Form 990 for tax year 2024

1b · Membership dues

$11,601

1e · Government grants (contributions)

$2,342,799

1f · All other contributions, gifts and grants

$263,071

1g · Noncash contributions included above

$132,819

2a · Program service revenue: ADMISSION FEES

total $209,911 · related or exempt $209,911

2b · Program service revenue: OTHER INCOME

total $359 · related or exempt $359

3 · Investment income

total $154,645 · excluded $154,645

6a · Gross rents

real property $132,921

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $132,921

6d · Net rental income or loss

total $132,921 · excluded $132,921

10a · Gross sales of inventory

$85,466

10b · Cost of goods sold

$41,251

10c · Net income from sales of inventory

total $44,215 · related or exempt $39,376 · unrelated business $4,839

1 · Grants to domestic organizations and governments

total $3,274 · program services $3,274

5 · Compensation of officers, directors and key employees

total $231,510 · program services $179,697 · management and general $41,060 · fundraising $10,753

7 · Other salaries and wages

total $911,903 · program services $707,816 · management and general $161,732 · fundraising $42,355

8 · Pension plan contributions

total $31,171 · program services $24,195 · management and general $5,528 · fundraising $1,448

9 · Other employee benefits

total $74,792 · program services $34,288 · management and general $36,444 · fundraising $4,060

10 · Payroll taxes

total $89,306 · program services $69,319 · management and general $15,839 · fundraising $4,148

11c · Fees: accounting

total $75,048 · management and general $75,048

11g · Fees: other

total $4,670 · program services $2,070 · management and general $2,600

12 · Advertising and promotion

total $40,969 · program services $40,769 · management and general $200

13 · Office expenses

total $150,366 · program services $111,411 · management and general $34,122 · fundraising $4,833

17 · Travel

total $400 · management and general $400

22 · Depreciation, depletion and amortization

total $909,424 · program services $909,424

23 · Insurance

total $31,879 · program services $2,615 · management and general $29,264

24a · Other expenses: EVENTS AND PROGRAMS

total $276,009 · program services $274,680 · management and general $1,329

24b · Other expenses: DONATED USE OF GOODS

total $132,819 · program services $120,865 · management and general $11,954

24c · Other expenses: EXHIBIT AND EVENTS

total $109,848 · program services $108,695 · management and general $1,153

24d · Other expenses: BANK AND PROCESSING FEE

total $9,137 · program services $5,937 · management and general $356 · fundraising $2,844

1 · Cash, non-interest-bearing

beginning of year $14,447 · end of year $13,136

2 · Savings and temporary cash investments

beginning of year $2,856,903 · end of year $4,171,629

3 · Pledges and grants receivable

beginning of year $2,860,485 · end of year $2,186,176

4 · Accounts receivable

beginning of year $21,636 · end of year $25,324

8 · Inventories for sale or use

beginning of year $18,444 · end of year $17,466

9 · Prepaid expenses and deferred charges

beginning of year $11,902 · end of year $18,282

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

$7,757,219

10b · Land, buildings and equipment: accumulated depreciation

$4,353,830

10c · Land, buildings and equipment, net

beginning of year $3,956,889 · end of year $3,403,389

15 · Other assets

beginning of year $4,214,850 · end of year $1,706,132

17 · Accounts payable and accrued expenses

beginning of year $86,784 · end of year $110,484

19 · Deferred revenue

beginning of year $10,037 · end of year $4,036

27 · Net assets without donor restrictions

beginning of year $10,324,794 · end of year $10,438,076

28 · Net assets with donor restrictions

beginning of year $3,533,941 · end of year $988,938