Form 990 for tax year 2022

1b · Membership dues

$1,352,382

1c · Fundraising events

$376,854

1e · Government grants (contributions)

$1,775,136

1f · All other contributions, gifts and grants

$10,561,164

1g · Noncash contributions included above

$1,863,045

2a · Program service revenue: GATE ADMISSIONS

total $3,282,801 · related or exempt $3,282,801

2b · Program service revenue: PROGRAM FEES

total $2,655,853 · related or exempt $2,643,853 · unrelated business $12,000

2c · Program service revenue: SALES OF PUBLISHED MATERIALS

total $80,929 · related or exempt $80,929

3 · Investment income

total $1,502,739 · excluded $1,502,739

5 · Royalties

total $11,532 · excluded $11,532

6a · Gross rents

real property $624,052 · personal property $26,080

6b · Less rental expenses

real property $521,624 · personal property $3,959

6c · Rental income or loss

real property $102,428 · personal property $22,121

6d · Net rental income or loss

total $124,549 · excluded $124,549

7a · Gross sales of assets other than inventory

securities $15,010,000 · other assets $29,000

7b · Less cost or other basis and sales expenses

securities $522,152 · other assets $32,628

7c · Gain or loss

securities $14,487,848 · other assets -$3,628

7d · Net gain or loss

total $14,484,220 · excluded $14,484,220

8a · Fundraising events: gross income

$79,795

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

$376,854

8b · Fundraising events: direct expenses

$136,584

8c · Net income from fundraising events

total -$56,789 · excluded -$56,789

10a · Gross sales of inventory

$45,368

10b · Cost of goods sold

$30,883

10c · Net income from sales of inventory

total $14,485 · related or exempt $14,485

11d · All other revenue

total $296,481 · related or exempt $296,481

11e · Other revenue, total

$296,481

1 · Grants to domestic organizations and governments

total $5,290 · program services $5,290

2 · Grants to domestic individuals

total $62,209 · program services $62,209

5 · Compensation of officers, directors and key employees

total $532,256 · program services $322,880 · management and general $135,978 · fundraising $73,398

7 · Other salaries and wages

total $8,039,012 · program services $4,871,816 · management and general $2,051,640 · fundraising $1,115,556

8 · Pension plan contributions

total $168,781 · program services $103,130 · management and general $43,446 · fundraising $22,205

9 · Other employee benefits

total $798,318 · program services $487,794 · management and general $205,497 · fundraising $105,027

10 · Payroll taxes

total $625,288 · program services $378,896 · management and general $159,607 · fundraising $86,785

11b · Fees: legal

total $1,628,535 · management and general $1,628,535

11c · Fees: accounting

total $78,406 · management and general $78,406

11d · Fees: lobbying

total $78,000 · management and general $78,000

11f · Fees: investment management

total $318,292 · management and general $318,292

11g · Fees: other

total $75,742 · program services $49,836 · management and general $19,415 · fundraising $6,491

12 · Advertising and promotion

total $198,191 · program services $16,058 · management and general $181,846 · fundraising $287

13 · Office expenses

total $776,600 · program services $464,817 · management and general $216,908 · fundraising $94,875

16 · Occupancy

total $1,023,076 · program services $20,917 · management and general $1,002,159

17 · Travel

total $317,864 · program services $127,253 · management and general $71,355 · fundraising $119,256

20 · Interest

total $115,296 · management and general $115,296

22 · Depreciation, depletion and amortization

total $1,860,443 · program services $1,752,727 · management and general $102,289 · fundraising $5,427

23 · Insurance

total $706,300 · program services $57,853 · management and general $648,447

24a · Other expenses: SERVICES

total $2,547,102 · program services $1,341,768 · management and general $1,135,845 · fundraising $69,489

24b · Other expenses: REPAIRS & MAINTENANCE

total $1,085,289 · program services $487,080 · management and general $597,912 · fundraising $297

24c · Other expenses: EQUIPMENT PURCHASE

total $519,673 · program services $427,841 · management and general $89,670 · fundraising $2,162

24d · Other expenses: EQUIPMENT RENTAL

total $452,414 · program services $394,779 · management and general $55,995 · fundraising $1,640

24e · All other expenses

total $694,581 · program services $2,702,530 · management and general -$2,057,954 · fundraising $50,005

1 · Cash, non-interest-bearing

beginning of year $5,432,059 · end of year $4,484,082

3 · Pledges and grants receivable

beginning of year $5,198,814 · end of year $4,428,238

4 · Accounts receivable

beginning of year $1,354,306 · end of year $1,039,590

8 · Inventories for sale or use

beginning of year $169,127 · end of year $188,193

9 · Prepaid expenses and deferred charges

beginning of year $463,996 · end of year $702,802

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

$75,021,440

10b · Land, buildings and equipment: accumulated depreciation

$50,705,358

10c · Land, buildings and equipment, net

beginning of year $23,109,820 · end of year $24,316,082

11 · Investments: publicly traded securities

beginning of year $81,260,769 · end of year $67,741,636

15 · Other assets

beginning of year $5,279,041 · end of year $4,791,265

17 · Accounts payable and accrued expenses

beginning of year $943,237 · end of year $1,571,998

19 · Deferred revenue

beginning of year $4,051,329 · end of year $3,269,113

23 · Secured mortgages and notes payable

beginning of year $5,278,854 · end of year $4,723,817

25 · Other liabilities

beginning of year $107,233 · end of year $184,324

27 · Net assets without donor restrictions

beginning of year $29,531,279 · end of year $29,021,636

28 · Net assets with donor restrictions

beginning of year $82,356,000 · end of year $68,921,000