Form 990 for tax year 2025

1b · Membership dues

$968,685

1c · Fundraising events

$596,931

1e · Government grants (contributions)

$1,737,451

1f · All other contributions, gifts and grants

$4,198,115

2a · Program service revenue: GENERAL ADMISSION

total $3,001,042 · related or exempt $3,001,042

2b · Program service revenue: EDUCATIONAL PROGRAM

total $323,906 · related or exempt $323,906

3 · Investment income

total $540,611 · excluded $540,611

7a · Gross sales of assets other than inventory

securities $5,046,478

7b · Less cost or other basis and sales expenses

securities $4,196,740 · other assets $4,748

7c · Gain or loss

securities $849,738 · other assets -$4,748

7d · Net gain or loss

total $844,990 · excluded $844,990

8a · Fundraising events: gross income

$195,053

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

$596,931

8b · Fundraising events: direct expenses

$304,317

8c · Net income from fundraising events

total -$109,264 · excluded -$109,264

10a · Gross sales of inventory

$495,253

10b · Cost of goods sold

$201,977

10c · Net income from sales of inventory

total $293,276 · excluded $293,276

11a · Other revenue: CAFE & FUNCTION COMMISSIONS

total $324,541 · excluded $324,541

11d · All other revenue

total $21,553 · excluded $21,553

11e · Other revenue, total

$346,094

5 · Compensation of officers, directors and key employees

total $597,686 · program services $375,393 · management and general $158,528 · fundraising $63,765

7 · Other salaries and wages

total $3,579,033 · program services $2,247,442 · management and general $949,852 · fundraising $381,739

8 · Pension plan contributions

total $37,743 · program services $23,754 · management and general $9,953 · fundraising $4,036

9 · Other employee benefits

total $600,290 · program services $377,986 · management and general $158,377 · fundraising $63,927

10 · Payroll taxes

total $304,033 · program services $190,852 · management and general $80,661 · fundraising $32,520

11b · Fees: legal

total $22,263 · management and general $22,263

11c · Fees: accounting

total $52,207 · management and general $52,207

11f · Fees: investment management

total $72,843 · management and general $72,843

11g · Fees: other

total $249,882 · program services $129,362 · management and general $70,304 · fundraising $50,216

12 · Advertising and promotion

total $514,052 · program services $16,966 · management and general $497,086

13 · Office expenses

total $781,245 · program services $524,489 · management and general $223,024 · fundraising $33,732

14 · Information technology

total $127,337 · program services $78,215 · management and general $36,922 · fundraising $12,200

15 · Royalties

total $40,433 · program services $40,433

16 · Occupancy

total $1,420,220 · program services $1,408,022 · management and general $9,142 · fundraising $3,056

17 · Travel

total $21,232 · program services $20,672 · management and general $455 · fundraising $105

19 · Conferences, conventions and meetings

total $120,657 · program services $38,585 · management and general $80,872 · fundraising $1,200

22 · Depreciation, depletion and amortization

total $3,112,573 · program services $1,913,245 · management and general $900,904 · fundraising $298,424

23 · Insurance

total $264,410 · program services $162,528 · management and general $76,531 · fundraising $25,351

24a · Other expenses: EXHIBITS

total $458,401 · program services $458,401

24b · Other expenses: BANK SERVICE

total $94,100 · program services $22,116 · management and general $71,984

24c · Other expenses: EQUIPMENT

total $20,525 · program services $6,464 · management and general $14,061

24d · Other expenses: LICENSES

total $1,714 · program services $395 · management and general $1,232 · fundraising $87

24e · All other expenses

total $41,591 · program services $5,149 · management and general $36,442

1 · Cash, non-interest-bearing

beginning of year $2,130,900 · end of year $630,746

2 · Savings and temporary cash investments

beginning of year $578,513 · end of year $374,320

3 · Pledges and grants receivable

beginning of year $1,881,719 · end of year $1,368,556

4 · Accounts receivable

beginning of year $35,968 · end of year $136,543

9 · Prepaid expenses and deferred charges

beginning of year $697,189 · end of year $641,168

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

$147,862,014

10b · Land, buildings and equipment: accumulated depreciation

$52,521,384

10c · Land, buildings and equipment, net

beginning of year $95,909,021 · end of year $95,340,630

11 · Investments: publicly traded securities

beginning of year $14,740,502 · end of year $18,218,774

15 · Other assets

beginning of year $687,289 · end of year $501,147

17 · Accounts payable and accrued expenses

beginning of year $1,025,076 · end of year $701,907

19 · Deferred revenue

beginning of year $745,188 · end of year $547,815

25 · Other liabilities

beginning of year $686,049 · end of year $504,314

27 · Net assets without donor restrictions

beginning of year $109,106,384 · end of year $109,410,371

28 · Net assets with donor restrictions

beginning of year $5,098,404 · end of year $6,047,477