Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$399,830

3 · Investment income

total $32,814 · excluded $32,814

11a · Other revenue: MISCELLANEOUS

total $500 · excluded $500

11e · Other revenue, total

$500

5 · Compensation of officers, directors and key employees

total $202,942 · program services $63,686 · management and general $90,491 · fundraising $48,765

10 · Payroll taxes

total $15,066 · program services $4,728 · management and general $6,718 · fundraising $3,620

11c · Fees: accounting

total $57,640 · management and general $57,640

11g · Fees: other

total $17,867 · program services $414 · management and general $17,453

13 · Office expenses

total $7,100 · management and general $7,100

14 · Information technology

total $1,310 · management and general $1,310

16 · Occupancy

total $18,468 · program services $5,796 · management and general $8,234 · fundraising $4,438

17 · Travel

total $6,339 · program services $2,685 · management and general $3,654

19 · Conferences, conventions and meetings

total $2,810 · program services $882 · management and general $1,253 · fundraising $675

23 · Insurance

total $5,606 · management and general $5,606

24a · Other expenses: MUSEUM MAINTENANCE

total $6,952 · program services $6,952

24b · Other expenses: PAYROLL PROCESSING

total $3,456 · management and general $3,456

24c · Other expenses: MISCELLANEOUS

total $3,025 · management and general $3,025

24d · Other expenses: EQUIPMENT EXPENSES

total $1,424 · management and general $1,424

1 · Cash, non-interest-bearing

beginning of year $108,736 · end of year $38,666

2 · Savings and temporary cash investments

beginning of year $1,009,433 · end of year $1,086,865

3 · Pledges and grants receivable

beginning of year $35,830 · end of year $32,053

9 · Prepaid expenses and deferred charges

beginning of year $4,070 · end of year $3,010

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

$14,743

10b · Land, buildings and equipment: accumulated depreciation

$14,743

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $309,605 · end of year $348,852

15 · Other assets

beginning of year $2,597,752 · end of year $2,652,140

17 · Accounts payable and accrued expenses

beginning of year $42,163 · end of year $21,318

27 · Net assets without donor restrictions

beginning of year $3,990,763 · end of year $4,104,268

28 · Net assets with donor restrictions

beginning of year $32,500 · end of year $36,000