Form 990 for tax year 2024

1b · Membership dues

$618,453

1c · Fundraising events

$96,120

1e · Government grants (contributions)

$1,837,528

1f · All other contributions, gifts and grants

$1,688,577

2a · Program service revenue: ADMISSIONS AND PROGRAMS

total $3,183,260 · related or exempt $3,183,260

3 · Investment income

total $237,587 · excluded $237,587

6a · Gross rents

real property $509,093

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $509,093

6d · Net rental income or loss

total $509,093 · excluded $509,093

7a · Gross sales of assets other than inventory

securities $4,163,098

7b · Less cost or other basis and sales expenses

securities $3,847,873

7c · Gain or loss

securities $315,225

7d · Net gain or loss

total $315,225 · excluded $315,225

8a · Fundraising events: gross income

$147,102

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

$96,120

8b · Fundraising events: direct expenses

$117,339

8c · Net income from fundraising events

total $29,763 · excluded $29,763

10a · Gross sales of inventory

$290,697

10b · Cost of goods sold

$191,724

10c · Net income from sales of inventory

total $98,973 · excluded $98,973

11a · Other revenue: MISCELLANEOUS

total $80,318 · excluded $80,318

11e · Other revenue, total

$80,318

5 · Compensation of officers, directors and key employees

total $317,693 · program services $116,163 · management and general $164,595 · fundraising $36,935

7 · Other salaries and wages

total $3,984,877 · program services $3,293,873 · management and general $413,616 · fundraising $277,388

8 · Pension plan contributions

total $36,686 · program services $27,896 · management and general $6,268 · fundraising $2,522

9 · Other employee benefits

total $414,353 · program services $324,158 · management and general $57,045 · fundraising $33,150

10 · Payroll taxes

total $330,314 · program services $262,742 · management and general $44,885 · fundraising $22,687

11c · Fees: accounting

total $53,100 · program services $45,002 · management and general $4,025 · fundraising $4,073

11g · Fees: other

total $366,234 · program services $300,344 · management and general $51,894 · fundraising $13,996

12 · Advertising and promotion

total $652,729 · program services $619,967 · management and general $7,221 · fundraising $25,541

13 · Office expenses

total $227,401 · program services $160,603 · management and general $36,182 · fundraising $30,616

14 · Information technology

total $120,146 · program services $48,101 · management and general $62,675 · fundraising $9,370

15 · Royalties

total $7,115 · program services $7,115

16 · Occupancy

total $861,935 · program services $833,067 · management and general $14,044 · fundraising $14,824

19 · Conferences, conventions and meetings

total $113,028 · program services $90,253 · management and general $21,401 · fundraising $1,374

20 · Interest

total $191,149 · program services $175,472 · management and general $10,689 · fundraising $4,988

22 · Depreciation, depletion and amortization

total $1,289,934 · program services $1,242,206 · management and general $23,219 · fundraising $24,509

23 · Insurance

total $171,823 · program services $165,511 · management and general $3,071 · fundraising $3,241

24a · Other expenses: TRAVELING EXHIBIT RENTA

total $320,387 · program services $320,387

24b · Other expenses: PROGRAM SUPPLIES

total $210,198 · program services $204,108 · management and general $5,513 · fundraising $577

24c · Other expenses: EQUIPMENT REPAIRS AND M

total $51,383 · program services $45,955 · management and general $1,534 · fundraising $3,894

24d · Other expenses: MISCELLANEOUS

total $25,892 · program services $1,948 · fundraising $23,944

1 · Cash, non-interest-bearing

beginning of year $420,498 · end of year $314,273

2 · Savings and temporary cash investments

beginning of year $102,510 · end of year $23

3 · Pledges and grants receivable

beginning of year $1,541,020 · end of year $763,672

4 · Accounts receivable

beginning of year $58,975 · end of year $110,278

8 · Inventories for sale or use

beginning of year $41,152 · end of year $48,040

9 · Prepaid expenses and deferred charges

beginning of year $362,273 · end of year $385,588

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

$40,169,832

10b · Land, buildings and equipment: accumulated depreciation

$25,114,760

10c · Land, buildings and equipment, net

beginning of year $14,492,535 · end of year $15,055,072

11 · Investments: publicly traded securities

beginning of year $11,688,074 · end of year $9,047,066

15 · Other assets

beginning of year $299,030 · end of year $327,008

17 · Accounts payable and accrued expenses

beginning of year $809,736 · end of year $1,226,131

19 · Deferred revenue

beginning of year $674,287 · end of year $757,987

23 · Secured mortgages and notes payable

beginning of year $3,760,721 · end of year $1,035,562

27 · Net assets without donor restrictions

beginning of year $17,119,328 · end of year $16,967,789

28 · Net assets with donor restrictions

beginning of year $6,641,995 · end of year $6,063,551