JAMESTOWN REDISCOVERY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JAMESTOWN REDISCOVERY FOUNDATION (EIN 47-2945490)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-08
IRS object ID
202421299349303567
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-08T14:58:48-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITER STEPHENS HURST GARY & SHREAVESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14401 DOMINION BLVDAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472945490EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMESTOWN REDISCOVERY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAMEBusinessNameControlTxt
Phone8046481889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 WEST FRANKLIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES P HORNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8046481889PhoneNum
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastHORNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYME MIKAPreparerPersonNm
PTINP00852731PTIN
Phone8047470000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES P HORNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11365 COLONIAL PARKWAYAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23081ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,951,909GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HISTORICJAMESTOWNE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionJAMESTOWN 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.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,048,040PYContributionsGrantsAmt
CY Contributions Grants$1,951,294CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,698PYInvestmentIncomeAmt
CY Investment Income$615CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,049,738PYTotalRevenueAmt
CY Total Revenue$1,951,909CYTotalRevenueAmt
PY Grants And Similar Paid$670,411PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$929,286CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$514,830PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$624,795CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$398,634CYTotalFundraisingExpenseAmt
PY Other Expenses$235,557PYOtherExpensesAmt
CY Other Expenses$226,911CYOtherExpensesAmt
PY Total Expenses$1,420,798PYTotalExpensesAmt
CY Total Expenses$1,780,992CYTotalExpensesAmt
PY Revenues Less Expenses$628,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$170,917CYRevenuesLessExpensesAmt
Total Assets BOY$2,336,450TotalAssetsBOYAmt
Total Assets EOY$2,308,991TotalAssetsEOYAmt
Total Liabilities BOY$207,309TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,129,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,308,991NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO UNCOVER, PRESERVE, AND SHARE JAMESTOWN'S DIVERSE HISTORY AND ITS CONTRIBUTIONS TO THE FOUNDATIONS OF AMERICA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,104,073ExpenseAmt
Grant$929,286GrantAmt
DescPRINCIPAL 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.Desc
Total Program Service Expenses$1,104,073TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8046481889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 WEST FRANKLIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MR WILLIAM D BARKER
BOARD MEMBER1.00Yes (X)$0$0$0
DR PATRICIA BARRY
BOARD MEMBER1.00Yes (X)$0$0$0
MR DONALD W BOGUS
BOARD MEMBER1.00Yes (X)$0$0$0
MS ELAINE E BOGUS
BOARD MEMBER1.00Yes (X)$0$0$0
MS MARILYN L BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
MR RANDALL HAWTHORNE
BOARD MEMBER1.00Yes (X)$0$0$0
MS SHELBY HAWTHORNE
BOARD MEMBER1.00Yes (X)$0$0$0
MR JAMES D PENNY
BOARD MEMBER1.00Yes (X)$0$0$0
MS LORETTA J ROMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MR MARK J ROMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MS ALICE RYBICKI
BOARD MEMBER1.00Yes (X)$0$0$0
MR MARC B SHARP
BOARD MEMBER1.00Yes (X)$0$0$0
MS L KAY WILKINSON
BOARD MEMBER1.00Yes (X)$0$0$0
MR RONALD L HURST
CHAIRMAN, PRESERVATION VIRGINIA1.00Yes (X)$0$0$0
MS ELIZABETH S KOSTELNY
CEO, PRESERVATION VA1.00Yes (X)$0$0$0
DR WILLIAM M KELSO
EMERITUS1.00Yes (X)$0$0$0
MR JAMES P HORN
PRESIDENT23.00Yes (X)$0$188,047$23,89927.00Yes (X)
MR JAMES C REAGAN
CHAIR1.00Yes (X)$0$0$0Yes (X)
MS WILMA SHARP
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MS PAMELA PENNY
TREASURER1.00Yes (X)$0$0$0Yes (X)
MS DENISE KELLOGG
DIRECTOR OF DEVELOPMENT40.00$0$135,063$3,209Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$323,110TotReportableCompRltdOrgAmt
Total Other Compensation$27,108TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$69,621GovernmentGrantsAmt
All Other Contributions$1,881,673AllOtherContributionsAmt
Noncash Contributions$176,571NoncashContributionsAmt
Total Contributions$1,951,294TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$615TotalRevenueColumnAmt
Exclusion$615ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,951,909TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$615ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$929,286TotalAmt
Program Services$929,286ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$222,807TotalAmt
