Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$117,854

2a · Program service revenue: ADMISSIONS, BIRTHDAYS, FEES

total $186,664 · related or exempt $186,664

2b · Program service revenue: MEMBERSHIP DUES

total $105,289 · related or exempt $105,289

3 · Investment income

total $2,088 · excluded $2,088

8a · Fundraising events: gross income

$61,692

8b · Fundraising events: direct expenses

$13,633

8c · Net income from fundraising events

total $48,059

10a · Gross sales of inventory

$11,094

10b · Cost of goods sold

$6,135

10c · Net income from sales of inventory

total $4,959 · related or exempt $4,959

11a · Other revenue: MISCELLANEOUS REVENUE

total $962 · excluded $962

11e · Other revenue, total

$962

5 · Compensation of officers, directors and key employees

total $40,129 · management and general $40,129

7 · Other salaries and wages

total $115,167 · program services $90,320 · fundraising $24,847

9 · Other employee benefits

total $2,014 · program services $1,128 · management and general $564 · fundraising $322

10 · Payroll taxes

total $11,883 · program services $6,655 · management and general $3,327 · fundraising $1,901

11g · Fees: other

total $10,053 · program services $4,021 · management and general $5,027 · fundraising $1,005

12 · Advertising and promotion

total $4,488 · program services $3,142 · fundraising $1,346

13 · Office expenses

total $22,522 · program services $9,768 · management and general $10,122 · fundraising $2,632

16 · Occupancy

total $19,771 · program services $15,817 · management and general $3,954

17 · Travel

total $2,616 · program services $1,046 · management and general $1,308 · fundraising $262

19 · Conferences, conventions and meetings

total $2,230 · program services $1,115 · management and general $1,115

22 · Depreciation, depletion and amortization

total $99,521 · program services $89,882 · management and general $9,639

23 · Insurance

total $13,680 · program services $6,840 · management and general $6,840

24a · Other expenses: REPAIRS AND MAINTENANCE

total $12,897 · program services $10,317 · management and general $1,290 · fundraising $1,290

24b · Other expenses: SUPPLIES

total $10,634 · program services $10,586 · management and general $48

24c · Other expenses: CREDIT CARD PROC FEES

total $8,064 · program services $8,064

24d · Other expenses: EXHIBITS AND MATERIALS

total $6,042 · program services $6,042

24e · All other expenses

total $7,422 · program services $3,640 · management and general $3,039 · fundraising $743

1 · Cash, non-interest-bearing

beginning of year $171,723 · end of year $308,464

2 · Savings and temporary cash investments

beginning of year $22,494 · end of year $21,944

3 · Pledges and grants receivable

beginning of year $13,992 · end of year $15,387

4 · Accounts receivable

beginning of year $28 · end of year $396

8 · Inventories for sale or use

beginning of year $1,772 · end of year $2,149

9 · Prepaid expenses and deferred charges

beginning of year $12,975 · end of year $1,093

10a · Land, buildings and equipment: cost or other basis

$2,079,008

10b · Land, buildings and equipment: accumulated depreciation

$658,185

10c · Land, buildings and equipment, net

beginning of year $1,465,158 · end of year $1,420,823

11 · Investments: publicly traded securities

beginning of year $49,690 · end of year $44,742

17 · Accounts payable and accrued expenses

beginning of year $23,364 · end of year $30,986

19 · Deferred revenue

beginning of year $100

27 · Net assets without donor restrictions

beginning of year $1,649,756 · end of year $1,699,454

28 · Net assets with donor restrictions

beginning of year $64,612 · end of year $84,558