Form 990 for tax year 2023
Filed by ARCHAEOLOGICAL RESEARCH INSTITUTE INC.
Totals
- Total revenue
- $886,669
- Total expenses
- $937,636
- Contributions and grants received
- $872,235
- Grants paid
- $0
- Program service revenue
- $12,157
- Investment income
- $0
- Other revenue
- $2,277
- Total assets, end of year
- $282,825
- Total liabilities, end of year
- $44,351
- Net assets or fund balances, end of year
- $238,474
- Program services expenses (Part IX)
- $766,808
- Management and general expenses
- $170,828
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $766,808
Program services were 81.8% 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)
$10,027
-
1f · All other contributions, gifts and grants
$862,208
-
2a · Program service revenue: FIELD EXPERIENCES
total $12,157 · related or exempt $12,157
-
10a · Gross sales of inventory
$7,009
-
10b · Cost of goods sold
$4,736
-
10c · Net income from sales of inventory
total $2,273 · related or exempt $2,273
-
11a · Other revenue: OTHER INCOME
total $4 · related or exempt $4
-
11e · Other revenue, total
$4
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $455,345 · program services $455,345
-
8 · Pension plan contributions
total $6,689 · program services $6,689
-
9 · Other employee benefits
total $23,716 · program services $23,716
-
10 · Payroll taxes
total $32,207 · program services $32,207
-
11c · Fees: accounting
total $10,621 · management and general $10,621
-
11g · Fees: other
total $29,378 · program services $29,378
-
12 · Advertising and promotion
total $17,427 · program services $17,427
-
13 · Office expenses
total $22,032 · management and general $22,032
-
14 · Information technology
total $34,104 · management and general $34,104
-
16 · Occupancy
total $15,532 · management and general $15,532
-
17 · Travel
total $20,648 · program services $20,648
-
20 · Interest
total $2,912 · management and general $2,912
-
22 · Depreciation, depletion and amortization
total $58,359 · management and general $58,359
-
23 · Insurance
total $20,590 · program services $20,590
-
24a · Other expenses: PROGRAM EXPENSES
total $154,116 · program services $154,116
-
24b · Other expenses: EMPLOYEE EXPENSES
total $10,886 · management and general $10,886
-
24c · Other expenses: MEALS
total $7,285 · management and general $7,285
-
24d · Other expenses: UNIFORMS
total $6,692 · program services $6,692
-
24e · All other expenses
total $9,097 · management and general $9,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,808 · end of year $25,336
-
8 · Inventories for sale or use
end of year $18,667
-
9 · Prepaid expenses and deferred charges
beginning of year $18,667
-
10a · Land, buildings and equipment: cost or other basis
$69,476
-
10b · Land, buildings and equipment: accumulated depreciation
$58,359
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $11,117
-
11 · Investments: publicly traded securities
beginning of year $227,705 · end of year $227,705
-
17 · Accounts payable and accrued expenses
beginning of year $35,703 · end of year $41,340
-
25 · Other liabilities
beginning of year $3,036 · end of year $3,011
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $289,441 · end of year $238,474
Mission and programs · 2023
Mission
TO EDUCATE CURRENT AND FUTURE GENERATIONS ABOUT PAST CULTURES THROUGH THE INVESTIGATION, IDENTIFICATION AND PRESERVATION OF NATIVE AND NON-NATIVE SITES.
-
TO EDUCATE CURRENT AND FUTURE GENERATIONS ABOUT PAST CULTURES THROUGH THE INVESTIGATION, IDENTIFICATION AND PRESERVATION OF NATIVE AND NON-NATIVE SITES.WE ACCOMPLISH OUR MISSION BY OFFERING CAREFULLY CURATED & LEARNING-OUTCOME-FOCUSED EDUCATIONAL PROGRAMMING; HANDS-ON ARCHAEOLOGICAL EXPERIENCES, TOURS OF LOCAL & REGIONAL ARCHAEOLOGICAL SITES, DAY CAMPS, LECTURES & WORKSHOPS
Expenses $766,808 · Revenue $12,157
As filed on the 2023 return.
Listed in Part VII
-
CONSTANCE SEDLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
GREG ALTENAU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA HARTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SEDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB GENHEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE DEARDORFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AARON COMSTOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB EWBANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CASEY KNIGGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK TRADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH SEDLER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 60
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413059349301036
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