Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-3436708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,491,148
No earlier filing loaded for comparison.
Net Assets
$1,208,018
No earlier filing loaded for comparison.
Liabilities
$283,130
No earlier filing loaded for comparison.
Revenue
$236,880
No earlier filing loaded for comparison.
Expenses
$141,546
No earlier filing loaded for comparison.
Net Income
$95,334
No earlier filing loaded for comparison.
To preserve archaeological sites and collections; to curate collections locally and make them available for research; to develop partnerships with Native American and other cultural groups; to educate the public on the cultural heritage of the area.
The Organizations mission is to preserve archaeological sites and collections, to curate the collections locally, and to make them available for research and education; to develop partnerships with American Indians, cultural groups and the communities it serves, and to
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,307,449 | $1,306,878 | ▼ $571 |
| Rtn Earn Endowment Incm Other Fnds | $1,109,640 | $1,208,018 | ▲ $98,378 |
| Cash and Non-Interest-Bearing Accounts | $56,476 | $169,886 | ▲ $113,410 |
| Inventories for Sale or Use | $6,758 | $9,245 | ▲ $2,487 |
| Prepaid Expenses and Deferred Charges | $3,690 | $3,089 | ▼ $601 |
| Accounts Receivable | - | $35 | - |
| Total Assets | $1,374,373 | $1,491,148 | ▲ $116,775 |
| Other Assets Total | - | $2,015 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $252,083 | $262,084 | ▲ $10,001 |
| Deferred Revenue | $11,400 | $15,185 | ▲ $3,785 |
| Accounts Payable and Accrued Expenses | $1,250 | $5,861 | ▲ $4,611 |
| Total Liabilities | $264,733 | $283,130 | ▲ $18,397 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,109,640 | $1,208,018 | ▲ $98,378 |
| Total Liabilities and Net Assets / Fund Balance | $1,374,373 | $1,491,148 | ▲ $116,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,300,000 | - | $1,300,000 |
| Equipment | $1,833 | $6,185 | - |
| Leasehold Improvements | $5,045 | $3,295 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,015 | - | - | - | $2,015 |
| 2014 | $1,999 | $20 | ▲ $1 | - | $2,015 |
| 2013 | - | $2,000 | - | - | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Bostwick | Executive Director | FT | $8,405 | $8,405 |
| Name | Title |
|---|---|
| James Graceffa | President |
| Kimberly Spurr | Vice President |
| Bob Whiting | Director |
| John Ward | Director |
| Kate Compton-Gore | Director |
| Keith Greiner | Director |
| Lee Silver | Director |
| RJ Smith | Director |
| Richard Henderson | Director |
| Thomas Burris | Director |
| Kenneth Zoll | Executive Director |
| Lynette Kovacovich | Secretary |
| Craig Sigler | Treasurer resigned May 2016 |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,222 |
| Salaries, Compensation, and Employee Benefits | $29,324 |
| Total Fundraising Expense | $18,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $29,456 | $7,085 | $8,078 | $44,619 |
| Other Salaries and Wages | $9,153 | $7,913 | - | $17,066 |
| Occupancy | $13,238 | $2,587 | - | $15,825 |
| Fees for Services Other | $9,848 | - | $1,220 | $11,068 |
| Advertising | $3,702 | $22 | $7,287 | $11,011 |
| Current Officers, Directors, Trustees, and Key Employees | $9,290 | $1,040 | - | $10,330 |
| Other Expenses | $6,540 | - | $500 | $7,040 |
| Travel | $5,334 | $1,135 | $567 | $7,036 |
| All Other Expenses | $1,613 | $1,581 | $156 | $3,350 |
| Insurance | - | $2,763 | - | $2,763 |
| Conferences and Meetings | $2,075 | - | $677 | $2,752 |
| Payroll Taxes | $1,227 | $701 | - | $1,928 |
| Fees for Services Accounting | - | $1,820 | - | $1,820 |
| Total Functional Expenses | $96,414 | $26,647 | $18,485 | $141,546 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,591 |
| Fundraising Direct Expenses | $10,881 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $23,091 | $11,591 | - | $11,591 |
| Total Events | $23,091 | $11,591 | $10,881 | $710 |
“In accordance with its bylaws. Each member is entitled to one vote at the annual membership meeting.”
“Members of the governing body (board of trustees) are nominated and then are voted upon by the Centers membership at the Centers annual membership meeting.”
“A copy of the 990 was provided to all board members for their review and questions prior to filing with the IRS.”
