Form 990 for tax year 2024

1b · Membership dues

$2,780,862

1c · Fundraising events

$1,070,670

1e · Government grants (contributions)

$7,826,137

1f · All other contributions, gifts and grants

$15,345,188

1g · Noncash contributions included above

$784,539

2a · Program service revenue: ADMISSIONS

total $5,273,149 · related or exempt $5,273,149

2b · Program service revenue: EDUCATIONAL PROGRAMS

total $688,269 · related or exempt $688,269

2c · Program service revenue: LIGHTSCAPE

total $104,058 · related or exempt $104,058

3 · Investment income

total $1,016,748 · excluded $1,016,748

6a · Gross rents

real property $1,205,238

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $1,205,238

6d · Net rental income or loss

total $1,205,238 · excluded $1,205,238

7a · Gross sales of assets other than inventory

securities $50,008,760 · other assets $1,600

7b · Less cost or other basis and sales expenses

securities $50,008,760 · other assets $0

7c · Gain or loss

securities $0 · other assets $1,600

7d · Net gain or loss

total $1,600 · excluded $1,600

8a · Fundraising events: gross income

$145,183

8a · Fundraising events: contributions included on line 1c

$1,070,670

8b · Fundraising events: direct expenses

$574,720

8c · Net income from fundraising events

total -$429,537 · excluded -$429,537

10a · Gross sales of inventory

$190,993

10b · Cost of goods sold

$41,750

10c · Net income from sales of inventory

total $149,243 · related or exempt $149,243

11a · Other revenue: SPECIAL FEES - OTHER

total $1,317,234 · related or exempt $1,317,234

11b · Other revenue: INVESTMENT IN LTD. PARTNERSHIPS

total -$148,198 · excluded -$148,198

11e · Other revenue, total

$1,169,036

5 · Compensation of officers, directors and key employees

total $659,080 · program services $525,838 · management and general $83,713 · fundraising $49,529

7 · Other salaries and wages

total $13,768,828 · program services $10,952,156 · management and general $1,761,328 · fundraising $1,055,344

8 · Pension plan contributions

total $1,461,923 · program services $1,215,390 · management and general $167,210 · fundraising $79,323

9 · Other employee benefits

total $3,702,948 · program services $3,078,496 · management and general $423,532 · fundraising $200,920

10 · Payroll taxes

total $1,141,588 · program services $949,075 · management and general $130,571 · fundraising $61,942

11b · Fees: legal

total $219,871 · program services $11,212 · management and general $170,138 · fundraising $38,521

11c · Fees: accounting

total $78,000 · management and general $78,000

11e · Fees: professional fundraising services

total $105,150 · fundraising $105,150

11f · Fees: investment management

total $159,517 · management and general $159,517

11g · Fees: other

total $3,259,462 · program services $2,531,104 · management and general $628,202 · fundraising $100,156

12 · Advertising and promotion

total $141,611 · program services $110,352 · management and general $28,621 · fundraising $2,638

13 · Office expenses

total $334,042 · program services $294,276 · management and general $8,051 · fundraising $31,715

14 · Information technology

program services $694,627 · management and general -$751,649 · fundraising $57,022

16 · Occupancy

total $697,202 · program services $646,752 · management and general $48,270 · fundraising $2,180

17 · Travel

total $207,826 · program services $143,691 · management and general $26,813 · fundraising $37,322

22 · Depreciation, depletion and amortization

total $1,428,558 · program services $1,307,878 · management and general $120,680

23 · Insurance

total $502,801 · program services $390,067 · management and general $73,865 · fundraising $38,869

24a · Other expenses: SUPPLIES AND MATERIALS

total $702,982 · program services $677,578 · management and general $20,562 · fundraising $4,842

24b · Other expenses: EQUIPMENT

total $421,314 · program services $280,580 · management and general $140,421 · fundraising $313

24c · Other expenses: REPAIRS

total $404,986 · program services $404,687 · management and general $299

24d · Other expenses: BOOKS AND PERIODICALS

total $22,732 · program services $21,894 · management and general $378 · fundraising $460

24e · All other expenses

total $4,800 · program services $4,800

1 · Cash, non-interest-bearing

beginning of year $5,294,918 · end of year $3,504,462

2 · Savings and temporary cash investments

beginning of year $14,883,980 · end of year $10,991,732

3 · Pledges and grants receivable

beginning of year $2,862,168 · end of year $5,211,203

4 · Accounts receivable

beginning of year $571,071 · end of year $318,770

9 · Prepaid expenses and deferred charges

beginning of year $303,636 · end of year $271,994

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

$60,523,649

10b · Land, buildings and equipment: accumulated depreciation

$35,188,136

10c · Land, buildings and equipment, net

beginning of year $25,814,263 · end of year $25,335,513

11 · Investments: publicly traded securities

beginning of year $78,598,035 · end of year $100,298,214

12 · Investments: other securities

beginning of year $8,816,913 · end of year $12,841,766

17 · Accounts payable and accrued expenses

beginning of year $4,310,415 · end of year $4,453,628

19 · Deferred revenue

beginning of year $501,993 · end of year $401,993

25 · Other liabilities

beginning of year $9,699,321 · end of year $9,766,346

27 · Net assets without donor restrictions

beginning of year $114,337,635 · end of year $134,617,518

28 · Net assets with donor restrictions

beginning of year $8,295,620 · end of year $9,534,169