Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$3,093,610

1g · Noncash contributions included above

$1,037,317

3 · Investment income

total $299,662 · excluded $299,662

7a · Gross sales of assets other than inventory

securities $11,218,544

7b · Less cost or other basis and sales expenses

securities $10,309,063

7c · Gain or loss

securities $909,481

7d · Net gain or loss

total $909,481 · excluded $909,481

11a · Other revenue: Other income

total $971 · related or exempt $971

11e · Other revenue, total

$971

1 · Grants to domestic organizations and governments

total $1,546,572 · program services $1,546,572

5 · Compensation of officers, directors and key employees

total $293,735 · program services $116,962 · management and general $59,832 · fundraising $116,941

7 · Other salaries and wages

total $175,935 · program services $70,055 · management and general $35,837 · fundraising $70,043

9 · Other employee benefits

total $27,133 · program services $10,804 · management and general $5,527 · fundraising $10,802

10 · Payroll taxes

total $35,946 · program services $14,313 · management and general $7,322 · fundraising $14,311

11b · Fees: legal

total $11,716 · program services $10,367 · management and general $894 · fundraising $455

11c · Fees: accounting

total $27,417 · management and general $27,417

11f · Fees: investment management

total $75,995 · management and general $75,995

11g · Fees: other

total $169,822 · program services $142,852 · management and general $12,689 · fundraising $14,281

12 · Advertising and promotion

total $4,812 · program services $4,258 · management and general $367 · fundraising $187

13 · Office expenses

total $229,585 · program services $141,740 · management and general $14,068 · fundraising $73,777

14 · Information technology

total $11,103 · program services $6,993 · management and general $583 · fundraising $3,527

16 · Occupancy

total $151,858 · program services $97,274 · management and general $18,195 · fundraising $36,389

17 · Travel

total $154,014 · program services $80,952 · management and general $11,761 · fundraising $61,301

19 · Conferences, conventions and meetings

total $141,620 · program services $173 · fundraising $141,447

23 · Insurance

total $21,789 · program services $18,271 · management and general $3,518

24a · Other expenses: Fabrication/installatio

total $397,762 · program services $351,977 · management and general $30,338 · fundraising $15,447

24b · Other expenses: Restoration

total $182,743 · program services $161,708 · management and general $13,938 · fundraising $7,097

24c · Other expenses: Framing/labeling

total $148,920 · program services $93,790 · management and general $7,824 · fundraising $47,306

24d · Other expenses: Art crating & shipping

total $128,574 · program services $80,976 · management and general $6,755 · fundraising $40,843

24e · All other expenses

total $2,865 · program services $2,305 · management and general $459 · fundraising $101

1 · Cash, non-interest-bearing

beginning of year $928,362 · end of year $406,168

2 · Savings and temporary cash investments

beginning of year $1,122,215 · end of year $1,083,297

3 · Pledges and grants receivable

beginning of year $1,651,105 · end of year $1,706,394

9 · Prepaid expenses and deferred charges

beginning of year $2,607 · end of year $0

11 · Investments: publicly traded securities

beginning of year $7,667,573 · end of year $8,789,668

15 · Other assets

beginning of year $3,114,548 · end of year $2,589,417

17 · Accounts payable and accrued expenses

beginning of year $12,580 · end of year $59,256

25 · Other liabilities

beginning of year $0 · end of year $45,731

27 · Net assets without donor restrictions

beginning of year $7,934,999 · end of year $7,697,393

28 · Net assets with donor restrictions

beginning of year $6,538,831 · end of year $6,772,564