Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$211,679

2a · Program service revenue: OPERATING REVENUE

total $417,960 · related or exempt $417,960

3 · Investment income

total $109,509 · excluded $109,509

7a · Gross sales of assets other than inventory

securities $371,943

7b · Less cost or other basis and sales expenses

securities $262,176

7c · Gain or loss

securities $109,767

7d · Net gain or loss

total $109,767 · excluded $109,767

8a · Fundraising events: gross income

$35,003

8b · Fundraising events: direct expenses

$1,132

8c · Net income from fundraising events

total $33,871 · excluded $33,871

11a · Other revenue: MISCELLANEOUS INCOME

total $646 · related or exempt $646

11e · Other revenue, total

$646

5 · Compensation of officers, directors and key employees

total $88,397 · program services $61,878 · management and general $22,099 · fundraising $4,420

7 · Other salaries and wages

total $210,893 · program services $147,626 · management and general $52,723 · fundraising $10,544

9 · Other employee benefits

total $18,218 · program services $12,752 · management and general $4,555 · fundraising $911

10 · Payroll taxes

total $21,365 · program services $14,956 · management and general $5,341 · fundraising $1,068

11b · Fees: legal

total $19,061 · management and general $19,061

11c · Fees: accounting

total $8,900 · management and general $8,900

11f · Fees: investment management

total $14,066 · management and general $14,066

11g · Fees: other

total $48,288 · management and general $6,647 · fundraising $41,641

12 · Advertising and promotion

total $2,180 · program services $2,005 · fundraising $175

13 · Office expenses

total $38,777 · program services $35,269 · management and general $3,508

16 · Occupancy

total $12,108 · program services $10,292 · management and general $1,816

22 · Depreciation, depletion and amortization

total $23,005 · program services $17,254 · management and general $5,751

23 · Insurance

total $14,389 · program services $10,792 · management and general $3,597

24a · Other expenses: COLLECTIONS

total $61,676 · program services $61,676

24b · Other expenses: MAINTENANCE

total $28,639 · program services $21,479 · management and general $7,160

24c · Other expenses: LIBRARY FEES

total $8,140 · program services $8,140

24d · Other expenses: MISCELLANEOUS

total $4,501 · program services $185 · management and general $4,316

1 · Cash, non-interest-bearing

beginning of year $253,825 · end of year $235,920

2 · Savings and temporary cash investments

beginning of year $683,292 · end of year $717,696

3 · Pledges and grants receivable

beginning of year $797,260 · end of year $558,210

9 · Prepaid expenses and deferred charges

beginning of year $14,832 · end of year $16,572

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

$2,173,623

10b · Land, buildings and equipment: accumulated depreciation

$718,209

10c · Land, buildings and equipment, net

beginning of year $1,102,421 · end of year $1,455,414

11 · Investments: publicly traded securities

beginning of year $2,757,875 · end of year $2,952,149

12 · Investments: other securities

beginning of year $11,969 · end of year $12,972

17 · Accounts payable and accrued expenses

beginning of year $86,584 · end of year $27,455

27 · Net assets without donor restrictions

beginning of year $3,375,530 · end of year $3,955,553

28 · Net assets with donor restrictions

beginning of year $2,159,360 · end of year $1,965,925