Form 990 for tax year 2024

1c · Fundraising events

$545,686

1e · Government grants (contributions)

$34,737

1f · All other contributions, gifts and grants

$874,271

2a · Program service revenue: EXHIBIT ADMISSIONS

total $18,076 · related or exempt $18,076

2b · Program service revenue: PAID PROGRAMS

total $2,213 · related or exempt $2,213

3 · Investment income

total $29,731 · excluded $29,731

6a · Gross rents

real property $29,275

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $29,275

6d · Net rental income or loss

total $29,275 · related or exempt $29,275

7a · Gross sales of assets other than inventory

securities $562,544

7b · Less cost or other basis and sales expenses

securities $497,327

7c · Gain or loss

securities $65,217

7d · Net gain or loss

total $65,217 · excluded $65,217

8a · Fundraising events: gross income

$171,068

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

$545,686

8b · Fundraising events: direct expenses

$472,652

8c · Net income from fundraising events

total -$301,584 · excluded -$301,584

2 · Grants to domestic individuals

total $6,500 · program services $6,500

5 · Compensation of officers, directors and key employees

total $265,618 · program services $120,221 · management and general $63,437 · fundraising $81,960

7 · Other salaries and wages

total $746,652 · program services $381,752 · management and general $159,223 · fundraising $205,677

9 · Other employee benefits

total $24,134 · program services $2,259 · management and general $9,541 · fundraising $12,334

10 · Payroll taxes

total $69,494 · program services $34,141 · management and general $15,507 · fundraising $19,846

11b · Fees: legal

total $8,256 · management and general $8,256

11c · Fees: accounting

total $66,946 · management and general $66,946

11f · Fees: investment management

total $10,324 · management and general $10,324

11g · Fees: other

total $182,046 · program services $54,018 · management and general $113,864 · fundraising $14,164

12 · Advertising and promotion

total $6 · management and general $6

13 · Office expenses

total $62,596 · program services $33,610 · management and general $25,641 · fundraising $3,345

14 · Information technology

total $28,631 · program services $17,523 · management and general $11,108

16 · Occupancy

total $139,085 · program services $101,650 · management and general $26,732 · fundraising $10,703

17 · Travel

total $24,825 · program services $11,131 · management and general $13,694

22 · Depreciation, depletion and amortization

total $171,658 · program services $137,326 · management and general $17,166 · fundraising $17,166

23 · Insurance

total $24,119 · program services $21,707 · management and general $2,412

24a · Other expenses: MISCELLANEOUS EXPENSES

total $13,553 · program services $1,933 · management and general $1,795 · fundraising $9,825

24b · Other expenses: MEMBERSHIPS

total $5,599 · program services $1,665 · management and general $3,934

24c · Other expenses: RENTAL EXPENSES

total $4,911 · program services $3,973 · management and general $469 · fundraising $469

24d · Other expenses: EXHIBIT MAINTENANCE

total $1,790 · program services $1,790

1 · Cash, non-interest-bearing

beginning of year $291,115 · end of year $93,068

3 · Pledges and grants receivable

beginning of year $577,229 · end of year $553,969

9 · Prepaid expenses and deferred charges

beginning of year $27,040 · end of year $26,376

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

$8,604,829

10b · Land, buildings and equipment: accumulated depreciation

$6,568,646

10c · Land, buildings and equipment, net

beginning of year $1,962,891 · end of year $2,036,183

11 · Investments: publicly traded securities

beginning of year $896,690 · end of year $600,528

14 · Intangible assets

beginning of year $744

15 · Other assets

beginning of year $33,930 · end of year $33,930

17 · Accounts payable and accrued expenses

beginning of year $60,320 · end of year $76,273

19 · Deferred revenue

beginning of year $2,150 · end of year $7,578

23 · Secured mortgages and notes payable

end of year $92,390

27 · Net assets without donor restrictions

beginning of year $2,078,793 · end of year $2,187,269

28 · Net assets with donor restrictions

beginning of year $1,648,376 · end of year $980,544