“The Centers operations and policy manual has a conflict of interest statement incorporated into it. The policy is reviewed with staff annually and self-reporting is relied upon.”
“All public documents are available for inspection by the general public upon request of the Center.”
“mission continued:foster a deeper understanding of the prehistory and American Indian history of the Verde Valley through the science of archaeology. preservation achievements:The Center is involved in the preservation of ancient sites through three programs; site watch, archaeological conservancy, and homestead property. Through its site watch program, the Center provides support to the Arizona State Site Steward program by recruiting and training individual volunteers to visit remote archaeological sites and to report any instances of vandalism. The program also provides monitoring equipment to the U.S. Forest Service and to the National Park Service. preservation continued:The Center is the managing agent of six sensitive archaeological properties owned by the Conservancy for protection through its archaeological conservancy program.The Homestead property program consist of a 15.28-acre parcel of property within the town limits of Camp Verde which was donated to the Center in 2015. The property contains a number of structures dating to at least 650 A.D. The Center is developing approximately 10 acres of this property into a Native American Heritage Preserve and is consulting with the Hopi Tribe, the Yavapai-Apache Nation, and the National Park Service.”
“The collection items include textiles, pottery, beads, jewelry, ceramics, carvings and tools primarily from or representative of the Verde Valley and surrounding areas of Central Arizona. Collection items are maintained for public exhibition, education, and research in the furtherance of public service rather than financial gain. The collections, whether acquired through purchase or donated, are not recognized. During the current fiscal year, there were no purchase of objects. All catalogued objects of the current collection have either been donated or are on long-term loan from the U.S. Forest Services, National Park Service, or the Yavapai-Apache Nation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organizations mission is to preserve archaeological sites and collections, to curate the collections locally, and to make them available for research and education; to develop partnerships with American Indians, cultural groups and the communities it serves, and to |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7287 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11011 |
| IRS990/AllOtherContributionsAmt | 0 | 174508 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 156 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kenneth Zoll |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9285930364 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1155 Bell Rock Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sedona |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86351 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 677 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11500 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12644 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 112222 |
| IRS990/CYOtherRevenueAmt | 0 | 6641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29324 |
| IRS990/CYTotalExpensesAmt | 0 | 141546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18485 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15185 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Conservation and preservation:The Center is a qualified repository for the curation of artifacts from Federal, State, and private collections. The collection is made available to its members and the public to encourage a deeper understanding and appreciation of such artifacts and the prehistoric cultures of the area.See attached for preservation achievements. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1820 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11068 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kimberly Spurr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynette Kovacovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Craig Sigler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kate Compton-Gore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Keith Greiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lee Silver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RJ Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bob Whiting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thomas Burris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Graceffa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kenneth Zoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Todd Bostwick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 8405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer resigned May 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10881 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11591 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8175 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 260405 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2763 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6758 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1307449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1306878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1316358 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20412 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organizations mission is to preserve archaeological sites and collections, to curate the collections locally, and to make them available for research and education; to develop partnerships with American Indians, cultural groups and the communities it serves, and to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 710 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15825 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44619 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | convservation |
| IRS990/OtherExpensesGrp/Desc | 1 | education costs |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6540 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7040 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17066 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1928 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | James Graceffa |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Public education:The Center provided lecture series which provided talks on research and pre-historical aspects of Native American life in the area. The center also held the Childrens Archaeology Discovery program, which required the Education Committee to visit every fourth-grade class in the area to discuss archaeology and prehistory. Additionally, the Center hosted annual summer sessions of an excavation field school in Cortez, CO. |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 1055310 |
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| IRS990/PYTotalRevenueAmt | 0 | 1119341 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 172 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 326924 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2015 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 20 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6185 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8018 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1300000 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8340 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The collection items include textiles, pottery, beads, jewelry, ceramics, carvings and tools primarily from or representative of the Verde Valley and surrounding areas of Central Arizona. Collection items are maintained for public exhibition, education, and research in the furtherance of public service rather than financial gain. The collections, whether acquired through purchase or donated, are not recognized. During the current fiscal year, there were no purchase of objects. All catalogued objects of the current collection have either been donated or are on long-term loan from the U.S. Forest Services, National Park Service, or the Yavapai-Apache Nation. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Collections descriptions (Part III, line 4) |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23091 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9146 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with its bylaws. Each member is entitled to one vote at the annual membership meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the governing body (board of trustees) are nominated and then are voted upon by the Centers membership at the Centers annual membership meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the 990 was provided to all board members for their review and questions prior to filing with the IRS. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.