Civic Intelligence

Jamestown Rediscovery Foundation

990 • Fiscal year 2020 • EIN 47-2945490

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

204 West Franklin StreetRichmond, VA 23220

(804) 648-1889

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$195,429

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,140,050

Up $62,895 (+5.8%) from 2019

Net Assets

Down

$711,269

Down $304,018 (-30%) from 2019

Liabilities

Up

$428,781

Up $366,913 (+593%) from 2019

Revenue

Down

$1,323,239

Down $514,819 (-28%) from 2019

Expenses

Up

$1,627,257

Up $33,104 (+2.1%) from 2019

Net Income

Down

-$304,018

Down $547,923 (-225%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $362,166Liabilities 2016: $0Net Assets 2016: $362,1662016Assets 2017: $730,768Liabilities 2017: $120,768Net Assets 2017: $610,0002017Assets 2018: $1,142,532Liabilities 2018: $371,150Net Assets 2018: $771,3822018Assets 2019: $1,077,155Liabilities 2019: $61,868Net Assets 2019: $1,015,2872019Assets 2020: $1,140,050Liabilities 2020: $428,781Net Assets 2020: $711,2692020Assets 2021: $1,500,201Liabilities 2021: $0Net Assets 2021: $1,500,2012021Assets 2022: $2,336,450Liabilities 2022: $207,309Net Assets 2022: $2,129,1412022Assets 2023: $2,308,991Liabilities 2023: $0Net Assets 2023: $2,308,9912023Assets 2024: $2,713,911Liabilities 2024: $194,580Net Assets 2024: $2,519,3312024

Highlighted filing

2020

Assets$1,140,050
Liabilities$428,781
Net Assets$711,269

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $563,843Expenses 2016: $201,677Net Income 2016: $362,1662016Revenue 2017: $1,172,892Expenses 2017: $925,058Net Income 2017: $247,8342017Revenue 2018: $1,605,822Expenses 2018: $1,444,440Net Income 2018: $161,3822018Revenue 2019: $1,838,058Expenses 2019: $1,594,153Net Income 2019: $243,9052019Revenue 2020: $1,323,239Expenses 2020: $1,627,257Net Income 2020: -$304,0182020Revenue 2021: $1,715,590Expenses 2021: $926,658Net Income 2021: $788,9322021Revenue 2022: $2,049,738Expenses 2022: $1,420,798Net Income 2022: $628,9402022Revenue 2023: $1,951,909Expenses 2023: $1,780,992Net Income 2023: $170,9172023Revenue 2024: $2,527,854Expenses 2024: $2,319,116Net Income 2024: $208,7382024

Highlighted filing

2020

Revenue$1,323,239
Expenses$1,627,257
Net Income-$304,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,323,239
Mission and Program Overview

Mission

Jamestown rediscovery foundation is committed to supporting the preservation, archaeological research, and promotion of historic jamestowne, the original site of the first english settlement in the americas, where three cultures--native american, european, and african--laid the foundation of american society.

Jamestown rediscovery foundation is committed to supporting the preservation, (see schedule o) archaeological research, and promotion of historic jamestowne, the original site of the first english settlement in the americas, where three cultures--native american, european, and african--laid the foundation of american society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,040,162$1,103,057▲ $62,895
Accounts Receivable$36,993$36,993→ $0
Total Assets$1,077,155$1,140,050▲ $62,895
Liabilities
Other Liabilities$61,868$428,781▲ $366,913
Total Liabilities$61,868$428,781▲ $366,913
Net Assets / Fund Balance
Net Assets With Donor Restrictions$555,772$650,020▲ $94,248
Net Assets Without Donor Restrictions$459,515$61,249▼ $398,266
Total Net Assets Fund Balance$1,015,287$711,269▼ $304,018
Total Liabilities and Net Assets / Fund Balance$1,077,155$1,140,050▲ $62,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ms Denise KelloggDirector of DevelopmentFT$114,077$114,077

