Form 990 for tax year 2023

1b · Membership dues

$21,321

1e · Government grants (contributions)

$528,666

1f · All other contributions, gifts and grants

$912,866

2a · Program service revenue: ADMISSION FEES TO MUSEUMS

total $24,016 · related or exempt $24,016

2b · Program service revenue: OUTREACH PROGRAM REVENUE

total $7,557 · related or exempt $7,557

3 · Investment income

total $320,063 · excluded $320,063

6a · Gross rents

real property $69,234

6c · Rental income or loss

real property $69,234

6d · Net rental income or loss

total $69,234 · excluded $69,234

7a · Gross sales of assets other than inventory

securities $3,814,764

7b · Less cost or other basis and sales expenses

securities $3,472,723

7c · Gain or loss

securities $342,041

7d · Net gain or loss

total $342,041 · excluded $342,041

10a · Gross sales of inventory

$4,479

10b · Cost of goods sold

$1,989

10c · Net income from sales of inventory

total $2,490 · excluded $2,490

11a · Other revenue: MISCELLANEOUS

total $1,734 · excluded $1,734

11e · Other revenue, total

$1,734

5 · Compensation of officers, directors and key employees

total $115,000 · program services $78,105 · management and general $36,895

7 · Other salaries and wages

total $947,941 · program services $643,817 · management and general $304,124

8 · Pension plan contributions

total $10,815 · program services $10,815

9 · Other employee benefits

total $116,437 · program services $86,255 · management and general $30,182

10 · Payroll taxes

total $89,165 · program services $54,215 · management and general $34,950

11c · Fees: accounting

total $56,755 · management and general $56,755

11g · Fees: other

total $2,430 · program services $2,430

12 · Advertising and promotion

total $2,723 · program services $2,723

13 · Office expenses

total $28,496 · program services $14,370 · management and general $13,617 · fundraising $509

14 · Information technology

total $143,270 · program services $68,018 · management and general $75,252

16 · Occupancy

total $352,009 · program services $346,355 · management and general $5,654

17 · Travel

total $5,659 · program services $3,292 · management and general $2,367

22 · Depreciation, depletion and amortization

total $464,305 · program services $310,925 · management and general $153,380

23 · Insurance

total $52,109 · management and general $52,109

24a · Other expenses: PROGRAMS & EXHIBITS

total $78,576 · program services $71,600 · management and general $6,976

24b · Other expenses: MISCELLANEOUS

total $32,929 · program services $3,132 · management and general $29,797

24c · Other expenses: TELEPHONE

total $21,903 · program services $6,826 · management and general $15,077

24d · Other expenses: DUES & SUBSCRIPTIONS

total $19,430 · program services $9,307 · management and general $10,123

24e · All other expenses

total $9,530 · program services $6,202 · management and general $3,328

1 · Cash, non-interest-bearing

beginning of year $180,786 · end of year $504,806

2 · Savings and temporary cash investments

beginning of year $69,160 · end of year $332,973

3 · Pledges and grants receivable

beginning of year $149,000 · end of year $138,667

4 · Accounts receivable

beginning of year $24,664 · end of year $41,997

8 · Inventories for sale or use

beginning of year $22,726 · end of year $36,294

9 · Prepaid expenses and deferred charges

beginning of year $67,260 · end of year $45,111

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

$18,939,400

10b · Land, buildings and equipment: accumulated depreciation

$8,304,590

10c · Land, buildings and equipment, net

beginning of year $10,697,150 · end of year $10,634,810

11 · Investments: publicly traded securities

beginning of year $14,977,633 · end of year $15,232,237

17 · Accounts payable and accrued expenses

beginning of year $98,395 · end of year $158,249

27 · Net assets without donor restrictions

beginning of year $25,646,850 · end of year $26,023,849

28 · Net assets with donor restrictions

beginning of year $443,134 · end of year $784,797