Verde Valley Archaeology Center in Camp Verde, Arizona (AZ)
Table of contents:
| Verde Valley Archaeology Center | |
| Employer Identification Number (EIN) | 273436708 |
| Name of Organization | Verde Valley Archaeology Center |
| In Care of Name | James Graceffa |
| Address | Po Box 3474, Camp Verde, AZ 86322 |
| Website | http://www.verdevalleyarchaeology.org |
| Subsection | Charitable Organization |
| Ruling Date | 10/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $23,970 |
| Amount of Income | $55,359 |
| Form 990 Revenue Amount | $46,937 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Humanities Organizations |
Non-representatives - add comments:
Amount of income in 2011: $55,359 (it was $46,937 in 2013)
| This organization: | $55,359 |
| Other organizations performing similar types of work: | $58,064 |
Assets in 2011: $23,970 (it was $23,970 in 2013)
| Verde Valley Archaeology Center: | $23,970 |
| Other organizations performing similar types of work: | $31,483 |
Expenses in 2013: $48,466
| Verde Valley Archaeology Center: | $48,466 |
| Other organizations performing similar types of work: | $49,504 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 38.2%
| Verde Valley Archaeology Center: | 38.2% |
| Other organizations performing similar types of work: | 63.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $71,038 | $46,937 |
| Contributions, gifts, grants, and similar amounts received | $32,315 | $17,927 |
| Program service revenue including government fees and contracts | $19,012 | $10,216 |
| Membership dues and assessments | $16,176 | $14,740 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,535 | $2,816 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $8,137 | $8,752 |
| Less: direct expenses from gaming and fundraising events | $4,602 | $5,936 |
| Gross profit/loss from sales of inventory | $0 | $1,143 |
| Gross sales of inventory, less returns and allowances | $0 | $3,629 |
| Less: cost of goods sold | $0 | $2,486 |
| Other revenue | $0 | $95 |
| Total expenses | $58,545 | $48,466 |
| Total net assets | $23,618 | $22,089 |
| Excess/Deficit for the year | $12,493 | $-1,529 |
| Net assets or fund balances at beginning of year | $11,125 | $23,618 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $23,618 | $22,089 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $27,138 | $23,970 |
| Total liabilities | $3,520 | $1,881 |
| Net assets or fund balances | $23,618 | $22,089 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $185,672 |
| Subtotal | $185,672 |
| Gifts, grants, contributions, and membership fees received | $121,491 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $64,181 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $185,789 |
| Public support | $185,672 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $117 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Yuma Library Foundation | PO BOX 4505, Yuma, AZ 85366-2428 | AZ | 1998-07 | $377,079 |
| 2 | Patrons Of International Churches And Charities | 6533 W El Camino Del Cerro, Tucson, AZ 85745-9703 | AZ | 2001-04 | $157,788 |
| 3 | Navajo Language Renaissance | P O Box 1111, Cornville, AZ 86325 | AZ | 2007-09 | $105,214 |
| 4 | Verde Valley Archaeology Center | Po Box 3474, Camp Verde, AZ 86322 | AZ | 2010-10 | $55,359 |
| 5 | Desert Lily Quilters | Pobox 7284, Yuma, AZ 85366-7284 | AZ | 2004-05 | $30,834 |
| 6 | Bear Essential Educational Services Foundation Inc | 2525 E Broadway Blvd Ste 102, Tucson, AZ 85716-5398 | AZ | 2005-08 | $29,560 |
| 7 | Arizona Center For Constitutional Principles Inc | Po Box 11702, Prescott, AZ 86304 | AZ | 2010-09 | $9,158 |
| 8 | Akshaybhasha | 3462 E Mallory Circle, Mesa, AZ 85213 | AZ | 2010-01 | $0 |
| 9 | Ancient Word Foundation | 7665 E Rancho Vista Dr, Scottsdale, AZ 85251-1518 | AZ | 2000-05 | $0 |
| 10 | Art Goes To School Inc | 801 Copper Basin Rd, Prescott, AZ 86303 | AZ | 2006-08 | $0 |
| 11 | Classical Studies Foundation Ltd | 1571 Scotch Pine Drive, Prescott, AZ 86303 | AZ | 2007-09 | $0 |
| 12 | Deguello Gunslingers | 729 S 8th Ave, Yuma, AZ 85364 | AZ | 2008-12 | $0 |
| 13 | Gurdjieff Foundation Of Arizona | P O Box 84292, Phoenix, AZ 85071 | AZ | 2002-09 | $0 |
| 14 | Inst Of Noetic Sciences Tucson Community Group | P O Box 41613, Tucson, AZ 85717 | AZ | 2007-03 | $0 |
| 15 | Kannada Sangha Of Arizona | Po Box 24852, Tempe, AZ 85285 | AZ | 2015-03 | $0 |
| 16 | National Association Of Self Instructional Lang Programs Inc, Nasilp Inc | 1717 E Speedway Blvd Suite 3312, Tucson, AZ 85721-0151 | AZ | 2014-04 | $0 |
| 17 | Pakistan American Cultural Society | 6210 W Morrow Dr, Glendale, AZ 85308-7649 | AZ | 2002-08 | $0 |
| 18 | Pog Inc | 5029 N Post Trail, Tucson, AZ 85750 | AZ | 2000-05 | $0 |
| 19 | Romance Slam Jam Inc | 3516 S 81st Ave, Phoenix, AZ 85043 | AZ | 2009-03 | $0 |
| 20 | The Light Of Hope Institute | 17420 E Dull Knife Dr, Fountain Hills, AZ 85268 | AZ | 2007-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,468 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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