Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $217,387

• 1e · Government grants (contributions)

  $4,122,852

• 1f · All other contributions, gifts and grants

  $14,957,247

• 1g · Noncash contributions included above

  $47,631

• 2a · Program service revenue: ADMISSIONS

  total $807,093 · related or exempt $807,093

• 2f · All other program service revenue

  total $674,513 · related or exempt $674,513

• 3 · Investment income

  total $780,596 · excluded $780,596

• 6a · Gross rents

  real property $98,499

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $98,499

• 6d · Net rental income or loss

  total $98,499 · excluded $98,499

• 7a · Gross sales of assets other than inventory

  securities $6,580,000

• 7b · Less cost or other basis and sales expenses

  securities $5,217,740

• 7c · Gain or loss

  securities $1,362,260

• 7d · Net gain or loss

  total $1,362,260 · excluded $1,362,260

• 8a · Fundraising events: gross income

  $0

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

  $217,387

• 8b · Fundraising events: direct expenses

  $35,037

• 8c · Net income from fundraising events

  total -$35,037 · excluded -$35,037

• 10a · Gross sales of inventory

  $735,887

• 10b · Cost of goods sold

  $399,011

• 10c · Net income from sales of inventory

  total $336,876 · excluded $336,876

• 11a · Other revenue: WORKSHOPS

  total $696,110 · related or exempt $696,110

• 11b · Other revenue: OTHER

  total $145,520 · related or exempt $145,520

• 11c · Other revenue: POURING RIGHTS

  total $6,500 · unrelated business $6,500

• 11e · Other revenue, total

  $848,130

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $280,546 · program services $56,109 · management and general $168,328 · fundraising $56,109

• 7 · Other salaries and wages

  total $2,952,949 · program services $1,888,563 · management and general $715,310 · fundraising $349,076

• 8 · Pension plan contributions

  total $27,446 · program services $12,735 · management and general $11,871 · fundraising $2,840

• 9 · Other employee benefits

  total $260,244 · program services $181,224 · management and general $71,416 · fundraising $7,604

• 10 · Payroll taxes

  total $226,056 · program services $142,243 · management and general $57,284 · fundraising $26,529

• 11f · Fees: investment management

  total $78,969 · management and general $78,969

• 11g · Fees: other

  total $27,245 · management and general $27,245

• 12 · Advertising and promotion

  total $236,658 · program services $157,691 · management and general $59,902 · fundraising $19,065

• 13 · Office expenses

  total $823,717 · program services $587,601 · management and general $146,749 · fundraising $89,367

• 15 · Royalties

  total $81,276 · program services $81,276

• 16 · Occupancy

  total $300,981 · program services $300,981

• 17 · Travel

  total $28,526 · program services $21,106 · management and general $6,174 · fundraising $1,246

• 22 · Depreciation, depletion and amortization

  total $1,012,027 · program services $106,325 · management and general $905,702

• 23 · Insurance

  total $181,427 · program services $112,829 · management and general $68,598

• 24a · Other expenses: TRAVELING EXHIBITS

  total $537,746 · program services $537,746

• 24b · Other expenses: FACILITY MAINTENANCE

  total $150,573 · management and general $150,573

• 24c · Other expenses: CONTRACTED SERVICES

  total $78,401 · program services $28,140 · management and general $44,056 · fundraising $6,205

• 24d · Other expenses: REPAIRS & MAINTENANCE

  total $34,603 · program services $25,090 · management and general $9,513

• 24e · All other expenses

  total $253,766 · program services $91,508 · management and general $161,586 · fundraising $672

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $2,953,476 · end of year $7,142,445

• 3 · Pledges and grants receivable

  beginning of year $530,968 · end of year $10,936,910

• 4 · Accounts receivable

  beginning of year $1,080,477 · end of year $1,122,272

• 8 · Inventories for sale or use

  beginning of year $109,040 · end of year $116,343

• 9 · Prepaid expenses and deferred charges

  beginning of year $227,696 · end of year $216,287

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

  $33,865,085

• 10b · Land, buildings and equipment: accumulated depreciation

  $23,914,044

• 10c · Land, buildings and equipment, net

  beginning of year $10,574,273 · end of year $9,951,041

• 11 · Investments: publicly traded securities

  beginning of year $18,257,671 · end of year $21,008,179

• 15 · Other assets

  beginning of year $372,333 · end of year $2,916,288

• 17 · Accounts payable and accrued expenses

  beginning of year $546,932 · end of year $1,272,209

• 19 · Deferred revenue

  beginning of year $488,504 · end of year $498,489

• 25 · Other liabilities

  beginning of year $0 · end of year $1,067,654

• 27 · Net assets without donor restrictions

  beginning of year $25,758,992 · end of year $21,222,029

• 28 · Net assets with donor restrictions

  beginning of year $7,311,506 · end of year $29,349,384

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A - COMPENSATION FROM UNRELATED ORGANIZATIONS

UNRELATED ORGANIZATION: SGCO SEDGWICK COUNTY COMPENSATION PAID: BASE COMPENSATION $142,171 RETIREMENT BENEFITS $ 13,354 OFFICER RECEIVING BENEFITS: ADAM SMITH, PRESIDENT