Form 990 for tax year 2022

1b · Membership dues

$213,081

1c · Fundraising events

$265,467

1e · Government grants (contributions)

$671,448

1f · All other contributions, gifts and grants

$41,406,984

2a · Program service revenue: ADMISSIONS & PROGRAMS

total $37,400 · related or exempt $37,400

3 · Investment income

total $1,435,480 · excluded $1,435,480

7a · Gross sales of assets other than inventory

securities $79,640

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $79,640

7d · Net gain or loss

total $79,640 · excluded $79,640

8a · Fundraising events: gross income

$0

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

$265,467

8b · Fundraising events: direct expenses

$174,295

8c · Net income from fundraising events

total -$174,295 · excluded -$174,295

10a · Gross sales of inventory

$343,401

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $343,401 · unrelated business $343,401

11a · Other revenue: MISCELLANEOUS

total $37,297 · excluded $37,297

11e · Other revenue, total

$37,297

2 · Grants to domestic individuals

total $3,000 · program services $3,000

7 · Other salaries and wages

total $2,776,281 · program services $2,776,281

9 · Other employee benefits

total $196,910 · program services $150,447 · management and general $46,463

10 · Payroll taxes

total $198,273 · program services $198,273

11g · Fees: other

total $917,359 · program services $892,720 · management and general $24,639

12 · Advertising and promotion

total $101,114 · program services $76,221 · management and general $24,893

13 · Office expenses

total $835,821 · program services $688,835 · management and general $146,871 · fundraising $115

14 · Information technology

total $35,197 · program services $35,197

16 · Occupancy

total $274,784 · program services $274,784

17 · Travel

total $73,376 · program services $73,376

19 · Conferences, conventions and meetings

total $1,245 · management and general $1,245

22 · Depreciation, depletion and amortization

total $62,097 · program services $31,049 · management and general $31,048

23 · Insurance

total $106,577 · management and general $106,577

24a · Other expenses: DEVELOPMENT/MUSEUM

total $442,585 · program services $321,903 · management and general $120,682

24b · Other expenses: MISCELLANEOUS EXPENSES

total $238,150 · management and general $238,150

24c · Other expenses: BANK & CREDIT CARD FEES

total $22,723 · management and general $22,723

24d · Other expenses: BAD DEBT

total $2,308 · management and general $2,308

1 · Cash, non-interest-bearing

beginning of year $36,760,140 · end of year $50,492,500

2 · Savings and temporary cash investments

beginning of year $89,963 · end of year $1,316,930

3 · Pledges and grants receivable

beginning of year $5,177,489 · end of year $14,568,956

4 · Accounts receivable

beginning of year $1,250,321 · end of year $3,393,066

8 · Inventories for sale or use

beginning of year $58,355 · end of year $29,430

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

$22,151,587

10b · Land, buildings and equipment: accumulated depreciation

$2,093,711

10c · Land, buildings and equipment, net

beginning of year $8,288,606 · end of year $20,057,876

11 · Investments: publicly traded securities

beginning of year $4,409,484 · end of year $7,225,595

17 · Accounts payable and accrued expenses

beginning of year $398,388 · end of year $663,308

19 · Deferred revenue

end of year $90,777

27 · Net assets without donor restrictions

beginning of year $1,268,826 · end of year $550,641

28 · Net assets with donor restrictions

beginning of year $54,367,144 · end of year $95,779,627