Form 990 for tax year 2024

1e · Government grants (contributions)

$136,300

1f · All other contributions, gifts and grants

$494,809

1g · Noncash contributions included above

$911

2a · Program service revenue: ARCHAEOLOGICAL CENTER PROGRAM

total $197,483 · related or exempt $197,483

3 · Investment income

total $185,902 · excluded $185,902

7a · Gross sales of assets other than inventory

securities $363,716

7b · Less cost or other basis and sales expenses

securities $380,140

7c · Gain or loss

securities -$16,424

7d · Net gain or loss

total -$16,424 · related or exempt -$16,424

3 · Grants to foreign organizations and individuals

total $73,413 · program services $73,413

7 · Other salaries and wages

total $358,549 · program services $322,694 · management and general $35,855

8 · Pension plan contributions

total $4,791 · program services $4,312 · management and general $479

9 · Other employee benefits

total $104,847 · program services $94,362 · management and general $10,485

10 · Payroll taxes

total $5,665 · program services $5,098 · management and general $567

11b · Fees: legal

total $21,383 · program services $346 · management and general $21,037

11c · Fees: accounting

total $71,627 · program services $12,339 · management and general $59,288

11f · Fees: investment management

total $38,481 · management and general $38,481

13 · Office expenses

total $24,981 · program services $19,253 · management and general $5,728

16 · Occupancy

total $369,736 · program services $332,762 · management and general $36,974

17 · Travel

total $6,928 · program services $6,928

20 · Interest

total $53,555 · management and general $53,555

22 · Depreciation, depletion and amortization

total $140,784 · program services $140,784

23 · Insurance

total $5,836 · program services $3,142 · management and general $2,694

24a · Other expenses: ARCHAEOLOGICAL RESEARCH

total $54,054 · program services $54,054

24b · Other expenses: LIBRARY

total $40,153 · program services $40,153

24c · Other expenses: AUTOMOBILE EXPENSES

total $3,225 · program services $3,225

24d · Other expenses: MEMBERSHIP DUES

total $3,000 · program services $3,000

24e · All other expenses

total $300 · program services $300

1 · Cash, non-interest-bearing

beginning of year $833,762 · end of year $80,569

2 · Savings and temporary cash investments

beginning of year $53,014 · end of year $100

4 · Accounts receivable

beginning of year $6,712 · end of year $6,919

9 · Prepaid expenses and deferred charges

beginning of year $8,066 · end of year $21,860

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

$3,519,622

10b · Land, buildings and equipment: accumulated depreciation

$1,471,723

10c · Land, buildings and equipment, net

beginning of year $2,188,683 · end of year $2,047,899

11 · Investments: publicly traded securities

beginning of year $2,239,286 · end of year $2,474,738

12 · Investments: other securities

beginning of year $2,909,160 · end of year $3,947,504

17 · Accounts payable and accrued expenses

beginning of year $75,962 · end of year $444,269

23 · Secured mortgages and notes payable

beginning of year $500,000 · end of year $500,000

27 · Net assets without donor restrictions

beginning of year $3,804,616 · end of year $3,769,093

28 · Net assets with donor restrictions

beginning of year $3,858,105 · end of year $3,866,227