Form 990 for tax year 2024

1b · Membership dues

$315,136

1c · Fundraising events

$259,627

1d · Related organizations

$1,447,340

1f · All other contributions, gifts and grants

$2,420,505

1g · Noncash contributions included above

$916,395

2a · Program service revenue: PROGRAM SERVICE FEES

total $67,248 · related or exempt $67,248

2b · Program service revenue: PARTICIPATION FEES

total $2,232 · related or exempt $2,232

3 · Investment income

total $1,249,865 · excluded $1,249,865

6a · Gross rents

real property $70,477

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $70,477

6d · Net rental income or loss

total $70,477 · related or exempt $70,477

7a · Gross sales of assets other than inventory

securities $9,730,607

7b · Less cost or other basis and sales expenses

securities $8,547,796

7c · Gain or loss

securities $1,182,811

7d · Net gain or loss

total $1,182,811 · excluded $1,182,811

8a · Fundraising events: gross income

$48,575

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

$259,627

8b · Fundraising events: direct expenses

$81,360

8c · Net income from fundraising events

total -$32,785 · excluded -$32,785

10a · Gross sales of inventory

$83,253

10b · Cost of goods sold

$61,296

10c · Net income from sales of inventory

total $21,957 · related or exempt $21,957

11a · Other revenue: OTHER INCOME

total $9,150 · related or exempt $9,150

11e · Other revenue, total

$9,150

5 · Compensation of officers, directors and key employees

total $234,805 · program services $46,961 · management and general $93,922 · fundraising $93,922

7 · Other salaries and wages

total $1,575,088 · program services $1,353,145 · management and general $26,146 · fundraising $195,797

8 · Pension plan contributions

total $155,017 · program services $119,921 · management and general $10,278 · fundraising $24,818

9 · Other employee benefits

total $293,203 · program services $226,822 · management and general $19,439 · fundraising $46,942

10 · Payroll taxes

total $141,694 · program services $109,615 · management and general $9,394 · fundraising $22,685

11c · Fees: accounting

total $15,500 · management and general $15,500

11f · Fees: investment management

total $187,363 · management and general $187,363

12 · Advertising and promotion

total $62,173 · program services $43,038 · management and general $8,375 · fundraising $10,760

13 · Office expenses

total $42,583 · program services $6,332 · management and general $30,074 · fundraising $6,177

16 · Occupancy

total $397,626 · program services $377,863 · management and general $8,390 · fundraising $11,373

17 · Travel

total $47,347 · management and general $47,347

20 · Interest

total $172,018 · program services $163,468 · management and general $3,630 · fundraising $4,920

22 · Depreciation, depletion and amortization

total $1,956,111 · program services $1,858,892 · management and general $41,274 · fundraising $55,945

23 · Insurance

total $48,264 · program services $45,866 · management and general $1,018 · fundraising $1,380

24a · Other expenses: ACQUISITION EXPENSE

total $1,180,206 · program services $1,180,206

24b · Other expenses: EXHIBITION EXPENSE

total $440,588 · program services $440,588

24c · Other expenses: REPAIRS AND MAINTENANCE

total $135,557 · program services $128,819 · management and general $2,860 · fundraising $3,878

24d · Other expenses: GUILD AND OTHER FUNDRAI

total $49,547 · fundraising $49,547

24e · All other expenses

total $76,645 · program services $32,023 · management and general $41,863 · fundraising $2,759

1 · Cash, non-interest-bearing

beginning of year $213,192 · end of year $159,011

2 · Savings and temporary cash investments

beginning of year $163,021 · end of year $127,456

3 · Pledges and grants receivable

beginning of year $2,173,569 · end of year $1,459,179

4 · Accounts receivable

beginning of year $75,546 · end of year $6,517

8 · Inventories for sale or use

beginning of year $59,673 · end of year $73,015

9 · Prepaid expenses and deferred charges

beginning of year $12,593 · end of year $12,593

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

$26,308,369

10b · Land, buildings and equipment: accumulated depreciation

$2,757,286

10c · Land, buildings and equipment, net

beginning of year $25,212,298 · end of year $23,551,083

11 · Investments: publicly traded securities

beginning of year $41,030,170 · end of year $43,154,793

12 · Investments: other securities

beginning of year $78,346 · end of year $123,678

15 · Other assets

beginning of year $572,914 · end of year $586,622

17 · Accounts payable and accrued expenses

beginning of year $1,721,174 · end of year $86,838

23 · Secured mortgages and notes payable

beginning of year $3,024,801 · end of year $2,564,635

27 · Net assets without donor restrictions

beginning of year $31,814,201 · end of year $32,275,590

28 · Net assets with donor restrictions

beginning of year $33,031,146 · end of year $34,326,884