International Archaeological Research Institute Inc
- Assets
- $5.0m
- Revenue
- $684.6k
- Investments
- $0.0
- Employees
- 41
- Location
- Honolulu, HI
- Founding
- 09/1986
- Data as of
- 12/2021
- EIN
- 73-1188384
Organization Overview
International Archaeological Research Institute Inc is located in Honolulu, HI. The organization was established in 1986. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, International Archaeological Research Institute Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Archaeological Research Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, International Archaeological Research Institute Inc generated $684.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $440.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ARCHAEOLOGICAL RESEARCH SCIENTIFIC RESEARCH, FIELD PROJECTS, LABORATORY STUDIES, REPORT PRESENTATIONS AND PUBLICATIONS, LECTURES, AND PRESENTATIONS ABOUT PREHISTORIC HUMAN SOCIETIES.
Describe the Organization's Program Activity:
1.)ORGANIZED FOR THE PURPOSE OF ADVANCING SCIENTIFIC RESEARCH ON PREHISTORIC HUMAN SOCIETIES. 2.)TO ENGAGE IN FIELD PROJECTS & LABORATORY STUDIES IN NORTH AMERICA, HAWAII, MICRONESIA, SOUTH PACIFIC ISLANDS, SOUTH AMERICA AND EAST ASIA 3.)TO PREPARE REPORTS FOR PUBLICATION AND PERFORM LECTURES AND PUBLIC PRESENTATIONS FROM OUR RELATED INVESTIGATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jstephen Athens General Mgr | Officer | 40 | $12,900 |
Richard Scaglion President/director | Officer | 1 | $0 |
Ethan Cochrane Vp/treasurer | Officer | 1 | $0 |
Jerome Ward Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $528,165 |
| Investment income | $103,092 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,184 |
| Net Gain/Loss on Asset Sales | $20,133 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $684,574 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,936 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,945 |
| Pension plan accruals and contributions | -$3,927 |
| Other employee benefits | -$5,654 |
| Payroll taxes | $17,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,052 |
| Fees for services: Other | $90,998 |
| Advertising and promotion | $0 |
| Office expenses | $22,876 |
| Information technology | $1,419 |
| Royalties | $0 |
| Occupancy | $21,295 |
| Travel | $18,678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,622 |
| Insurance | $1,252 |
| All other expenses | $0 |
| Total functional expenses | $440,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199 |
| Savings and temporary cash investments | $242,063 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $430,201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,573 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $122 |
| Net Land, buildings, and equipment | $1,185,672 |
| Investments—publicly traded securities | $3,096,911 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $302 |
| Total assets | $4,958,043 |
| Accounts payable and accrued expenses | $26,238 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,106 |
| Unsecured mortgages and notes payable | $141,010 |
| Other liabilities | -$40,697 |
| Total liabilities | $153,657 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,804,386 |
| Total liabilities and net assets/fund balances | $4,958,043 |
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