Form 990 for tax year 2023
Filed by CENTER FOR THE STUDY OF ANCIENT JUDAISM AND CHRISTIAN ORIGINS INC.
Totals
- Total revenue
- $323,535
- Total expenses
- $294,419
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $323,535
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $97,874
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $97,874
- Program services expenses (Part IX)
- $294,419
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $294,419
Program services were 100.0% 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.
-
2a · Program service revenue: CONTRIBUTIONS
total $323,535 · related or exempt $323,535
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,000 · program services $26,000
-
10 · Payroll taxes
total $1,989 · program services $1,989
-
11c · Fees: accounting
total $1,075 · program services $1,075
-
13 · Office expenses
total $184 · program services $184
-
14 · Information technology
total $2,016 · program services $2,016
-
17 · Travel
total $4,060 · program services $4,060
-
24a · Other expenses: EL ARAJ EXCAVATION EXPENSES
total $258,167 · program services $258,167
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $673 · program services $673
-
24c · Other expenses: BANK SERVICE CHARGES
total $255 · program services $255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,758 · end of year $97,874
-
27 · Net assets without donor restrictions
beginning of year $68,758 · end of year $97,874
Mission and programs · 2023
Mission
Biblical study through archaeology. Archaeological dig in Israel.
-
Archaeological dig in Israel
Expenses $294,419 · Revenue $323,535
As filed on the 2023 return.
Listed in Part VII
-
R Steven NotleyR STEVEN NOTLEY
Executive Director
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Rachel Semmel
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Wink Thompson
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Sunya NotleySUNYA NOTLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tom Guillams
Chairman
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 27 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411269349300026
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