2024-08-13T10:22:59-04:00 2023-09-30 990EZ 2022-10-01 860750306 OLD PUEBLO ARCHAEOLOGY CENTER OLDP 5207981201 PO BOX 40577 TUCSON AZ 85717 ALLEN DART CHIEF EXEC OFFICER 5207981201 2024-08-09 false 2022 2024-08-08 14:25:15Z X X OLDPUEBLO.ORG X X 70202 X 41085 22037 7080 70202 29175 76 7190 787 34780 72008 -1806 24114 -261 22047 X 73628 75517 73628 75517 49514 53470 24114 22047 EDUCATION, TRAINING AND SCIENTIFIC RESEARCH PROVIDED EDUCATION, TRAINING AND SCIENTIFIC RESEARCH IN ARCHAEOLOGY 72008 72008 CHARLES R FARABEE DIRECTOR 1.00 0 LYNDA KLASKY DIRECTOR 1.00 0 MARTINA DAWLEY DIRECTOR 1.00 0 ANABEL GALINDO DIRECTOR 1.00 0 WILLIAM GILLESPIE DIRECTOR 1.00 0 MITCHELL KAGEN DIRECTOR 1.00 0 A J VONARX DIRECTOR 1.00 0 ALLEN DART CHIEF EXEC O 50.00 0 MONICA YOUNG PRESIDENT 2.00 0 PATRICIA WIEDHOPF SECRETARY 2.00 0 SAMUEL GREENLEAF VICE PRESIDE 2.00 0 MONICA T PRILLAMAN TREASURER 2.00 0 MAEGAN K LOPEZ DIRECTOR 1.00 0 ASA SHERRY DIRECTOR 1.00 0 false false false false false false false false false ALLEN DART 3002 E SILVER STREET TUCSON AZ 85716 5207981201 false false false false false false false false false false false NONE NONE true X 31675 41729 48771 43755 41085 207015 33130 22623 19391 28799 29117 133060 64805 64352 68162 72554 70202 340075 340075 64805 64352 68162 72554 70202 340075 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 OTHER SALES 4,876 RAFFLE TICKETS 1,425 HONORARIA 600 MISCELLANEOUS INCOME 179 TOTAL 7,080 FORM 990-EZ, PART I, LINE 16 EXPENSES PAYPAL TRANSACTION FEES 2,324 TELEPHONE & INTERNET 3,366 OFFICE MAINT & SUPPLIES 3,560 AUTO EXPENSE 146 BUSINESS INSURANCE 2,019 FEES AND LICENSES 1,896 EQUIP & SUPPLIES 2,806 BANK CHARGES 100 TOUR EXPENSES 1,778 OTHER OPERATING EXPENSES 375 OPEN 3 EXPENSE 129 ASM PROJECT REGISTRATIONS 5,534 GRANT EXPENSES 2,955 OTHER EXPENSES 425 T-SHIRTS, SODA, BOOKS 2,567 3RD THURSDAY EXPENSES 3,000 SABINO CANYON PROGRAM 1,800 TOTAL 34,780 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR NET ASSETS ADJUSTMENT -261 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 34,600 0 LESS ACCUMULATED DEPRECIATION 34,600 0 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 80 155 UNSECURED NOTES AND LOANS PAYABLE 14,147 14,147 PAYROLL TAX PAYABLE 237 517 AMOUNTS PAY - SEYMOUR 35,050 38,651