Totals
- Total revenue
- $2,116,102
- Total expenses
- $755,778
- Contributions and grants received
- $338,430
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,777,186
- Other revenue
- $486
- Total assets, end of year
- $14,608,141
- Total liabilities, end of year
- $7,005
- Net assets or fund balances, end of year
- $14,601,136
- Program services expenses (Part IX)
- $543,042
- Management and general expenses
- $210,844
- Fundraising expenses
- $1,892
- Program service expenses (Part III)
- $543,042
Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$338,430
-
3 · Investment income
total $1,592,381 · excluded $1,592,381
-
7a · Gross sales of assets other than inventory
securities $1,287,488 · other assets $43,957
-
7b · Less cost or other basis and sales expenses
securities $1,146,640
-
7c · Gain or loss
securities $140,848 · other assets $43,957
-
7d · Net gain or loss
total $184,805 · excluded $184,805
-
11a · Other revenue: SALE OF EXCESS SERVER
total $280 · excluded $280
-
11b · Other revenue: SALE OF BOOKS
total $206 · excluded $206
-
11e · Other revenue, total
$486
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $307,843 · program services $239,110 · management and general $68,733
-
8 · Pension plan contributions
total $5,023 · program services $3,921 · management and general $1,102
-
9 · Other employee benefits
total $30,381 · program services $23,715 · management and general $6,666
-
10 · Payroll taxes
total $23,435 · program services $18,293 · management and general $5,142
-
11b · Fees: legal
total $89 · management and general $89
-
11c · Fees: accounting
total $5,860 · management and general $5,860
-
11f · Fees: investment management
total $80,335 · management and general $80,335
-
13 · Office expenses
total $21,163 · management and general $21,163
-
16 · Occupancy
total $74,480 · program services $74,480
-
17 · Travel
total $36,883 · program services $13,808 · management and general $21,183 · fundraising $1,892
-
23 · Insurance
total $10,676 · program services $10,676
-
24a · Other expenses: RESEARCH EXPENSES
total $132,575 · program services $132,575
-
24b · Other expenses: DEVELOPMENT
total $14,871 · program services $14,871
-
24c · Other expenses: SPONSORED FORUM EXPENSE
total $11,024 · program services $11,024
-
24d · Other expenses: OTHER
total $573 · management and general $573
-
24e · All other expenses
total $567 · program services $569 · management and general -$2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,985 · end of year $381,497
-
2 · Savings and temporary cash investments
beginning of year $20,800 · end of year $20,805
-
10a · Land, buildings and equipment: cost or other basis
$3,295,167
-
10c · Land, buildings and equipment, net
beginning of year $3,235,144 · end of year $3,295,167
-
11 · Investments: publicly traded securities
beginning of year $9,301,856 · end of year $10,692,568
-
15 · Other assets
beginning of year $218,104 · end of year $218,104
-
17 · Accounts payable and accrued expenses
beginning of year $2,077 · end of year $7,005
-
27 · Net assets without donor restrictions
beginning of year $7,665,686 · end of year $8,837,083
-
28 · Net assets with donor restrictions
beginning of year $5,575,126 · end of year $5,764,053
Mission and programs · 2025
Mission
SUPPORT AND PERFORM PALEOANTHROPOLOGICAL RESEARCH.
-
PUBLIC FORUMS FOR PALEOANTHROPOLOGICAL RESEARCH.
Expenses $21,599
-
GRANTS TO PRESERVE PALEOANTHROPOLOGICAL INFORMATION..
-
ON SITE PALEOANTHROPOLOGICAL RESEARCH.
Expenses $521,443
-
SPONSOR FORUMS ON PALEOANTHROPOLOGICAL RESEARCH.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy SchickKATHY SCHICK
SECTY/TREAS
- Total calculated
- $69,463
- From this org
- $69,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicholas TothNICHOLAS TOTH
PRESIDENT
- Total calculated
- $69,463
- From this org
- $69,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alan AlmquistALAN ALMQUIST
BOARD MEMBER
- Total calculated
- $0
-
Lisa BarlowLISA BARLOW
BOARD MEMBER
- Total calculated
- $0
-
Henry CorningHENRY CORNING
BOARD MEMBER
- Total calculated
- $0
-
Don DanaDON DANA
BOARD MEMBER
- Total calculated
- $0
-
Marlis JansenMARLIS JANSEN
BOARD MEMBER
- Total calculated
- $0
-
Bill KamanBILL KAMAN
BOARD MEMBER
- Total calculated
- $0
-
Michael McRobbieMICHAEL MCROBBIE
BOARD MEMBER
- Total calculated
- $0
-
Lauren RobelLAUREN ROBEL
BOARD MEMBER
- Total calculated
- $0
-
Camilla SmithCAMILLA SMITH
BOARD MEMBER
- Total calculated
- $0
-
Kay WoodsKAY WOODS
BOARD MEMBR
- Total calculated
- $0
-
Carl CookCARL COOK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612599349300106
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