Paleocultural Research Group
- Assets
- $89.7k
- Revenue
- $291.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Arvada, CO
- Founding
- 12/1997
- Data as of
- 12/2021
- EIN
- 86-0840634
Organization Overview
Paleocultural Research Group is located in Arvada, CO. The organization was established in 1997. According to its NTEE Classification (U20) the organization is classified as: General Science, under the broad grouping of Science & Technology and related organizations. As of 12/2021, Paleocultural Research Group employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paleocultural Research Group 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, Paleocultural Research Group generated $291.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $254.9k during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT ARCHAELOGICAL RESEARCH AND PROMOTE PUBLIC EDUCATION IN ARCHAEOLOGY AND RELATED DISCIPLINES IN THE GREAT PLAINS AND ADJACENT REGIONS. PCRG BRINGS TOGETHER SCIENTISTS, TECHNICAL SPECIALISTS, AND OTHER INTERESTED INDIVIDUALS TO CARRY OUT COLLABORATIVE PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ARCHAEOLOGICAL RESEARCH, POST-FIELD PROCESSING AND ANALYSIS OF FAUNAL REMAINS, ARTIFACTS AND OTHER HISTORIC MATERIALS DISCOVERED AT VARIOUS SITES IN THE GREAT PLAINS AND ROCKY MOUNTAINS. PREPARED TECHNICAL REPORTS AND NON-TECHNICAL SUMMARIES THAT DESCRIBED PROJECT FINDINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Johnston Treasurer/director Of Ops | Officer | 40 | $48,781 |
Carl Falk Vice President | OfficerTrustee | 3 | $0 |
Michael Metcalf President | OfficerTrustee | 2 | $0 |
Craig Lee Secretary | OfficerTrustee | 2 | $0 |
Kimberly Spurr Director | Trustee | 2 | $0 |
David Purcell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,020 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,959 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,861 |
| Total Program Service Revenue | $206,852 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $291,713 |
| 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. | $48,781 |
| Compensation of current officers, directors, key employees. | $14,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,208 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,793 |
| Advertising and promotion | $0 |
| Office expenses | $9,103 |
| Information technology | $6,073 |
| Royalties | $0 |
| Occupancy | $26,301 |
| Travel | $21,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,560 |
| Insurance | $1,724 |
| All other expenses | $0 |
| Total functional expenses | $254,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,506 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,685 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,684 |
| Total assets | $89,655 |
| Accounts payable and accrued expenses | $982 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $982 |
| Net assets without donor restrictions | $8,060 |
| Net assets with donor restrictions | $80,613 |
| 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 | $89,655 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Paleocultural Research Group has recieved totaling $17,186.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $17,186 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Fe Institute Santa Fe, NM | $95,101,684 | $57,773,982 |
Kansas Health Institute Topeka, KS | $8,863,788 | $3,891,930 |
American Society For Mass Spectrometry Santa Fe, NM | $6,457,668 | $3,102,826 |
Partnership For Clean Competition Research Collaborative Colorado Springs, CO | $2,731,455 | $1,501,528 |
University License Equity Holdings Inc Aurora, CO | $18,642,060 | $2,497,891 |
Orient Land Trust Villa Grove, CO | $4,766,986 | $1,383,584 |
Higher Orbits Foundation Aurora, CO | $1,099,476 | $1,658,940 |
Space For Humanity Denver, CO | $3,292,691 | $3,840,498 |
500 Women Scientists Boulder, CO | $400,468 | $385,693 |
Paleocultural Research Group Arvada, CO | $89,655 | $291,713 |
Bible Archeology Search And Exploration Foundation Monument, CO | $93,428 | $0 |
Asociacion Gnostica De Estudios De Antropologia Y Ciencias Ageacac In Dwight, NE | $496,531 | $119,519 |