Form 990 for tax year 2023

1e · Government grants (contributions)

$116,225

1f · All other contributions, gifts and grants

$502,782

2a · Program service revenue: EXHIBIT ADMISSIONS

total $17,876 · related or exempt $17,876

2b · Program service revenue: PAID PROGRAMS

total $2,958 · related or exempt $2,958

3 · Investment income

total $26,507 · excluded $26,507

6a · Gross rents

real property $66,016

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $66,016

6d · Net rental income or loss

total $66,016 · related or exempt $66,016

7a · Gross sales of assets other than inventory

securities $172,087

7b · Less cost or other basis and sales expenses

securities $164,190

7c · Gain or loss

securities $7,897

7d · Net gain or loss

total $7,897 · excluded $7,897

8a · Fundraising events: gross income

$640,527

8b · Fundraising events: direct expenses

$343,051

8c · Net income from fundraising events

total $297,476 · excluded $297,476

2 · Grants to domestic individuals

total $6,000 · program services $6,000

5 · Compensation of officers, directors and key employees

total $245,000 · program services $103,250 · management and general $90,688 · fundraising $51,062

7 · Other salaries and wages

total $591,260 · program services $316,379 · management and general $61,378 · fundraising $213,503

10 · Payroll taxes

total $59,941 · program services $30,453 · management and general $10,348 · fundraising $19,140

11b · Fees: legal

total $14,137 · program services $6,653 · management and general $6,068 · fundraising $1,416

11c · Fees: accounting

total $67,156 · program services $31,603 · management and general $28,827 · fundraising $6,726

11f · Fees: investment management

total $9,670 · management and general $9,670

11g · Fees: other

total $737,515 · program services $532,099 · management and general $185,466 · fundraising $19,950

12 · Advertising and promotion

total $303 · program services $284 · management and general $3 · fundraising $16

13 · Office expenses

total $120,894 · program services $59,944 · management and general $48,725 · fundraising $12,225

14 · Information technology

total $34,661 · program services $453 · management and general $34,208

16 · Occupancy

total $40,127 · program services $30,973 · management and general $4,505 · fundraising $4,649

17 · Travel

total $49,071 · program services $9,062 · management and general $30,783 · fundraising $9,226

22 · Depreciation, depletion and amortization

total $169,829 · program services $135,863 · management and general $16,983 · fundraising $16,983

23 · Insurance

total $20,496 · program services $18,605 · management and general $1,891

24a · Other expenses: BUILDING MAINTENANCE

total $68,944 · program services $55,156 · management and general $6,894 · fundraising $6,894

24b · Other expenses: EXHIBIT MAINTENANCE

total $20,566 · program services $20,566

1 · Cash, non-interest-bearing

beginning of year $785,827 · end of year $291,115

3 · Pledges and grants receivable

beginning of year $1,138,103 · end of year $577,229

9 · Prepaid expenses and deferred charges

beginning of year $126,976 · end of year $27,040

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

$8,360,623

10b · Land, buildings and equipment: accumulated depreciation

$6,397,732

10c · Land, buildings and equipment, net

beginning of year $2,055,081 · end of year $1,962,891

11 · Investments: publicly traded securities

beginning of year $778,062 · end of year $896,690

14 · Intangible assets

beginning of year $5,394 · end of year $744

15 · Other assets

beginning of year $33,930 · end of year $33,930

17 · Accounts payable and accrued expenses

beginning of year $60,629 · end of year $60,320

19 · Deferred revenue

beginning of year $1,503 · end of year $2,150

27 · Net assets without donor restrictions

beginning of year $2,897,862 · end of year $2,078,793

28 · Net assets with donor restrictions

beginning of year $1,963,379 · end of year $1,648,376