Form 990 for tax year 2023

1c · Fundraising events

$1,364,049

1f · All other contributions, gifts and grants

$43,586,369

1g · Noncash contributions included above

$442,361

2a · Program service revenue: Admission fees

total $21,357,369 · related or exempt $21,357,369

2b · Program service revenue: Membership fees

total $4,566,906 · related or exempt $4,566,906

2c · Program service revenue: Educational prog. fees

total $2,445,813 · related or exempt $2,445,813

2d · Program service revenue: Parking garage revenue

total $2,376,310 · related or exempt $2,376,310

2e · Program service revenue: Tours/commissions

total $1,486,174 · related or exempt $1,486,174

3 · Investment income

total $620,000 · unrelated business $9,576 · excluded $610,424

6a · Gross rents

real property $2,339,262

6b · Less rental expenses

real property $386,583

6c · Rental income or loss

real property $1,952,679

6d · Net rental income or loss

total $1,952,679 · related or exempt $1,462,402 · excluded $490,277

7a · Gross sales of assets other than inventory

securities $12,121,579 · other assets $35,613

7b · Less cost or other basis and sales expenses

securities $10,127,075 · other assets $0

7c · Gain or loss

securities $1,994,504 · other assets $35,613

7d · Net gain or loss

total $2,030,117 · unrelated business $4,560 · excluded $2,025,557

8a · Fundraising events: gross income

$1,089,133

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

$1,364,049

8b · Fundraising events: direct expenses

$1,257,566

8c · Net income from fundraising events

total -$168,433 · excluded -$168,433

10a · Gross sales of inventory

$4,602,448

10b · Cost of goods sold

$4,145,839

10c · Net income from sales of inventory

total $456,609 · related or exempt $456,609

2 · Grants to domestic individuals

total $8,000 · program services $8,000

5 · Compensation of officers, directors and key employees

total $1,588,330 · program services $1,152,155 · management and general $266,720 · fundraising $169,455

7 · Other salaries and wages

total $18,406,190 · program services $13,283,753 · management and general $3,132,356 · fundraising $1,990,081

8 · Pension plan contributions

total $495,616 · program services $357,353 · management and general $84,547 · fundraising $53,716

9 · Other employee benefits

total $1,461,704 · program services $1,053,874 · management and general $249,387 · fundraising $158,443

10 · Payroll taxes

total $1,425,580 · program services $1,029,060 · management and general $242,471 · fundraising $154,049

11b · Fees: legal

total $114,135 · management and general $114,135

11c · Fees: accounting

total $79,318 · management and general $79,318

11f · Fees: investment management

total $197,600 · management and general $197,600

11g · Fees: other

total $3,720,704 · program services $2,655,376 · management and general $906,784 · fundraising $158,544

12 · Advertising and promotion

total $1,650,369 · program services $1,605,028 · management and general $54 · fundraising $45,287

13 · Office expenses

total $2,275,048 · program services $1,093,966 · management and general $979,622 · fundraising $201,460

16 · Occupancy

total $1,156,258 · program services $878,301 · management and general $170,895 · fundraising $107,062

17 · Travel

total $284,651 · program services $161,315 · management and general $106,127 · fundraising $17,209

20 · Interest

total $3,232,235 · program services $3,232,235

22 · Depreciation, depletion and amortization

total $4,980,340 · program services $3,619,292 · management and general $827,622 · fundraising $533,426

23 · Insurance

total $993,615 · program services $695,078 · management and general $213,622 · fundraising $84,915

24a · Other expenses: Collection purchases

total $20,179,804 · program services $20,179,804

24b · Other expenses: Exhibit expenses

total $1,312,927 · program services $1,233,755 · management and general $79,172

24c · Other expenses: Service maintenance

total $705,143 · program services $520,746 · management and general $92,695 · fundraising $91,702

24d · Other expenses: Repair & Maintenance

total $552,809 · program services $439,436 · management and general $68,940 · fundraising $44,433

24e · All other expenses

total $1,144,846 · program services $444,263 · management and general $344,462 · fundraising $356,121

1 · Cash, non-interest-bearing

beginning of year $32,000 · end of year $33,999

2 · Savings and temporary cash investments

beginning of year $22,728,677 · end of year $18,744,185

3 · Pledges and grants receivable

beginning of year $36,438,235 · end of year $49,636,592

4 · Accounts receivable

beginning of year $59,824 · end of year $320,892

8 · Inventories for sale or use

beginning of year $3,691,696 · end of year $4,714,393

9 · Prepaid expenses and deferred charges

beginning of year $1,160,345 · end of year $1,983,671

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

$232,250,957

10b · Land, buildings and equipment: accumulated depreciation

$83,661,958

10c · Land, buildings and equipment, net

beginning of year $141,260,346 · end of year $148,588,999

11 · Investments: publicly traded securities

beginning of year $38,233,940 · end of year $42,797,467

12 · Investments: other securities

beginning of year $31,190,478 · end of year $35,467,786

13 · Investments: program-related

beginning of year $2,151 · end of year $2,151

15 · Other assets

beginning of year $2,734,269 · end of year $5,938,708

17 · Accounts payable and accrued expenses

beginning of year $3,865,823 · end of year $5,351,794

19 · Deferred revenue

beginning of year $3,276,741 · end of year $3,501,537

23 · Secured mortgages and notes payable

beginning of year $37,985,634 · end of year $47,402,600

27 · Net assets without donor restrictions

beginning of year $129,146,787 · end of year $126,098,883

28 · Net assets with donor restrictions

beginning of year $103,256,976 · end of year $125,874,029