Form 990 for tax year 2023

1b · Membership dues

$285,608

1c · Fundraising events

$81,475

1d · Related organizations

$1,213,951

1f · All other contributions, gifts and grants

$2,596,670

1g · Noncash contributions included above

$679,135

2a · Program service revenue: PROGRAM SERVICE FEES

total $73,538 · related or exempt $73,538

3 · Investment income

total $1,337,951 · excluded $1,337,951

6a · Gross rents

real property $5,600

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $5,600

6d · Net rental income or loss

total $5,600 · related or exempt $5,600

7a · Gross sales of assets other than inventory

securities $28,383,000 · other assets $18,465

7b · Less cost or other basis and sales expenses

securities $27,265,426 · other assets $0

7c · Gain or loss

securities $1,117,574 · other assets $18,465

7d · Net gain or loss

total $1,136,039 · related or exempt $18,465 · excluded $1,117,574

8a · Fundraising events: gross income

$73,900

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

$81,475

8b · Fundraising events: direct expenses

$317,743

8c · Net income from fundraising events

total -$243,843 · excluded -$243,843

10a · Gross sales of inventory

$47,818

10b · Cost of goods sold

$36,998

10c · Net income from sales of inventory

total $10,820 · related or exempt $10,820

11a · Other revenue: OTHER INCOME

total $10,936 · related or exempt $10,936

11e · Other revenue, total

$10,936

5 · Compensation of officers, directors and key employees

total $215,188 · program services $43,038 · management and general $86,075 · fundraising $86,075

7 · Other salaries and wages

total $1,506,213 · program services $1,288,611 · management and general $28,124 · fundraising $189,478

8 · Pension plan contributions

total $142,118 · program services $109,943 · management and general $9,422 · fundraising $22,753

9 · Other employee benefits

total $230,643 · program services $178,425 · management and general $15,292 · fundraising $36,926

10 · Payroll taxes

total $133,810 · program services $103,515 · management and general $8,872 · fundraising $21,423

11c · Fees: accounting

total $12,950 · management and general $12,950

11f · Fees: investment management

total $182,299 · management and general $182,299

12 · Advertising and promotion

total $48,583 · program services $33,611 · management and general $6,798 · fundraising $8,174

13 · Office expenses

total $31,951 · program services $5,149 · management and general $22,122 · fundraising $4,680

16 · Occupancy

total $196,117 · program services $186,370 · management and general $4,138 · fundraising $5,609

17 · Travel

total $31,865 · management and general $31,865

20 · Interest

total $24,075 · program services $22,878 · management and general $508 · fundraising $689

22 · Depreciation, depletion and amortization

total $401,501 · program services $381,546 · management and general $8,472 · fundraising $11,483

23 · Insurance

total $34,776 · program services $33,048 · management and general $733 · fundraising $995

24a · Other expenses: ACQUISITION EXPENSE

total $1,073,360 · program services $1,073,360

24b · Other expenses: EXHIBITION EXPENSE

total $444,019 · program services $444,019

24c · Other expenses: REOPENING EXPENSES

total $198,050 · program services $188,207 · management and general $4,179 · fundraising $5,664

24d · Other expenses: REPAIRS AND MAINTENANCE

total $111,363 · program services $105,828 · management and general $2,350 · fundraising $3,185

24e · All other expenses

total $112,114 · program services $33,554 · management and general $40,413 · fundraising $38,147

1 · Cash, non-interest-bearing

beginning of year $324,311 · end of year $213,192

2 · Savings and temporary cash investments

beginning of year $228,533 · end of year $163,021

3 · Pledges and grants receivable

beginning of year $3,124,084 · end of year $2,173,569

4 · Accounts receivable

beginning of year $4,500 · end of year $75,546

8 · Inventories for sale or use

beginning of year $33,793 · end of year $59,673

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

$26,041,771

10b · Land, buildings and equipment: accumulated depreciation

$829,473

10c · Land, buildings and equipment, net

beginning of year $7,892,035 · end of year $25,212,298

11 · Investments: publicly traded securities

beginning of year $48,935,347 · end of year $41,030,170

12 · Investments: other securities

end of year $78,346

15 · Other assets

beginning of year $754,512 · end of year $572,914

17 · Accounts payable and accrued expenses

beginning of year $382,655 · end of year $1,721,174

23 · Secured mortgages and notes payable

beginning of year $0 · end of year $3,024,801

25 · Other liabilities

beginning of year $163,621 · end of year $0

27 · Net assets without donor restrictions

beginning of year $19,747,391 · end of year $31,814,201

28 · Net assets with donor restrictions

beginning of year $41,016,041 · end of year $33,031,146