What the amendment changed
Compared with the return it replaced , filed 31 January 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $316,182 changed to $158,810
- Total expenses
- $211,526 changed to $196,701
- Contributions and grants received
- $316,182 changed to $156,465
- Other revenue
- $0 changed to $2,345
- Total assets, end of year
- $184,457 changed to $210,324
- Total liabilities, end of year
- $0 changed to $157,441
- Net assets or fund balances, end of year
- $184,457 changed to $52,883
- Program services expenses
- $88,446 changed to $149,136
- Management and general expenses
- $121,940 changed to $46,425
- Program service expenses (Part III)
- $88,446 changed to $149,136
Totals
- Total revenue
- $158,810
- Total expenses
- $196,701
- Contributions and grants received
- $156,465
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,345
- Total assets, end of year
- $210,324
- Total liabilities, end of year
- $157,441
- Net assets or fund balances, end of year
- $52,883
- Program services expenses (Part IX)
- $149,136
- Management and general expenses
- $46,425
- Fundraising expenses
- $1,140
- Program service expenses (Part III)
- $149,136
Program services were 75.8% 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.
-
1f · All other contributions, gifts and grants
$156,465
-
10a · Gross sales of inventory
$2,345
-
10c · Net income from sales of inventory
total $2,345 · related or exempt $2,345
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $94,280 · program services $74,907 · management and general $19,373
-
11b · Fees: legal
total $1,825 · management and general $1,825
-
11g · Fees: other
total $6,000 · management and general $6,000
-
12 · Advertising and promotion
total $139 · management and general $139
-
13 · Office expenses
total $5,081 · management and general $3,941 · fundraising $1,140
-
14 · Information technology
total $4,832 · management and general $4,832
-
17 · Travel
total $35,649 · program services $35,649
-
19 · Conferences, conventions and meetings
total $69 · management and general $69
-
23 · Insurance
total $1,378 · management and general $1,378
-
24a · Other expenses: Intern stipedn
total $5,696 · management and general $5,696
-
24b · Other expenses: Program expenses
total $38,580 · program services $38,580
-
24c · Other expenses: Storage rental
total $2,800 · management and general $2,800
-
24d · Other expenses: Training
total $372 · management and general $372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,872 · end of year $210,324
-
17 · Accounts payable and accrued expenses
end of year $18
-
18 · Grants payable
end of year $157,423
-
27 · Net assets without donor restrictions
beginning of year $84,872 · end of year $52,199
-
28 · Net assets with donor restrictions
end of year $684
Mission and programs · 2023
Mission
To promote and facilitate the study and public understanding of archaeological heritage through informal educational programs, professional development, and community events.
-
Africatown - To develop K-12 lesson plans and curriculum for teachers and students exploring archaeological methods
Expenses $30,173
-
ASL Workshop - workshop designed for students who have ASL as their first form on communication
Expenses $10,431
-
St. Croix Field School - Training and historical research projects for Crucian youth in scuba diving, maritime, and terrestrial archaeological methodologies
Expenses $8,632
-
Program salaries
Expenses $74,907
-
Other program costs
Expenses $15,976
-
Day of Archaeology Festival
Expenses $3,417
-
Archaeological Club
Expenses $3,292
-
Greenwood - To design an online curriculum for high school students in compliance with common core standards that infuse archaeology and geography
Expenses $1,703
-
Teacher Training Project
Expenses $414
-
Program supplies and travel
Expenses $164
-
T-shirts
Expenses $27
As filed on the 2023 return.
Listed in Part VII
-
Alexandra JonesALEXANDRA JONES
EXECUTIVE DIRECTOR
- Total calculated
- $54,049
- From this org
- $54,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth PruittELIZABETH PRUITT
DIRECTOR OF ED
- Total calculated
- $21,049
- From this org
- $21,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
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
- 26 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430579349300898
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