Form 990 for tax year 2024

Listed only on the earlier return

• MARIAN BENDER

Listed under a different title

• BARBARA BERRYMAN: COLLECTIONS →then BOARD MEMBER

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $41,300

• 1e · Government grants (contributions)

  $67,038

• 1f · All other contributions, gifts and grants

  $372,698

• 3 · Investment income

  total $20,054 · related or exempt $20,054

• 8a · Fundraising events: gross income

  $40,862

• 8c · Net income from fundraising events

  total $40,862

• 10a · Gross sales of inventory

  $73,129

• 10b · Cost of goods sold

  $32,315

• 10c · Net income from sales of inventory

  total $40,814 · related or exempt $40,814

• 11a · Other revenue: ADMISSION TO EVENTS

  total $14,498 · related or exempt $14,498

• 11b · Other revenue: OTHER

  total $3,613 · related or exempt $3,613

• 11e · Other revenue, total

  $18,111

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $301,635 · program services $208,490 · management and general $67,777 · fundraising $25,368

• 9 · Other employee benefits

  total $50,914 · program services $35,192 · management and general $11,440 · fundraising $4,282

• 10 · Payroll taxes

  total $26,004 · program services $17,974 · management and general $5,843 · fundraising $2,187

• 11c · Fees: accounting

  total $28,480 · program services $28,480

• 12 · Advertising and promotion

  total $6,225 · program services $1,761 · management and general $4,326 · fundraising $138

• 13 · Office expenses

  total $3,022 · program services $3,022

• 16 · Occupancy

  total $7,600 · program services $7,600

• 17 · Travel

  total $3,256 · program services $3,256

• 19 · Conferences, conventions and meetings

  total $1,008 · program services $1,008

• 22 · Depreciation, depletion and amortization

  total $248,664 · program services $248,664

• 23 · Insurance

  total $29,872 · program services $29,451 · management and general $421

• 24a · Other expenses: PROGRAM EXPENSE

  total $41,990 · program services $41,990

• 24b · Other expenses: UTILITIES

  total $36,172 · program services $36,172

• 24c · Other expenses: CONTRACT SERVICES

  total $32,866 · program services $31,880 · management and general $329 · fundraising $657

• 24d · Other expenses: REPAIRS AND MAINT

  total $30,282 · program services $29,676 · management and general $303 · fundraising $303

• 24e · All other expenses

  total $66,975 · program services $66,975

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $128,640 · end of year $56,152

• 2 · Savings and temporary cash investments

  beginning of year $34,898 · end of year $71,346

• 4 · Accounts receivable

  end of year $761

• 8 · Inventories for sale or use

  beginning of year $21,067 · end of year $23,037

• 9 · Prepaid expenses and deferred charges

  beginning of year $15,820 · end of year $25,383

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

  $11,157,705

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

  $3,303,605

• 10c · Land, buildings and equipment, net

  beginning of year $8,102,764 · end of year $7,854,100

• 11 · Investments: publicly traded securities

  beginning of year $475,451 · end of year $540,005

• 17 · Accounts payable and accrued expenses

  beginning of year $30,369 · end of year $60,822

• 19 · Deferred revenue

  beginning of year $4,187 · end of year $39,164

• 27 · Net assets without donor restrictions

  beginning of year $307,075 · end of year $282,452

• 28 · Net assets with donor restrictions

  beginning of year $8,437,009 · end of year $8,188,346