Board Members and Trustees

NameTitle
Mr Mark J RomanChairman
Ms Genevieve P KellerChairwoman, Preservation Va
Mr James P HornPresident
Dr Ashley Atkins-spiveyBoard Member
Dr D Marshall BarryBoard Member
Dr Patricia BarryBoard Member
Mr Colin G CampbellBoard Member
Mr Donald W BogusBoard Member
Mr James D PennyBoard Member
Mr Sterling NicholsBoard Member
Ms Elaine E BogusBoard Member
Ms L Kay WilkinsonBoard Member
Ms Loretta J RomanBoard Member
Ms Maria FranklinBoard Member
Ms Pamela PennyBoard Member
Dr William M KelsoDirector of Archaeology
Ms Elizabeth S KostelnyCEO, Preservation Va
Mr James C ReaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,286
Program Service Revenue
$0
Investment Income
$1,953
Other Revenue
$0
All Other Contributions
$1,254,470
Change in Net Assets
$-304,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$115,777Nyse
Total Noncash Contributions12$115,777-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$928,589
Salaries, Compensation, and Employee Benefits$455,267
Total Fundraising Expense$330,004
Other Expenses$243,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$928,589--$928,589
Current Officers, Directors, Trustees, and Key Employees$130,406$20,063$50,156$200,625
Other Salaries and Wages$35,834$49,746$107,328$192,908
Office Expenses$437$16,077$85,255$101,769
Conferences and Meetings$18,287$4,130$49,988$72,405
Other Employee Benefits$843$25,026$2,925$28,794
Payroll Taxes$3,798$4,342$19,217$27,357
Fees for Services Other-$19,091$597$19,688
Travel$5,141$3,189$9,724$18,054
Occupancy$1,131$14,387$1,130$16,648
Information Technology-$7,714$110$7,824
Pension Plan Contributions$1,177$832$3,574$5,583
Fees for Services Legal-$2,778-$2,778
Fees for Services Accounting-$2,200-$2,200
Insurance-$2,035-$2,035
Total Functional Expenses$1,125,643$171,610$330,004$1,627,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association for the Preservation of Va AntiquitiesRichmond, VA501(c)(3)Support Archaeological and Educational Programs at Historic Jamestowne.$928,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$428,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Donald w. Bogus and elaine e. Bogus are spouses. Mark j. Roman and loretta j. Roman are spouses. D. Marshall barry and patricia barry are spouses. James d. Penny and pamela penny are spouses.

Form 990, Part VI, Section B, Line 11B

Form 990 was forwarded to the finance committee for review and input on draft. Then form 990 was posted on board repository for board member review. Board members were given 3 days to review.

Form 990, Part VI, Section B, Line 12C

If a board member has a conflict of interest they are recused from any decision making on an issue for which they have a conflict.

Form 990, Part VI, Section B, Line 15

The executive committee reviews salaries by comparing data from comparable organizations in comparable positions to determine the salary of the president. The documentation for analysis is saved with the form 990 support information. The treasurer and president reviewed salary and benefit survey information from comparable organizations to determine compensation of all staff which review was discussed and documented at the finance committee overseeing the budget for 2019. All staff have an annual review of their work performance.

Form 990, Part VI, Section C, Line 19

The jamestown rediscovery foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Jamestown Rediscovery Foundation
EIN
47-2945490
Phone
8046481889
Address
204 WEST FRANKLIN STREET, RICHMOND, VA 23220

Signing Officer

Name
James P Horn
Title
President
Phone
8046481889
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Horn
Formed
2014
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the organization has no significant financial statement exposure to uncertain income tax positions at june 30, 2020 and 2019. The organization is not currently under audit by any tax jurisdiction.

