Form 990 for tax year 2022

1b · Membership dues

$70,922

1f · All other contributions, gifts and grants

$5,159,690

2a · Program service revenue: Education

total $10,504 · excluded $10,504

2b · Program service revenue: Museum Store

total $7,401 · excluded $7,401

3 · Investment income

total $637,180 · excluded $637,180

7a · Gross sales of assets other than inventory

securities $1,810,119

7b · Less cost or other basis and sales expenses

securities $1,652,501

7c · Gain or loss

securities $157,618

7d · Net gain or loss

total $157,618 · related or exempt $157,618

8a · Fundraising events: gross income

$230,379

8b · Fundraising events: direct expenses

$68,633

8c · Net income from fundraising events

total $161,746 · excluded $161,746

11a · Other revenue: Other income

total $3,473 · excluded $3,473

11e · Other revenue, total

$3,473

5 · Compensation of officers, directors and key employees

total $142,500 · program services $99,750 · management and general $14,250 · fundraising $28,500

7 · Other salaries and wages

total $423,343 · program services $361,242 · management and general $14,948 · fundraising $47,153

9 · Other employee benefits

total $62,209 · program services $50,682 · management and general $3,210 · fundraising $8,317

10 · Payroll taxes

total $42,707 · program services $34,793 · management and general $2,204 · fundraising $5,710

11g · Fees: other

total $42,790 · program services $29,953 · management and general $4,279 · fundraising $8,558

13 · Office expenses

total $48,643 · program services $46,211 · management and general $2,432

14 · Information technology

total $10,159 · program services $9,651 · management and general $508

16 · Occupancy

total $46,458 · program services $41,812 · management and general $4,646

22 · Depreciation, depletion and amortization

total $75,451 · management and general $75,451

23 · Insurance

total $12,983 · program services $11,685 · management and general $1,298

24a · Other expenses: Exhibit Rental/Exhibit

total $26,070 · program services $26,070

24b · Other expenses: Program Expense

total $19,175 · program services $19,175

24c · Other expenses: Repairs & maintenance

total $18,649 · program services $14,919 · management and general $3,730

24d · Other expenses: Museum shop expenses

total $13,111 · fundraising $13,111

24e · All other expenses

total $70,224 · program services $52,273 · management and general $7,185 · fundraising $10,766

1 · Cash, non-interest-bearing

beginning of year $4,446,961 · end of year $8,829,162

8 · Inventories for sale or use

beginning of year $17,127 · end of year $11,308

9 · Prepaid expenses and deferred charges

beginning of year $9,674 · end of year $21,787

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

$3,625,885

10b · Land, buildings and equipment: accumulated depreciation

$2,908,021

10c · Land, buildings and equipment, net

beginning of year $793,315 · end of year $717,864

11 · Investments: publicly traded securities

beginning of year $8,840,038 · end of year $9,111,601

15 · Other assets

beginning of year $228,899 · end of year $1,044,133

17 · Accounts payable and accrued expenses

beginning of year $72,690 · end of year $78,505

19 · Deferred revenue

beginning of year $117,200 · end of year $128,790

27 · Net assets without donor restrictions

beginning of year $5,218,381 · end of year $6,352,589

28 · Net assets with donor restrictions

beginning of year $8,927,743 · end of year $13,175,971