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Nonprofiteer
← JAMESTOWN REDISCOVERY FOUNDATION

Form 990 for tax year 2022

Filed by JAMESTOWN REDISCOVERY FOUNDATION.

Totals

Total revenue
$1,951,909
Total expenses
$1,780,992
Contributions and grants received
$1,951,294
Grants paid
$929,286
Program service revenue
$0
Investment income
$615
Other revenue
$0
Total assets, end of year
$2,308,991
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,308,991
Program services expenses (Part IX)
$1,104,073
Management and general expenses
$278,285
Fundraising expenses
$398,634
Program service expenses (Part III)
$1,104,073

Program services were 62.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $69,621

  • 1f · All other contributions, gifts and grants

    $1,881,673

  • 1g · Noncash contributions included above

    $176,571

  • 3 · Investment income

    total $615 · excluded $615

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $929,286 · program services $929,286

  • 5 · Compensation of officers, directors and key employees

    total $222,807 · program services $55,702 · management and general $55,702 · fundraising $111,403

  • 7 · Other salaries and wages

    total $330,342 · program services $92,855 · management and general $101,094 · fundraising $136,393

  • 8 · Pension plan contributions

    total $6,260 · program services $1,081 · management and general $1,645 · fundraising $3,534

  • 9 · Other employee benefits

    total $26,986 · program services $6,833 · management and general $20,153

  • 10 · Payroll taxes

    total $38,400 · program services $9,743 · management and general $11,599 · fundraising $17,058

  • 11c · Fees: accounting

    total $16,800 · management and general $16,800

  • 11g · Fees: other

    total $21,371 · management and general $21,371

  • 13 · Office expenses

    total $102,639 · program services $3,751 · management and general $29,442 · fundraising $69,446

  • 14 · Information technology

    total $6,791 · management and general $2,077 · fundraising $4,714

  • 16 · Occupancy

    total $13,347 · program services $714 · management and general $10,561 · fundraising $2,072

  • 17 · Travel

    total $32,916 · management and general $1,116 · fundraising $31,800

  • 19 · Conferences, conventions and meetings

    total $29,273 · program services $4,108 · management and general $2,951 · fundraising $22,214

  • 23 · Insurance

    total $3,774 · management and general $3,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,336,450 · end of year $1,656,717

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $508,995

  • 15 · Other assets

    beginning of year $0 · end of year $143,279

  • 25 · Other liabilities

    beginning of year $207,309 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,244,107 · end of year $1,125,293

  • 28 · Net assets with donor restrictions

    beginning of year $885,034 · end of year $1,183,698

Mission and programs · 2022

Mission

TO UNCOVER, PRESERVE, AND SHARE JAMESTOWN'S DIVERSE HISTORY AND ITS CONTRIBUTIONS TO THE FOUNDATIONS OF AMERICA.

Activities or mission (Part I)

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.

  • PRINCIPAL PROGRAM SERVICE ACCOMPLISHMENTS DURING 2022 INCLUDE EXCAVATIONS IN THE VICINITY OF THE MEMORIAL CHURCH AND IN THE AREA BEYOND THE NORTHERN BULWARK OF THE 1607 FORT; AN ASSESSMENT OF THE LANDWARD AREA ADJACENT TO THE HISTORIC SEAWALL RELATED TO MITIGATING THE THREAT TO THE SITE POSED BY CLIMATE CHANGE; THE INSTALLATION OF TWO NEW EXHIBITS IN THE VOORHEES ARCHAEARIUM MUSEUM FEATURING (1) BIOARCHAEOLOGY AND (2) ARTIFACTS RELATED TO GENTLEMEN SOLDIERS OF EARLY JAMESTOWN; AND CONTINUING THE REORGANIZATION OF JAMESTOWN'S COLLECTIONS AND UPDATING OF THE DIGITAL CATALOG. IN COLLABORATION WITH THE UNIVERSITIES OF CONNECTICUT AND LEICESTER, UK, FORENSIC AND GENOMIC RESEARCH WAS PURSUED ON A HIGH STATUS INDIVIDUAL DISCOVERED IN THE CHANCEL OF THE 1617/18 CHURCH.ONSITE LIVING HISTORY PROGRAMS AND PUBLIC TOURS FOCUSED ON THE CONSEQUENCES OF THE GREAT POWHATAN ATTACK OF 1622 AS WELL AS RECENT ARCHAEOLOGICAL DISCOVERIES. ONSITE ARCHAEOLOGY, EXHIBITS, PUBLIC TOURS, PRESENTATIONS, AND LIVING HISTORY PROGRAMS WERE SUPPLEMENTED BY ONLINE MATERIALS INCLUDING FRESH WEB PAGES, AND VIDEOS.

    Expenses $1,104,073 · Grants $929,286

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MR WILLIAM D BARKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR PATRICIA BARRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR DONALD W BOGUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS ELAINE E BOGUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS MARILYN L BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR RANDALL HAWTHORNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS SHELBY HAWTHORNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR JAMES D PENNY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS LORETTA J ROMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR MARK J ROMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS ALICE RYBICKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR MARC B SHARP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS L KAY WILKINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR RONALD L HURST

    CHAIRMAN, PRESERVATION VIRGINIA

    Total calculated
    $0
    Hours/week
    1

  • MS ELIZABETH S KOSTELNY

    CEO, PRESERVATION VA

    Total calculated
    $0
    Hours/week
    1

  • DR WILLIAM M KELSO

    EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • MR JAMES P HORN

    PRESIDENT

    Total calculated
    $211,946
    From this org
    $0
    From related orgs
    $188,047
    Other
    $23,899
    Hours/week
    23 + 27 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,047 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,899 related
    Filer's total
    $0 + $211,946 related

  • MR JAMES C REAGAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MS WILMA SHARP

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MS PAMELA PENNY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MS DENISE KELLOGG

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $138,272
    From this org
    $0
    From related orgs
    $135,063
    Other
    $3,209
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR JAMES P. HORN IS PAID ENTIRELY BY A RELATED ORGANIZATION. JAMESTOWN REDISCOVERY FOUNDATION RELIES ON THE RELATED ORGRANIZATION'S EXECUTIVE COMMITTEE ASSESSMENT OF COMPARABLE SALARY DATA TO DETERMINE THE PRESIDENT'S SALARY AND THE RELATED ORGANIZATION'S SUBSEQUENT APPROVAL THEREOF.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202421299349303567

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