Form 990 for tax year 2022

1e · Government grants (contributions)

$250,000

1f · All other contributions, gifts and grants

$1,045,749

1g · Noncash contributions included above

$7,997

2a · Program service revenue: ARCHAEOLOGICAL CENTER PROGRAM

total $192,523 · related or exempt $192,523

3 · Investment income

total $121,979 · excluded $121,979

7a · Gross sales of assets other than inventory

securities $904,597

7b · Less cost or other basis and sales expenses

securities $869,391

7c · Gain or loss

securities $35,206

7d · Net gain or loss

total $35,206 · excluded $35,206

3 · Grants to foreign organizations and individuals

total $223,870 · program services $223,870

5 · Compensation of officers, directors and key employees

total $46,585 · program services $23,292 · management and general $23,293

7 · Other salaries and wages

total $292,999 · program services $292,999

8 · Pension plan contributions

total $5,540 · program services $5,540

9 · Other employee benefits

total -$71,238 · program services -$71,238

10 · Payroll taxes

total $68,091 · program services $66,462 · management and general $1,629

11b · Fees: legal

total $19,581 · program services $744 · management and general $18,837

11c · Fees: accounting

total $56,327 · program services $12,784 · management and general $43,543

11f · Fees: investment management

total $34,365 · management and general $34,365

11g · Fees: other

total $955 · program services $500 · management and general $455

13 · Office expenses

total $49,998 · program services $22,837 · management and general $27,161

16 · Occupancy

total $146,528 · program services $146,528

17 · Travel

total $3,846 · program services $3,846

22 · Depreciation, depletion and amortization

total $132,575 · program services $132,575

23 · Insurance

total $5,696 · program services $3,053 · management and general $2,643

24a · Other expenses: ARCHAEOLOGICAL RESEARCH

total $219,441 · program services $219,441

24b · Other expenses: LIBRARY

total $40,854 · program services $40,854

24c · Other expenses: FELLOWSHIP SELECTION

total $10,000 · management and general $10,000

24d · Other expenses: MEMBERSHIP DUES

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

24e · All other expenses

total $2,759 · program services $2,759

1 · Cash, non-interest-bearing

beginning of year $39,606 · end of year $770,550

2 · Savings and temporary cash investments

beginning of year $350,289 · end of year $2,168

4 · Accounts receivable

end of year $8,800

9 · Prepaid expenses and deferred charges

beginning of year $7,026 · end of year $8,388

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

$3,347,202

10b · Land, buildings and equipment: accumulated depreciation

$1,328,597

10c · Land, buildings and equipment, net

beginning of year $1,282,459 · end of year $2,018,605

11 · Investments: publicly traded securities

beginning of year $2,420,539 · end of year $1,799,689

12 · Investments: other securities

beginning of year $3,317,755 · end of year $2,488,636

17 · Accounts payable and accrued expenses

beginning of year $91,371 · end of year $113,813

23 · Secured mortgages and notes payable

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

25 · Other liabilities

beginning of year $346,762 · end of year $4,406

27 · Net assets without donor restrictions

beginning of year $2,400,925 · end of year $2,529,347

28 · Net assets with donor restrictions

beginning of year $4,078,616 · end of year $3,949,270