Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$798,067

2a · Program service revenue: PROGRAM EVENTS REVENUE

total $172,596 · related or exempt $172,596

3 · Investment income

total $329,610 · excluded $329,610

6a · Gross rents

real property $194,219

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $194,219

6d · Net rental income or loss

total $194,219 · excluded $194,219

7a · Gross sales of assets other than inventory

securities $1,555,385

7b · Less cost or other basis and sales expenses

securities $1,405,909 · other assets $4,135

7c · Gain or loss

securities $149,476 · other assets -$4,135

7d · Net gain or loss

total $145,341 · excluded $145,341

11a · Other revenue: MISCELLANEOUS INCOME

total $6,622 · excluded $6,622

11e · Other revenue, total

$6,622

1 · Grants to domestic organizations and governments

total $40,000 · program services $40,000

2 · Grants to domestic individuals

total $169,986 · program services $169,986

5 · Compensation of officers, directors and key employees

total $54,316 · program services $37,249 · management and general $7,101 · fundraising $9,966

7 · Other salaries and wages

total $363,113 · program services $258,536 · management and general $35,403 · fundraising $69,174

9 · Other employee benefits

total $68,229 · program services $48,579 · management and general $6,652 · fundraising $12,998

10 · Payroll taxes

total $32,736 · program services $23,308 · management and general $3,192 · fundraising $6,236

11b · Fees: legal

total $12,353 · management and general $12,353

11c · Fees: accounting

total $11,430 · management and general $11,430

11f · Fees: investment management

total $44,415 · management and general $44,415

11g · Fees: other

total $8,624 · management and general $8,624

12 · Advertising and promotion

total $14,431 · program services $10,275 · management and general $1,407 · fundraising $2,749

13 · Office expenses

total $29,773 · program services $21,199 · management and general $3,249 · fundraising $5,325

14 · Information technology

total $12,950 · program services $9,221 · management and general $1,262 · fundraising $2,467

16 · Occupancy

total $226,727 · program services $161,431 · management and general $65,296

19 · Conferences, conventions and meetings

total $86,595 · program services $64,139 · management and general $22,456

22 · Depreciation, depletion and amortization

total $59,074 · program services $42,508 · management and general $16,566

23 · Insurance

total $30,539 · program services $21,744 · management and general $8,795

24a · Other expenses: HOUSE ART AND MUSEUM EX

total $1,959 · program services $1,959

1 · Cash, non-interest-bearing

beginning of year $250,597 · end of year $244,706

4 · Accounts receivable

end of year $4,615

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

$3,941,554

10b · Land, buildings and equipment: accumulated depreciation

$2,772,908

10c · Land, buildings and equipment, net

beginning of year $1,082,736 · end of year $1,168,646

11 · Investments: publicly traded securities

beginning of year $11,837,054 · end of year $13,168,817

12 · Investments: other securities

beginning of year $193,191 · end of year $124,470

15 · Other assets

beginning of year $0 · end of year $18,119

17 · Accounts payable and accrued expenses

beginning of year $23,207 · end of year $59,276

18 · Grants payable

beginning of year $19,375

25 · Other liabilities

beginning of year $68,912 · end of year $3,042

27 · Net assets without donor restrictions

beginning of year $5,346,431 · end of year $6,240,611

28 · Net assets with donor restrictions

beginning of year $7,905,653 · end of year $8,426,444