Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,123,468

1g · Noncash contributions included above

$322,403

2a · Program service revenue: TICKET SALES/SURCHARGE/COMMISSION

total $17,236,293 · related or exempt $17,236,293

2b · Program service revenue: HALL RENTAL FEES

total $967,350 · related or exempt $967,350

2c · Program service revenue: VALET PARKING

total $337,491 · related or exempt $337,491

2d · Program service revenue: FACILITY OPERATIONS

total $332,400 · related or exempt $332,400

2e · Program service revenue: RETURN OF IPN MEMBERSHIP CONTRIBU

total $31,792 · related or exempt $31,792

3 · Investment income

total $2,593,047 · excluded $2,593,047

6a · Gross rents

real property $449,556 · personal property $28,655

6b · Less rental expenses

real property $18,009 · personal property $50,510

6c · Rental income or loss

real property $431,547 · personal property -$21,855

6d · Net rental income or loss

total $409,692 · unrelated business -$21,855 · excluded $431,547

7a · Gross sales of assets other than inventory

other assets $20,294,571

7b · Less cost or other basis and sales expenses

other assets $19,502,343

7c · Gain or loss

other assets $792,228

7d · Net gain or loss

total $792,228 · excluded $792,228

10a · Gross sales of inventory

$464,731

10b · Cost of goods sold

$333,667

10c · Net income from sales of inventory

total $131,064 · unrelated business $131,064

11a · Other revenue: OTHER INCOME

total $10,845 · excluded $10,845

11e · Other revenue, total

$10,845

2 · Grants to domestic individuals

total $17,000 · program services $17,000

5 · Compensation of officers, directors and key employees

total $1,002,751 · program services $399,238 · management and general $529,238 · fundraising $74,275

7 · Other salaries and wages

total $4,002,255 · program services $3,374,400 · management and general $517,379 · fundraising $110,476

8 · Pension plan contributions

total $354,524 · program services $273,523 · management and general $62,386 · fundraising $18,615

9 · Other employee benefits

total $365,788 · program services $292,414 · management and general $55,510 · fundraising $17,864

10 · Payroll taxes

total $357,073 · program services $280,232 · management and general $62,043 · fundraising $14,798

11b · Fees: legal

total $60,533 · program services $45,400 · management and general $15,133

11c · Fees: accounting

total $97,418 · program services $48,709 · management and general $48,709

11f · Fees: investment management

total $294,858 · management and general $294,858

11g · Fees: other

total $679,794 · program services $645,804 · management and general $33,990

12 · Advertising and promotion

total $1,267,122 · program services $1,266,622 · fundraising $500

13 · Office expenses

total $272,755 · program services $178,761 · management and general $93,893 · fundraising $101

14 · Information technology

total $761,044 · program services $482,361 · management and general $278,683

16 · Occupancy

total $568,848 · program services $427,620 · management and general $141,228

17 · Travel

total $73,905 · program services $60,389 · management and general $12,627 · fundraising $889

22 · Depreciation, depletion and amortization

total $2,661,722 · program services $2,661,722

23 · Insurance

total $316,672 · program services $158,336 · management and general $158,336

24a · Other expenses: ARTIST AND EVENT EXPENS

total $10,826,743 · program services $10,672,772 · management and general $33,051 · fundraising $120,920

24b · Other expenses: BUILDING MAINTENANCE

total $960,516 · program services $912,490 · management and general $48,026

24c · Other expenses: ALL OTHER EXPENSES

total $623,889 · program services $585,010 · management and general $1,641 · fundraising $37,238

2 · Savings and temporary cash investments

beginning of year $26,640,298 · end of year $28,523,572

3 · Pledges and grants receivable

beginning of year $67,000 · end of year $179,564

4 · Accounts receivable

beginning of year $224,924 · end of year $383,928

8 · Inventories for sale or use

beginning of year $191,930 · end of year $249,884

9 · Prepaid expenses and deferred charges

beginning of year $689,178 · end of year $677,569

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

$106,856,885

10b · Land, buildings and equipment: accumulated depreciation

$69,067,353

10c · Land, buildings and equipment, net

beginning of year $37,867,801 · end of year $37,789,532

11 · Investments: publicly traded securities

beginning of year $61,058,580 · end of year $64,050,564

15 · Other assets

beginning of year $14,341,101 · end of year $14,882,366

17 · Accounts payable and accrued expenses

beginning of year $1,080,810 · end of year $1,123,961

19 · Deferred revenue

beginning of year $10,705,509 · end of year $11,820,219

27 · Net assets without donor restrictions

beginning of year $59,349,997 · end of year $60,392,455

28 · Net assets with donor restrictions

beginning of year $69,944,496 · end of year $73,400,344