Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $114,826

• 1f · All other contributions, gifts and grants

  $1,206,915

• 2a · Program service revenue: MUSEUM ADMISSIONS

  total $496,851 · related or exempt $496,851

• 2b · Program service revenue: MUSEUM OPERATIONS

  total $139,999 · related or exempt $139,999

• 3 · Investment income

  total $270,972 · excluded $270,972

• 6a · Gross rents

  real property $50,659

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $50,659

• 6d · Net rental income or loss

  total $50,659 · excluded $50,659

• 7a · Gross sales of assets other than inventory

  securities $1,291,237

• 7b · Less cost or other basis and sales expenses

  securities $775,781

• 7c · Gain or loss

  securities $515,456

• 7d · Net gain or loss

  total $515,456 · excluded $515,456

• 8a · Fundraising events: gross income

  $19,650

• 8a · Fundraising events: contributions included on line 1c

  $114,826

• 8b · Fundraising events: direct expenses

  $53,629

• 8c · Net income from fundraising events

  total -$33,979 · excluded -$33,979

• 10a · Gross sales of inventory

  $68,972

• 10b · Cost of goods sold

  $37,231

• 10c · Net income from sales of inventory

  total $31,741 · excluded $31,741

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $148,433 · program services $44,530 · management and general $51,951 · fundraising $51,952

• 7 · Other salaries and wages

  total $1,609,058 · program services $995,820 · management and general $451,097 · fundraising $162,141

• 8 · Pension plan contributions

  total $41,193 · program services $26,388 · management and general $11,353 · fundraising $3,452

• 9 · Other employee benefits

  total $153,747 · program services $94,405 · management and general $43,266 · fundraising $16,076

• 10 · Payroll taxes

  total $127,327 · program services $78,623 · management and general $35,735 · fundraising $12,969

• 11c · Fees: accounting

  total -$751 · management and general -$751

• 11f · Fees: investment management

  total $30,000 · management and general $30,000

• 11g · Fees: other

  total $769,057 · program services $165,955 · management and general $597,734 · fundraising $5,368

• 12 · Advertising and promotion

  total $92,371 · program services $596 · management and general $4,308 · fundraising $87,467

• 13 · Office expenses

  total $144,780 · program services $47,353 · management and general $33,880 · fundraising $63,547

• 14 · Information technology

  total $1,401 · management and general $1,263 · fundraising $138

• 16 · Occupancy

  total $431,233 · program services $332,627 · management and general $70,210 · fundraising $28,396

• 17 · Travel

  total $2,557 · program services $459 · management and general $1,712 · fundraising $386

• 20 · Interest

  total $79,403 · management and general $79,403

• 22 · Depreciation, depletion and amortization

  total $513,158 · program services $415,658 · management and general $97,500

• 23 · Insurance

  total $32,327 · program services $28,679 · management and general $2,037 · fundraising $1,611

• 24a · Other expenses: BANK CHARGES

  total $33,767 · management and general $33,767

• 24b · Other expenses: BAD DEBTS

  total $73,000 · fundraising $73,000

• 24c · Other expenses: SPECIAL PROJECTS AND AC

  total $46,019 · program services $46,019

• 24d · Other expenses: PROGRAMS AND OTHER SERV

  total $34,287 · program services $17,788 · management and general $5,670 · fundraising $10,829

• 24e · All other expenses

  total -$145,858 · program services $37,364 · management and general -$184,962 · fundraising $1,740

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $84,372 · end of year $29,342

• 2 · Savings and temporary cash investments

  beginning of year $579,405 · end of year $95,475

• 3 · Pledges and grants receivable

  beginning of year $470,988 · end of year $573,047

• 8 · Inventories for sale or use

  beginning of year $29,143 · end of year $30,792

• 9 · Prepaid expenses and deferred charges

  beginning of year $53,799 · end of year $69,013

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

  $18,587,621

• 10b · Land, buildings and equipment: accumulated depreciation

  $7,789,271

• 10c · Land, buildings and equipment, net

  beginning of year $11,305,158 · end of year $10,798,350

• 11 · Investments: publicly traded securities

  beginning of year $9,232,080 · end of year $9,354,465

• 12 · Investments: other securities

  beginning of year $236,481 · end of year $217,751

• 15 · Other assets

  beginning of year $0 · end of year $351,886

• 17 · Accounts payable and accrued expenses

  beginning of year $196,694 · end of year $209,521

• 19 · Deferred revenue

  beginning of year $36,495 · end of year $5,050

• 23 · Secured mortgages and notes payable

  beginning of year $1,946,719 · end of year $1,931,678

• 25 · Other liabilities

  beginning of year $0 · end of year $43,114

• 27 · Net assets without donor restrictions

  beginning of year $18,052,728 · end of year $17,644,644

• 28 · Net assets with donor restrictions

  beginning of year $1,758,790 · end of year $1,686,114

The filer's explanations (Part III)

PART I, LINE 3

PEER DATA IS USED TO HELP DETERMINE COMPENSATION FOR NEW EMPLOYEES