Form 990 for tax year 2023

2a · Program service revenue: EXHIBIT SPACE SALES

total $1,704,535 · related or exempt $1,704,535

3 · Investment income

total $90,043 · excluded $90,043

1 · Grants to domestic organizations and governments

total $283,200

5 · Compensation of officers, directors and key employees

total $135,000

7 · Other salaries and wages

total $188,506

10 · Payroll taxes

total $24,618

11c · Fees: accounting

total $24,310

11f · Fees: investment management

total $29,418

11g · Fees: other

total $85,456

12 · Advertising and promotion

total $93,648

13 · Office expenses

total $24,601

14 · Information technology

total $9,902

16 · Occupancy

total $243,078

17 · Travel

total $51,264

19 · Conferences, conventions and meetings

total $188,600

22 · Depreciation, depletion and amortization

total $13,199

23 · Insurance

total $22,343

24a · Other expenses: REPAIRS

total $37,001

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $20,920

24c · Other expenses: BANK AND CREDIT CARD FE

total $17,622

24d · Other expenses: GIFTS AND AWARDS

total $5,805

24e · All other expenses

total $3,529

1 · Cash, non-interest-bearing

beginning of year $313,843 · end of year $255,962

2 · Savings and temporary cash investments

beginning of year $2,019,544 · end of year $2,733,368

4 · Accounts receivable

beginning of year $3,264 · end of year $5,043

9 · Prepaid expenses and deferred charges

beginning of year $25,250

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

$259,460

10b · Land, buildings and equipment: accumulated depreciation

$229,210

10c · Land, buildings and equipment, net

beginning of year $46,078 · end of year $30,250

15 · Other assets

beginning of year $2,600 · end of year $39,933

17 · Accounts payable and accrued expenses

beginning of year $233,926 · end of year $91,973

25 · Other liabilities

beginning of year $0 · end of year $37,333

27 · Net assets without donor restrictions

beginning of year $2,176,653 · end of year $2,935,250