2025-08-18T20:37:33-04:00 2024-09-30 990EZ 2023-10-01 860750306 OLD PUEBLO ARCHAEOLOGY CENTER OLDP 5207981201 PO BOX 40577 TUCSON AZ 85717 ALLEN DART CHIEF EXEC OFFICER 5207981201 2025-08-18 true 2023 2025-03-06 01:10:19Z X X OLDPUEBLO.ORG X X 95879 X 10458 79124 6297 95879 28364 10887 681 41542 81474 14405 22047 158 36610 X 75517 104399 75517 104399 53470 67789 22047 36610 EDUCATION, TRAINING AND SCIENTIFIC RESEARCH PROVED EDUCATION, TRAINING AND SCIENTIFIC RESEARCH IN ARCHAEOLOGY 81474 81474 CHARLES R FARABEE 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 SECRETARY 2.00 0 ALLEN DART CHIEF EXEC O 50.00 0 MONICA YOUNG PRESIDENT 2.00 0 PATRICIA WIEDHOPF DIRECTOR 1.00 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 PATRICIA LINDBERG DIRECTOR 1.00 0 MICHELLE O'DONNELL 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 41729 48771 43755 41085 10458 185798 22623 19391 28799 29117 85421 185351 64352 68162 72554 70202 95879 371149 371149 64352 68162 72554 70202 95879 371149 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 OTHER SALES 4,182 RAFFLE TICKETS 1,708 HONORARIA 250 MISCELLANEOUS INCOME 157 TOTAL 6,297 FORM 990-EZ, PART I, LINE 16 EXPENSES PAYPAL TRANSACTION FEES 2,343 TELEPHONE & INTERNET 3,751 OFFICE MAINT & SUPPLIES 737 AUTO EXPENSE 144 BUSINESS INSURANCE 2,046 FEES AND LICENSES 2,510 EQUIP & SUPPLIES 2,718 OPEN 3 EXPENSES 65 TOUR EXPENSES 745 OTHER OPERATING EXPENSES 2,014 CNN EXPENSES 425 ASM PROJECT REGISTRATIONS 5,575 GRANT EXPENSES 4,439 SUBCONTRACTORS 3,105 T-SHIRTS, SODA, BOOKS 3,035 3RD THURSDAY EXPENSES 2,100 SABINO CANYON PROGRAM 5,790 TOTAL 41,542 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR NET ASSETS ADJUSTMENT 158 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 0 0 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 155 427 UNSECURED NOTES AND LOANS PAYABLE 14,147 14,147 PAYROLL TAX PAYABLE 517 325 AMOUNTS PAY - SEYMOUR 38,651 52,890