Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $2,423,731

• 1f · All other contributions, gifts and grants

  $3,217,989

• 1g · Noncash contributions included above

  $332,513

• 2a · Program service revenue: Admissions Revenue

  total $4,262,015 · related or exempt $4,262,015

• 2b · Program service revenue: Membership Dues

  total $719,881 · related or exempt $719,881

• 2c · Program service revenue: Educational Programs

  total $137,498 · related or exempt $137,498

• 3 · Investment income

  total $743,067 · excluded $743,067

• 6a · Gross rents

  real property $24,893

• 6b · Less rental expenses

  real property $71,430

• 6c · Rental income or loss

  real property -$46,537

• 6d · Net rental income or loss

  total -$46,537 · excluded -$46,537

• 7b · Less cost or other basis and sales expenses

  other assets $40,300

• 7c · Gain or loss

  other assets -$40,300

• 7d · Net gain or loss

  total -$40,300 · excluded -$40,300

• 10a · Gross sales of inventory

  $2,720,971

• 10b · Cost of goods sold

  $1,348,521

• 10c · Net income from sales of inventory

  total $1,372,450 · related or exempt $1,372,450

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $6,400 · program services $6,400

• 5 · Compensation of officers, directors and key employees

  total $304,779 · program services $178,875 · management and general $81,415 · fundraising $44,489

• 7 · Other salaries and wages

  total $4,674,948 · program services $2,743,733 · management and general $1,248,805 · fundraising $682,410

• 8 · Pension plan contributions

  total $125,661 · program services $73,751 · management and general $33,567 · fundraising $18,343

• 9 · Other employee benefits

  total $649,971 · program services $381,469 · management and general $173,625 · fundraising $94,877

• 10 · Payroll taxes

  total $352,123 · program services $206,661 · management and general $94,062 · fundraising $51,400

• 11b · Fees: legal

  total $30,560 · management and general $30,560

• 11c · Fees: accounting

  total $26,500 · management and general $26,500

• 11e · Fees: professional fundraising services

  total $158,000 · fundraising $158,000

• 11g · Fees: other

  total $318,521 · program services $134,058 · management and general $184,463

• 12 · Advertising and promotion

  total $63,569 · program services $63,174 · management and general $395

• 13 · Office expenses

  total $1,018,731 · program services $618,141 · management and general $371,466 · fundraising $29,124

• 14 · Information technology

  total $34,316 · program services $4,764 · management and general $21,226 · fundraising $8,326

• 16 · Occupancy

  total $671,873 · program services $194,643 · management and general $473,306 · fundraising $3,924

• 17 · Travel

  total $202,462 · program services $52,862 · management and general $108,616 · fundraising $40,984

• 19 · Conferences, conventions and meetings

  total $77,144 · program services $24,853 · management and general $29,065 · fundraising $23,226

• 20 · Interest

  total $309,201 · management and general $136,159 · fundraising $173,042

• 22 · Depreciation, depletion and amortization

  total $1,752,751 · program services $1,437,255 · management and general $297,968 · fundraising $17,528

• 23 · Insurance

  total $100,847 · program services $454 · management and general $100,366 · fundraising $27

• 24a · Other expenses: Printing/publications

  total $143,242 · fundraising $143,242

• 24b · Other expenses: Garden programs

  total $4,475 · program services $4,475

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $11,020,329 · end of year $12,515,781

• 3 · Pledges and grants receivable

  beginning of year $12,638,461 · end of year $8,458,035

• 4 · Accounts receivable

  beginning of year $2,750 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $650,727 · end of year $827,304

• 9 · Prepaid expenses and deferred charges

  beginning of year $156,677 · end of year $94,937

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

  $52,768,018

• 10b · Land, buildings and equipment: accumulated depreciation

  $14,724,583

• 10c · Land, buildings and equipment, net

  beginning of year $34,772,873 · end of year $38,043,435

• 11 · Investments: publicly traded securities

  beginning of year $20,532 · end of year $6,317

• 15 · Other assets

  beginning of year $5,960,289 · end of year $6,598,103

• 17 · Accounts payable and accrued expenses

  beginning of year $997,703 · end of year $705,285

• 19 · Deferred revenue

  beginning of year $265,570 · end of year $408,591

• 23 · Secured mortgages and notes payable

  beginning of year $3,889,058 · end of year $2,934,347

• 25 · Other liabilities

  beginning of year $8,510,269 · end of year $8,745,144

• 27 · Net assets without donor restrictions

  beginning of year $21,379,350 · end of year $35,082,671

• 28 · Net assets with donor restrictions

  beginning of year $30,180,688 · end of year $18,667,874

The filer's explanations (Part III)

Part I, Line 7

The Organization may from time-to-time award bonuses and incentive compensation to employees who meet performance goals and who deliver high quality service. Bonuses and non-fixed payments are made in accordance with the Organization's existing compensation and benefit review procedures.