Verde Valley Archaeology Center
- Assets
- $2.8m
- Revenue
- $426.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Camp Verde, AZ
- Founding
- 10/2010
- Data as of
- 09/2023
- EIN
- 27-3436708
Organization Overview
Verde Valley Archaeology Center is located in Camp Verde, AZ. The organization was established in 2010. 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 09/2023, Verde Valley Archaeology Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Verde Valley Archaeology Center 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 09/2023, Verde Valley Archaeology Center generated $426.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $413.6k during the year ending 09/2023. While expenses have increased by 14.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PRESERVE ARCHAEOLOGICAL SITES AND COLLECTIONS, TO CURATE THE COLLECTIONS LOCALLY, AND TO MAKE THEM AVAILABLE FOR RESEARCH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC EDUCATION INCLUDES: LECTURES, CLASSES, FIELD TRIPS, FILMS, EXHIBITS.
THE CENTER MAINTAINS A VARIETY OF MUSEUM EXHIBITS OF ARCHAEOLOGICAL ARTIFACTS.
THE CENTER HOSTS NATIVE AMERICANS FOR THE PURPOSE OF DEMONSTRATIONS. A FUND WAS ESTABLISHED TO COVER THEIR COSTS OF TRAVEL, ACCOMMODATIONS AND HONORATIUMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Buckle Executive Director | Officer | 40 | $90,000 |
Ed Goodwin President | Trustee | 10 | $0 |
Jon Petrescu Secretary | Trustee | 5 | $0 |
Kenneth Zoll Treasurer | Trustee | 15 | $0 |
Richard Williams Vice-President | Trustee | 5 | $0 |
George Serrill Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,882 |
| Fundraising events | $20,393 |
| Related organizations | $0 |
| Government grants | $39,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,703 |
| Noncash contributions included in lines 1a–1f | $3,280 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $354,548 |
| Total Program Service Revenue | $35,391 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $210 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,643 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,360 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $426,652 |
| 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. | $194,571 |
| Compensation of current officers, directors, key employees. | $48,643 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,426 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,886 |
| Office expenses | $17,607 |
| Information technology | $22,837 |
| Royalties | $0 |
| Occupancy | $16,732 |
| Travel | $2,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,182 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,830 |
| Insurance | $16,085 |
| All other expenses | $20,533 |
| Total functional expenses | $413,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,507 |
| Savings and temporary cash investments | $58,220 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,951 |
| Prepaid expenses and deferred charges | $1,453 |
| Net Land, buildings, and equipment | $2,750,104 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,561 |
| Total assets | $2,841,796 |
| Accounts payable and accrued expenses | $43,759 |
| 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 | $989,820 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,033,579 |
| Net assets without donor restrictions | $1,703,045 |
| Net assets with donor restrictions | $105,172 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,841,796 |