Form 990 for tax year 2023

1b · Membership dues

$44,258

1e · Government grants (contributions)

$25,000

1f · All other contributions, gifts and grants

$225,566

2a · Program service revenue: ADMISSIONS, TOURS, ETC

total $51,934 · related or exempt $51,934

3 · Investment income

total $14,179 · excluded $14,179

7a · Gross sales of assets other than inventory

securities $54,821

7b · Less cost or other basis and sales expenses

securities $25,056

7c · Gain or loss

securities $29,765

7d · Net gain or loss

total $29,765 · related or exempt $29,765

8a · Fundraising events: gross income

$60,122

8b · Fundraising events: direct expenses

$25,927

8c · Net income from fundraising events

total $34,195

10a · Gross sales of inventory

$25,643

10b · Cost of goods sold

$12,309

10c · Net income from sales of inventory

total $13,334 · related or exempt $13,334

11a · Other revenue: MISCELLANEOUS

total $632 · related or exempt $632

11e · Other revenue, total

$632

5 · Compensation of officers, directors and key employees

total $58,000 · program services $29,000 · management and general $20,300 · fundraising $8,700

7 · Other salaries and wages

total $130,219 · program services $114,046 · management and general $9,815 · fundraising $6,358

9 · Other employee benefits

total $6,638 · program services $4,315 · management and general $1,660 · fundraising $663

10 · Payroll taxes

total $15,705 · program services $10,208 · management and general $3,926 · fundraising $1,571

11c · Fees: accounting

total $7,783 · management and general $7,783

13 · Office expenses

total $8,018 · program services $4,008 · management and general $3,208 · fundraising $802

16 · Occupancy

total $8,189 · program services $4,913 · management and general $3,276

19 · Conferences, conventions and meetings

total $33 · management and general $33

21 · Payments to affiliates

total $443 · program services $221 · management and general $222

22 · Depreciation, depletion and amortization

total $14,738 · program services $9,580 · management and general $5,158

24a · Other expenses: PROGRAMS AND WORKSHOPS

total $36,037 · program services $36,037

24b · Other expenses: MAINTENANCE EXPENSE

total $5,478 · program services $5,478

24c · Other expenses: PUBLICATIONS-NEWSLETTERS

total $4,809 · program services $4,809

24d · Other expenses: TELEPHONE

total $3,004 · program services $1,502 · management and general $1,202 · fundraising $300

24e · All other expenses

total $12,524 · program services $7,230 · management and general $4,810 · fundraising $484

1 · Cash, non-interest-bearing

beginning of year $53,365 · end of year $153,108

2 · Savings and temporary cash investments

beginning of year $54,827 · end of year $56,253

3 · Pledges and grants receivable

beginning of year $23,166 · end of year $21,166

4 · Accounts receivable

beginning of year $1,421 · end of year $1,701

8 · Inventories for sale or use

beginning of year $8,172 · end of year $23,144

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

$200,048

10b · Land, buildings and equipment: accumulated depreciation

$124,732

10c · Land, buildings and equipment, net

beginning of year $90,054 · end of year $75,316

11 · Investments: publicly traded securities

beginning of year $471,467 · end of year $523,415

17 · Accounts payable and accrued expenses

beginning of year $492 · end of year $1,874

27 · Net assets without donor restrictions

beginning of year $627,027 · end of year $667,346

28 · Net assets with donor restrictions

beginning of year $74,953 · end of year $184,883