Raw XML AppendixShowing 400 of 564 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt036993
IRS990/AccountsReceivableGrp/EOYAmt036993
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JAMESTOWN REDISCOVERY FOUNDATION IS COMMITTED TO SUPPORTING THE PRESERVATION, (SEE SCHEDULE O) ARCHAEOLOGICAL RESEARCH, AND PROMOTION OF HISTORIC JAMESTOWNE, THE ORIGINAL SITE OF THE FIRST ENGLISH SETTLEMENT IN THE AMERICAS, WHERE THREE CULTURES--NATIVE AMERICAN, EUROPEAN, AND AFRICAN--LAID THE FOUNDATION OF AMERICAN SOCIETY.
IRS990/AllOtherContributionsAmt01254470
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08046481889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 WEST FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01040162
IRS990/CashNonInterestBearingGrp/EOYAmt01103057
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050156
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt049988
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04130
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018287
IRS990/ConferencesMeetingsGrp/TotalAmt072405
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01321286
IRS990/CYGrantsAndSimilarPaidAmt0928589
IRS990/CYInvestmentIncomeAmt01953
IRS990/CYOtherExpensesAmt0243401
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-304018
IRS990/CYSalariesCompEmpBnftPaidAmt0455267
IRS990/CYTotalExpensesAmt01627257
IRS990/CYTotalFundraisingExpenseAmt0330004
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01323239
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRINCIPAL PROGRAM SERVICE ACCOMPLISHMENTS WERE RELATED TO VIRGINIA'S 2019 COMMEMORATION AND INCLUDED THE THOROUGH REFURBISHMENT OF JAMESTOWN'S MEMORIAL CHURCH OF 1907, PARTIAL CONSTRUCTION OF THE TIMBER FRAME WALLS AND ROOF OF THE 1617 CHURCH WITHIN THE MEMORIAL CHURCH (INCLUDING A FULL-SCALE RECONSTRUCTION OF THE ORIGINAL CHURCH BELL), ARCHAEOLOGY AROUND THE CHURCH, A NEW EXHIBIT IN THE VOORHEES ARCHAEARIUM MUSEUM FEATURING THE GROWTH OF JAMESTOWN AFTER 1619, SPECIAL LIVING HISTORY PROGRAMS SHOWCASING THE FIRST GENERAL ASSEMBLY AND ARRIVAL OF THE FIRST ENSLAVED AFRICANS IN ENGLISH AMERICA, AND PUBLIC PROGRAMS AND TOURS RELATED TO ONGOING AND RECENT ARCHAEOLOGICAL DISCOVERIES. IN COLLABORATION WITH THE NATIONAL PARK SERVICE, EXCAVATIONS CONTINUED AT THE "ANGELA SITE," WHERE ONE OF THE FIRST ENSLAVED AFRICANS, A WOMAN CALLED ANGELA, LIVED FROM 1619; THE ONLY PUBLICLY ACCESSIBLE SITE THAT CAN BE DIRECTLY ASSOCIATED WITH ONE OF THE VERY FIRST AFRICANS TO ARRIVE IN VIRGINIA. ONSITE ARCHAEOLOGY, EXHIBITS, PUBLIC TOURS, PRESENTATIONS, AND LIVING HISTORY PROGRAMS WERE SUPPLEMENTED BY ONLINE MATERIALS INCLUDING A 3D MODEL OF THE 1617 CHURCH.THROUGHOUT, WORK CONTINUED ON REPAIRS TO THE INTERIOR AND EXTERIOR OF THE MEMORIAL CHURCH, THE COLONIAL DAMES OF AMERICA 1907 GATES, AND IMPROVEMENTS MADE TO THE HISTORIC GRAVEYARD AND AT THE VOORHEES ARCHAEARIUM. SIGNIFICANT PROGRESS WAS ACHIEVED IN THE REORGANIZATION OF JAMESTOWN'S COLLECTIONS AND WITH CONSERVATION AND CATALOGUING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0555772
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0650020
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01125643
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02778
IRS990/FeesForServicesLegalGrp/TotalAmt02778
IRS990/FeesForServicesOtherGrp/FundraisingAmt0597
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019091
IRS990/FeesForServicesOtherGrp/TotalAmt019688
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt027.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt023.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JAMES P HORN
IRS990/Form990PartVIISectionAGrp/PersonNm1MS DENISE KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm2MR DONALD W BOGUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MS ELAINE E BOGUS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ASHLEY ATKINS-SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MR STERLING NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6MS LORETTA J ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MR COLIN G CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MS L KAY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR D MARSHALL BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PATRICIA BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JAMES D PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm12MS PAMELA PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm13MS GENEVIEVE P KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MS ELIZABETH S KOSTELNY
IRS990/Form990PartVIISectionAGrp/PersonNm15DR WILLIAM M KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm16MS MARIA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MARK J ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JAMES C REAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0176704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRWOMAN, PRESERVATION VA
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO, PRESERVATION VA
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ARCHAEOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt066816
IRS990/GrantAmt0928589
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0928589
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0928589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01323239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0110
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07714
IRS990/InformationTechnologyGrp/TotalAmt07824
IRS990/InsuranceGrp/ManagementAndGeneralAmt02035
IRS990/InsuranceGrp/TotalAmt02035
IRS990/InvestmentIncomeGrp/ExclusionAmt01953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JAMESTOWN REDISCOVERY FOUNDATION IS COMMITTED TO SUPPORTING THE PRESERVATION, ARCHAEOLOGICAL RESEARCH, AND PROMOTION OF HISTORIC JAMESTOWNE, THE ORIGINAL SITE OF THE FIRST ENGLISH SETTLEMENT IN THE AMERICAS, WHERE THREE CULTURES--NATIVE AMERICAN, EUROPEAN, AND AFRICAN--LAID THE FOUNDATION OF AMERICAN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01015287
IRS990/NetAssetsOrFundBalancesEOYAmt0711269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061249
IRS990/NoncashContributionsAmt0115777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01130
IRS990/OccupancyGrp/ManagementAndGeneralAmt014387
IRS990/OccupancyGrp/ProgramServicesAmt01131
IRS990/OccupancyGrp/TotalAmt016648
IRS990/OfficeExpensesGrp/FundraisingAmt085255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016077
IRS990/OfficeExpensesGrp/ProgramServicesAmt0437
IRS990/OfficeExpensesGrp/TotalAmt0101769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028794
IRS990/OtherLiabilitiesGrp/BOYAmt061868
IRS990/OtherLiabilitiesGrp/EOYAmt0428781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192908
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04342
IRS990/PayrollTaxesGrp/ProgramServicesAmt03798
IRS990/PayrollTaxesGrp/TotalAmt027357
IRS990/PensionPlanContributionsGrp/FundraisingAmt03574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01177
IRS990/PensionPlanContributionsGrp/TotalAmt05583
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES P HORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01837943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01032459
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0119184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0243905
IRS990/PYSalariesCompEmpBnftPaidAmt0442510
IRS990/PYTotalExpensesAmt01594153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01838058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-304018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0171956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0196985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0136256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt097640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt098850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0701687
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01321286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01772249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01172479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0563672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06480418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02742
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05778731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0171956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0196985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0136256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt097640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0701687
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01321286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01772249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01650732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01172479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563672
IRS990ScheduleA/Total509Grp/TotalAmt06480418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01323239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01772364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01650822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01172892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06483160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020 AND 2019. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0428781
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0928589
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ARCHAEOLOGICAL AND EDUCATIONAL PROGRAMS AT HISTORIC JAMESTOWNE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATION FOR THE PRESERVATION OF VA ANTIQUITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0540568800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0204 WEST FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings