Form 990 for tax year 2022

1b · Membership dues

$155,020

1e · Government grants (contributions)

$263,767

1f · All other contributions, gifts and grants

$1,511,238

1g · Noncash contributions included above

$3,400

2a · Program service revenue: BOX OFFICE REVENUE

total $305,977 · related or exempt $305,977

2b · Program service revenue: FEES

total $184,337 · related or exempt $184,337

10a · Gross sales of inventory

$18,087

10b · Cost of goods sold

$16,851

10c · Net income from sales of inventory

total $1,236 · related or exempt $1,236

2 · Grants to domestic individuals

total $102,500 · program services $102,500

3 · Grants to foreign organizations and individuals

total $29,000 · program services $29,000

5 · Compensation of officers, directors and key employees

total $229,942 · program services $100,173 · management and general $40,425 · fundraising $89,344

7 · Other salaries and wages

total $704,200 · program services $306,782 · management and general $123,801 · fundraising $273,617

8 · Pension plan contributions

total $23,637 · program services $10,297 · management and general $4,155 · fundraising $9,185

9 · Other employee benefits

total $108,280 · program services $47,172 · management and general $19,036 · fundraising $42,072

10 · Payroll taxes

total $59,398 · program services $25,877 · management and general $10,442 · fundraising $23,079

11f · Fees: investment management

total $6,818 · management and general $6,818

11g · Fees: other

total $179,671 · program services $27,262 · management and general $152,409

12 · Advertising and promotion

total $122,186 · program services $122,186

13 · Office expenses

total $95,844 · program services $68,668 · management and general $8,686 · fundraising $18,490

16 · Occupancy

total $103,461 · program services $45,072 · management and general $18,189 · fundraising $40,200

17 · Travel

total $162,802 · program services $162,802

19 · Conferences, conventions and meetings

total $17,423 · program services $7,590 · management and general $3,063 · fundraising $6,770

20 · Interest

total $333 · management and general $333

22 · Depreciation, depletion and amortization

total $26,168 · program services $11,400 · management and general $4,600 · fundraising $10,168

23 · Insurance

total $5,726 · program services $2,494 · management and general $1,007 · fundraising $2,225

24a · Other expenses: EVENT PRODUCTION

total $747,062 · program services $747,062

24b · Other expenses: TEMPORARY SERVICES

total $385,073 · program services $385,073

24c · Other expenses: CHARGES AND FEES

total $8,834 · program services $7,951 · management and general $441 · fundraising $442

24d · Other expenses: COMMUNICATIONS

total $7,785 · program services $3,391 · management and general $1,369 · fundraising $3,025

24e · All other expenses

total $2,257 · program services $983 · management and general $397 · fundraising $877

1 · Cash, non-interest-bearing

beginning of year $786,210 · end of year $279,297

3 · Pledges and grants receivable

beginning of year $147,352 · end of year $180,256

8 · Inventories for sale or use

beginning of year $5,020 · end of year $3,809

9 · Prepaid expenses and deferred charges

beginning of year $32,776 · end of year $20,941

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

$1,050,908

10b · Land, buildings and equipment: accumulated depreciation

$857,945

10c · Land, buildings and equipment, net

beginning of year $159,119 · end of year $192,963

12 · Investments: other securities

beginning of year $1,428,822 · end of year $1,381,816

15 · Other assets

beginning of year $0 · end of year $108,883

17 · Accounts payable and accrued expenses

beginning of year $77,024 · end of year $7,374

19 · Deferred revenue

beginning of year $97,310 · end of year $108,443

25 · Other liabilities

beginning of year $56,406 · end of year $262,592

27 · Net assets without donor restrictions

beginning of year $1,690,735 · end of year $1,122,145

28 · Net assets with donor restrictions

beginning of year $637,824 · end of year $667,411