Form 990 for tax year 2023

1d · Related organizations

$6,160,985

1e · Government grants (contributions)

$254,382

1f · All other contributions, gifts and grants

$3,896,109

2a · Program service revenue: PROGRAM SERVICE

total $567,971 · related or exempt $567,971

3 · Investment income

total $132,418 · excluded $132,418

7a · Gross sales of assets other than inventory

securities $2,826,608

7b · Less cost or other basis and sales expenses

securities $2,820,687

7c · Gain or loss

securities $5,921

7d · Net gain or loss

total $5,921 · excluded $5,921

2 · Grants to domestic individuals

total $225,443 · program services $225,443

5 · Compensation of officers, directors and key employees

total $655,719 · program services $123,860 · management and general $315,331 · fundraising $216,528

7 · Other salaries and wages

total $3,276,702 · program services $2,541,467 · management and general $369,404 · fundraising $365,831

8 · Pension plan contributions

total $207,117 · program services $140,380 · management and general $36,065 · fundraising $30,672

9 · Other employee benefits

total $495,989 · program services $372,139 · management and general $81,707 · fundraising $42,143

10 · Payroll taxes

total $293,896 · program services $201,106 · management and general $51,622 · fundraising $41,168

11b · Fees: legal

total $27,805 · program services $18,808 · management and general $5,840 · fundraising $3,157

11c · Fees: accounting

total $48,950 · program services $33,673 · management and general $9,624 · fundraising $5,653

11g · Fees: other

total $409,755 · program services $312,443 · management and general $18,652 · fundraising $78,660

12 · Advertising and promotion

total $96,059 · program services $71,629 · management and general $4,894 · fundraising $19,536

13 · Office expenses

total $40,316 · program services $23,864 · management and general $4,051 · fundraising $12,401

14 · Information technology

total $153,761 · program services $88,106 · management and general $27,417 · fundraising $38,238

16 · Occupancy

total $389,293 · program services $325,402 · management and general $56,984 · fundraising $6,907

17 · Travel

total $246,627 · program services $181,097 · management and general $26,691 · fundraising $38,839

19 · Conferences, conventions and meetings

total $436,264 · program services $403,585 · management and general $23,974 · fundraising $8,705

20 · Interest

total $711,184 · program services $652,582 · management and general $51,419 · fundraising $7,183

22 · Depreciation, depletion and amortization

total $850,896 · program services $742,429 · management and general $92,607 · fundraising $15,860

23 · Insurance

total $74,040 · program services $57,645 · management and general $13,958 · fundraising $2,437

24a · Other expenses: PUBLICATIONS AND MULTIM

total $106,885 · program services $106,885

24b · Other expenses: PROGRAM EXPENSES

total $40,507 · program services $26,616 · management and general $9,577 · fundraising $4,314

24c · Other expenses: COLLECTIONS STORAGE

total $13,131 · program services $11,271 · management and general $1,860

24d · Other expenses: COLLECTION ACQUISITIONS

total $81 · program services $81

1 · Cash, non-interest-bearing

beginning of year $2,391,706 · end of year $3,912,916

3 · Pledges and grants receivable

beginning of year $2,480,956 · end of year $1,406,713

4 · Accounts receivable

beginning of year $20,471 · end of year $97,906

9 · Prepaid expenses and deferred charges

beginning of year $19,970 · end of year $206,850

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

$65,095,318

10b · Land, buildings and equipment: accumulated depreciation

$39,658,919

10c · Land, buildings and equipment, net

beginning of year $26,641,374 · end of year $25,436,399

11 · Investments: publicly traded securities

beginning of year $3,253,677 · end of year $1,646,658

15 · Other assets

beginning of year $3,876,393 · end of year $3,926,774

17 · Accounts payable and accrued expenses

beginning of year $891,481 · end of year $917,851

19 · Deferred revenue

beginning of year $46,266 · end of year $26,281

20 · Tax-exempt bond liabilities

beginning of year $16,533,453 · end of year $14,565,326

27 · Net assets without donor restrictions

beginning of year $18,158,979 · end of year $17,965,426

28 · Net assets with donor restrictions

beginning of year $3,054,368 · end of year $3,159,332