Report of the Treasurer

For the Year Ending June 30, 1917

Originally Published in 1917

View PDF

Receipts
Balance, June 30, 1916 $10,476 96
Annual Dues:
Annual Members $5,230 00
Fellowship Members 2,700 00
Sustaining Members 1,350 00
——— $9,280 00
Gifts:
Expedition and Collection Fund $145,073 21
China Expedition Fund 6,000 00
Egyptian Expedition Fund 15,236 02
General Purposes 60,015 00
——— 226,324 23
Sales:
Publications $872 19
Cases 400 00
Slides, Photos, Casts, Rentals and Refunds 171 03
——— 1,443 22
Income from Invested Funds:
Pepper Hall Endowment Fund $2,331 49
General Fund 881 75
Endowment Fund 749 80
Louis A. Duhring Fund 10,263 84
Sommerville Collection Fund 1,027 04
Lucy Wharton Drexel Medal Fund 94 12
Lucy Wharton Drexel Museum Cast Fund 929 63
Francis C. Macauley Fund 232 41
Carl Edelheim Excavation Fund 47 15
——— 16,557 23
Interest on Bank Balances 228 31
——— 253,832 99
$264,309 95

Gifts to the University Museum

From July 1, 1916, to June 30, 1917

Expenditures
General Fund:
Salaries $40,642 16
Supplies and expenses 14,267 32
Lectures 1,458 40
Printing publications 9,530 55
Books 396 30
Equipment 4,550 91
———- $70,845 64
Expedition and Collection Fund 155,325 46
Amazon Expedition Fund 1,298 41
China Expedition Fund 2,166 89
Egyptian Expedition Fund 16,000 00
Guatemalan Expedition Fund 477 00
Carl Edelheim Excavation Fund 180 04
——— $246,293 44
Cash Balances, June 30, 1917:
Prize Essay Fund $11 11
Expedition and Collection Fund 100 00
China Expedition Fund 3,833 11
Guatemalan Expedition Fund 43 00
Carl Edelheim Excavation Fund 51 47
Lucy Wharton Drexel Medal Fund 806 87
Lucy Wharton Drexel Museum Cast Fund 1,853 52
Pepper Statue Fund 46 07
Francis C. Macauley Fund 1,144 36
General Fund 10, 890 98
$18,780 49
Egyptian Expedition Fund, Deficit 763 98
18,016 51
$264,309 95
Expedition and Collection Fund:
Through the Treasurer of the University of Pennsylvania $145,073 21
China Expedition Fund:
Through the Treasurer of the University of Pennsylvania 6,000 00
Egyptian Expedition Fund:
Eckley B. Coxe, Jr $236 02
Estate of Eckley B. Coxe, Jr 15,000 00
——— 15,236 02
General Purposes:
Through the Treasurer of the University of Pennsylvania $11,500 00
Eckley B. Coxe, Jr 8,750 00
Estate of Eckley B. Coxe, Jr 26,250 00
Anonymous, in memory of the late Eckley B. Coxe, Jr 1,000 00
City of Philadelphia Appropriation 12,500 00
Mr.s Joseph H. Bovaird 10 00
Smauel A. Crozer 5 00
——— 60,015 00
$226,324 23

We hereby certify that we have audited the accounts of the University Museum for the year ended 30th June, 1917, and found them to be correct, and that the foregoing report of the Treasurer is in agreement with the books of account.

LYBRAND, ROSS BROS. & MONTGOMERY,
Certified Public Accountants.

23d October, 1917.

Cite This Article

"Report of the Treasurer." The Museum Journal Supplement, no. 1917 (December, 1917): 257-261. Accessed May 22, 2024. https://www.penn.museum/sites/journal/13281/


This digitized article is presented here as a historical reference and may not reflect the current views of the Penn Museum.

Report problems and issues to digitalmedia@pennmuseum.org.