Form 990 for tax year 2022

1b · Membership dues

$131,771

1c · Fundraising events

$220,000

1e · Government grants (contributions)

$5,608,966

1f · All other contributions, gifts and grants

$10,553,681

1g · Noncash contributions included above

$518,028

2a · Program service revenue: EDUCATION & TRAINING

total $19,911,074 · related or exempt $19,911,074

2b · Program service revenue: EXHIBITION

total $2,196,051 · related or exempt $2,196,051

2c · Program service revenue: NATIONAL PROGRAMS

total $108,575 · related or exempt $108,575

3 · Investment income

total $1,151,767 · excluded $1,151,767

5 · Royalties

total $192,774 · excluded $192,774

6a · Gross rents

real property $201,042

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $201,042

6d · Net rental income or loss

total $201,042 · excluded $201,042

7a · Gross sales of assets other than inventory

securities $15,011,560

7b · Less cost or other basis and sales expenses

securities $15,583,867

7c · Gain or loss

securities -$572,307

7d · Net gain or loss

total -$572,307 · excluded -$572,307

8a · Fundraising events: gross income

$118,475

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

$220,000

8b · Fundraising events: direct expenses

$182,931

8c · Net income from fundraising events

total -$64,456 · excluded -$64,456

11a · Other revenue: WEBSITE ADVERTISING

total $75,942 · unrelated business $75,942

11b · Other revenue: OTHER INCOME

total $32,243 · excluded $32,243

11e · Other revenue, total

$108,185

2 · Grants to domestic individuals

total $2,347,445 · program services $2,347,445

5 · Compensation of officers, directors and key employees

total $3,145,532 · program services $1,086,400 · management and general $1,421,091 · fundraising $638,041

7 · Other salaries and wages

total $13,872,310 · program services $11,648,907 · management and general $957,769 · fundraising $1,265,634

8 · Pension plan contributions

total $349,056 · program services $301,987 · management and general $21,383 · fundraising $25,686

9 · Other employee benefits

total $2,233,333 · program services $1,758,814 · management and general $253,128 · fundraising $221,391

10 · Payroll taxes

total $1,335,830 · program services $1,019,599 · management and general $168,279 · fundraising $147,952

11b · Fees: legal

total $15,961 · management and general $15,961

11c · Fees: accounting

total $280,505 · management and general $280,505

11f · Fees: investment management

total $97,777 · management and general $97,777

11g · Fees: other

total $1,899,800 · program services $1,527,541 · management and general $17,899 · fundraising $354,360

12 · Advertising and promotion

total $74,401 · program services $47,079 · management and general $16,428 · fundraising $10,894

13 · Office expenses

total $1,681,093 · program services $1,371,539 · management and general $64,951 · fundraising $244,603

16 · Occupancy

total $261,099 · program services $240,419 · management and general $10,340 · fundraising $10,340

17 · Travel

total $294,312 · program services $245,886 · management and general $36,135 · fundraising $12,291

22 · Depreciation, depletion and amortization

total $676,172 · program services $522,160 · management and general $76,601 · fundraising $77,411

23 · Insurance

total $1,388,773 · program services $1,214,407 · management and general $96,045 · fundraising $78,321

24a · Other expenses: PRODUCTION COSTS

total $3,007,127 · program services $2,948,684 · management and general $7,474 · fundraising $50,969

24b · Other expenses: EQUIPMENT RENTAL & REPA

total $1,437,932 · program services $1,399,412 · management and general $23,502 · fundraising $15,018

24c · Other expenses: MISCELLANEOUS

total $358,643 · program services $178,089 · management and general $172,960 · fundraising $7,594

24d · Other expenses: PRINTING & PUBLICATIONS

total $41,130 · program services $36,134 · management and general $3,481 · fundraising $1,515

1 · Cash, non-interest-bearing

beginning of year $6,977,467 · end of year $11,816,649

3 · Pledges and grants receivable

beginning of year $2,575,728 · end of year $1,924,098

4 · Accounts receivable

beginning of year $313,505 · end of year $35,251

9 · Prepaid expenses and deferred charges

beginning of year $993,820 · end of year $1,443,488

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

$28,055,431

10b · Land, buildings and equipment: accumulated depreciation

$19,094,542

10c · Land, buildings and equipment, net

beginning of year $8,743,517 · end of year $8,960,889

11 · Investments: publicly traded securities

beginning of year $34,139,869 · end of year $36,482,887

15 · Other assets

beginning of year $0 · end of year $4,240,093

17 · Accounts payable and accrued expenses

beginning of year $3,274,453 · end of year $2,152,876

19 · Deferred revenue

beginning of year $2,827,405 · end of year $7,848,177

27 · Net assets without donor restrictions

beginning of year $22,306,051 · end of year $28,591,460

28 · Net assets with donor restrictions

beginning of year $25,335,997 · end of year $26,310,842