Verde Valley Archaeology Center
- Assets
- $2.9m
- Revenue
- $456.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Camp Verde, AZ
- Founding
- 10/2010
- Data as of
- 09/2022
- 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 09/2022, Verde Valley Archaeology Center employed 6 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 09/2022, Verde Valley Archaeology Center generated $456.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $600.6k during the year ending 09/2022. 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
2022
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 MUSEUM'S GRAND OPENING OF THE NEW BUILDING WAS IN MARCH 2022. TO PREPARE FOR THE GREATLY EXPANDED FACILITY, ADDITIONAL PROGRAM STAFF WAS HIRED WHICH ACCOUNTS FOR THE BULK OF THE INCREASED PROGRAM SERVICE EXPENSES. STAFF TIME WAS DEVOTED TO DEVELOPING NEW MUSEUM EXHIBITS FOR THE NEW BUILDING, AND RELATED ACTIVITIES. THE NEW BUILDING REQUIRED UPDATING MANY EDUCATIONAL MATERIALS, SUCH AS THE WEBSITE, BROCHURES, INSTRUCTIONAL MATERIAL, MUSEUM GUIDES, ETC. SINCE THE NEW FACILITY WAS ONLY OPEN TO THE PUBLIC IN MARCH 2022, PROGRAM REVENUE WAS LOW DUE TO THE REDUCED DAYS OPEN TO THE PUBLIC DURING THE FISCAL YEAR. IN ADDITION, EVEN WITH THE NEW BUILDING, REVENUE IS USUALLY DOWN DURING THE SUMMER MONTHS THAT ONLY ALLOWED A FEW MONTHS (MARCH, APRIL, MAY, SEPTEMBER) FOR PROGRAM REVENUE GENERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Zoll Executive Director | Officer | 30 | $0 |
Cheri Meyerhofer President | Trustee | 15 | $0 |
James Hose Secretary | Trustee | 10 | $0 |
Todd Stell Treasurer | Trustee | 10 | $0 |
Roberto Ancis Vice-President | Trustee | 5 | $0 |
Linda Buchanan Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $34,444 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,894 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,535 |
| Noncash contributions included in lines 1a–1f | $383 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,873 |
| Total Program Service Revenue | $79,742 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,818 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $456,433 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,030 |
| Office expenses | $35,183 |
| Information technology | $18,509 |
| Royalties | $0 |
| Occupancy | $41,923 |
| Travel | $2,676 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,090 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,472 |
| Insurance | $15,792 |
| All other expenses | $129,430 |
| Total functional expenses | $600,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,471 |
| Savings and temporary cash investments | $32,758 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,541 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,957 |
| Prepaid expenses and deferred charges | $3,113 |
| Net Land, buildings, and equipment | $2,820,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,561 |
| Total assets | $2,916,132 |
| Accounts payable and accrued expenses | $31,350 |
| 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 | $993,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,024,350 |
| Net assets without donor restrictions | $1,779,086 |
| Net assets with donor restrictions | $112,696 |
| 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 | $2,916,132 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Verde Valley Archaeology Center has recieved totaling $659,770.
| Awarding Organization | Amount |
|---|---|
Paul Dyck Foundation Research Institution Of American Indian Peoria, AZ PURPOSE: MUSEUM PRESENTATION | $511,000 |
Kling Family Foundation Tustin, CA PURPOSE: CHARITABLE CONTRIBUTION | $90,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $8,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $270 |
Endowment Analysis
| Beg. Balance | $24,798 |
| Earnings | -$7,985 |
| Admin Expense | $750 |
| Net Contributions | $16,695 |
| Ending Balance | $32,758 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Packard Humanities Institute Los Altos, CA | $863,900,364 | $102,577,308 |
Center For Action And Contemplation Inc Albuquerque, NM | $15,264,590 | $12,835,886 |
Ayn Rand Institute The Center For The Advancement Of Objectivism Santa Ana, CA | $17,620,667 | $17,085,722 |
Claremont Inst For The Study Of Statesmanship & Polit Philosophy Upland, CA | $14,003,298 | $9,466,224 |
Bohemian Operating Foundation Fort Collins, CO | $26,896,792 | $478,884 |
California Humanities Oakland, CA | $2,781,512 | $6,891,682 |
Partners Asia Oakland, CA | $6,552,828 | $5,792,880 |
Archaeological Conservancy Albuquerque, NM | $56,717,200 | $10,561,379 |
Get Lit Words Ignite Inc Los Angeles, CA | $1,330,397 | $2,322,954 |
Society For Creative Anachronism Inc San Jose, CA | $6,483,503 | $1,391,085 |
Asian Pacific Institute On Gender-Based Violence Oakland, CA | $515,688 | $1,708,443 |
Utah Humanities Council Salt Lake City, UT | $2,088,801 | $1,889,036 |