Form 990 for tax year 2022

1c · Fundraising events

$520,339

1f · All other contributions, gifts and grants

$1,193,264

1g · Noncash contributions included above

$64,184

2a · Program service revenue: ADMISSION

total $2,560,332 · related or exempt $2,560,332

2b · Program service revenue: MEMBERSHIPS

total $1,132,205 · related or exempt $1,132,205

2c · Program service revenue: SPECIAL PROGRAMS

total $517,185 · related or exempt $517,185

2d · Program service revenue: TRAVELING EXHIBITS

total $254,500 · related or exempt $254,500

3 · Investment income

total $176,951 · excluded $176,951

7a · Gross sales of assets other than inventory

securities $769,962

7b · Less cost or other basis and sales expenses

securities $598,759 · other assets $87,636

7c · Gain or loss

securities $171,203 · other assets -$87,636

7d · Net gain or loss

total $83,567 · excluded $83,567

8a · Fundraising events: gross income

$57,275

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

$520,339

8b · Fundraising events: direct expenses

$142,316

8c · Net income from fundraising events

total -$85,041 · excluded -$85,041

10a · Gross sales of inventory

$893,456

10b · Cost of goods sold

$437,561

10c · Net income from sales of inventory

total $455,895 · related or exempt $455,895

11a · Other revenue: MISCELLANEOUS

total $26,852 · excluded $26,852

11e · Other revenue, total

$26,852

5 · Compensation of officers, directors and key employees

total $452,047 · program services $89,795 · management and general $260,738 · fundraising $101,514

7 · Other salaries and wages

total $3,409,792 · program services $2,766,026 · management and general $507,118 · fundraising $136,648

8 · Pension plan contributions

total $80,653 · program services $66,924 · management and general $10,947 · fundraising $2,782

9 · Other employee benefits

total $131,369 · program services $112,831 · management and general $14,596 · fundraising $3,942

10 · Payroll taxes

total $319,297 · program services $237,920 · management and general $62,184 · fundraising $19,193

11b · Fees: legal

total $17,088 · management and general $17,088

11c · Fees: accounting

total $70,255 · management and general $70,255

11f · Fees: investment management

total $42,950 · management and general $42,950

11g · Fees: other

total $2,369 · management and general $2,369

12 · Advertising and promotion

total $201,758 · management and general $201,758

13 · Office expenses

total $448,143 · program services $389,854 · management and general $51,268 · fundraising $7,021

16 · Occupancy

total $604,987 · program services $564,484 · management and general $40,503

17 · Travel

total $22,802 · program services $22,802

20 · Interest

total $60,070 · program services $51,060 · management and general $9,010

22 · Depreciation, depletion and amortization

total $1,378,788 · program services $1,258,632 · management and general $120,156

23 · Insurance

total $142,394 · program services $131,647 · management and general $10,747

24a · Other expenses: SPECIAL EXHIBITS

total $323,781 · program services $323,781

24b · Other expenses: PROGRAM EXPENSES

total $208,686 · program services $208,686

24c · Other expenses: STAFF EXPENSE

total $80,450 · program services $80,450

24d · Other expenses: DEVELOPMENT

total $29,499 · fundraising $29,499

24e · All other expenses

total $72,189 · program services $8,501 · management and general $63,688

1 · Cash, non-interest-bearing

beginning of year $2,458,125 · end of year $1,719,219

2 · Savings and temporary cash investments

beginning of year $1,462,112 · end of year $399,610

3 · Pledges and grants receivable

beginning of year $1,506,032 · end of year $1,023,467

4 · Accounts receivable

beginning of year $28,120 · end of year $24,878

8 · Inventories for sale or use

beginning of year $62,704 · end of year $70,407

9 · Prepaid expenses and deferred charges

beginning of year $51,813 · end of year $95,951

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

$33,727,189

10b · Land, buildings and equipment: accumulated depreciation

$16,123,816

10c · Land, buildings and equipment, net

beginning of year $18,204,887 · end of year $17,603,373

11 · Investments: publicly traded securities

beginning of year $9,281,150 · end of year $8,946,644

15 · Other assets

beginning of year $49,163 · end of year $149,894

17 · Accounts payable and accrued expenses

beginning of year $369,045 · end of year $391,194

19 · Deferred revenue

beginning of year $865,456 · end of year $1,370,950

20 · Tax-exempt bond liabilities

beginning of year $2,955,561 · end of year $2,471,430

25 · Other liabilities

beginning of year $0 · end of year $154,438

27 · Net assets without donor restrictions

beginning of year $26,328,587 · end of year $23,727,193

28 · Net assets with donor restrictions

beginning of year $2,585,457 · end of year $1,918,238