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

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

11a · Other revenue: MISCELLANEOUS

total $1,255 · related or exempt $1,255

11e · Other revenue, total

$1,255

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

8 · Pension plan contributions

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

10 · Payroll taxes

total $3,258 · program services $1,629 · management and general $1,629

11b · Fees: legal

total $18,837 · management and general $18,837

11c · Fees: accounting

total $43,543 · 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 $128,435 · program services $6,229 · management and general $122,206

17 · Travel

total $1,418 · program services $1,418

22 · Depreciation, depletion and amortization

total $28,098 · program services $28,098

23 · Insurance

total $2,643 · management and general $2,643

24a · Other expenses: ARCHAEOLOGICAL RESEARCH

total $548,647 · program services $548,647

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

1 · Cash, non-interest-bearing

beginning of year $39,606 · end of year $752,895

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 $5,111

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

$2,373,305

10b · Land, buildings and equipment: accumulated depreciation

$818,944

10c · Land, buildings and equipment, net

beginning of year $1,282,459 · end of year $1,554,361

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 $106,176

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 $168,079

27 · Net assets without donor restrictions

beginning of year $2,400,925 · end of year $1,888,135

28 · Net assets with donor restrictions

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