Program Services$55,702ProgramServicesAmt
Management And General$55,702ManagementAndGeneralAmt
Fundraising$111,403FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$330,342TotalAmt
Program Services$92,855ProgramServicesAmt
Management And General$101,094ManagementAndGeneralAmt
Fundraising$136,393FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,260TotalAmt
Program Services$1,081ProgramServicesAmt
Management And General$1,645ManagementAndGeneralAmt
Fundraising$3,534FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,986TotalAmt
Program Services$6,833ProgramServicesAmt
Management And General$20,153ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,400TotalAmt
Program Services$9,743ProgramServicesAmt
Management And General$11,599ManagementAndGeneralAmt
Fundraising$17,058FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,800TotalAmt
Management And General$16,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,371TotalAmt
Management And General$21,371ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,639TotalAmt
Program Services$3,751ProgramServicesAmt
Management And General$29,442ManagementAndGeneralAmt
Fundraising$69,446FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,791TotalAmt
Management And General$2,077ManagementAndGeneralAmt
Fundraising$4,714FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,347TotalAmt
Program Services$714ProgramServicesAmt
Management And General$10,561ManagementAndGeneralAmt
Fundraising$2,072FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,916TotalAmt
Management And General$1,116ManagementAndGeneralAmt
Fundraising$31,800FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,273TotalAmt
Program Services$4,108ProgramServicesAmt
Management And General$2,951ManagementAndGeneralAmt
Fundraising$22,214FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,774TotalAmt
Management And General$3,774ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,780,992TotalAmt
Program Services$1,104,073ProgramServicesAmt
Management And General$278,285ManagementAndGeneralAmt
Fundraising$398,634FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,336,450BOYAmt
EOY$1,656,717EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$508,995EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$143,279EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,336,450BOYAmt
EOY$2,308,991EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207,309BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207,309BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,244,107BOYAmt
EOY$1,125,293EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$885,034BOYAmt
EOY$1,183,698EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,129,141BOYAmt
EOY$2,308,991EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,336,450BOYAmt
EOY$2,308,991EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$170,917ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,933NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,772,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,321,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,712,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,048,040CurrentTaxYearMinus1YearAmt
Current Tax Year$1,951,294CurrentTaxYearAmt
Total$8,804,977TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,772,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,321,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,712,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,048,040CurrentTaxYearMinus1YearAmt
Current Tax Year$1,951,294CurrentTaxYearAmt
Total$8,804,977TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,226CurrentTaxYearMinus1YearAmt
Current Tax Year$608,460CurrentTaxYearAmt
Total$1,620,182TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,226CurrentTaxYearMinus1YearAmt
Current Tax Year$608,460CurrentTaxYearAmt
Total$1,620,182TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,184,795PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,698CurrentTaxYearMinus1YearAmt
Current Tax Year$615CurrentTaxYearAmt
Total$7,863TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,698CurrentTaxYearMinus1YearAmt
Current Tax Year$615CurrentTaxYearAmt
Total$7,863TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,772,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,323,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,715,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,049,738CurrentTaxYearMinus1YearAmt
Current Tax Year$1,951,909CurrentTaxYearAmt
Total$8,812,840TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81530PublicSupportCY509Pct
Public Support PY5090.86430PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUNDS DUE FROM RELATED ORGANIZATIONDesc
Book Value$143,279BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$143,279TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR THE PRESERVATION OF VA ANTIQUITIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 WEST FRANKLIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd
FieldValueIRS element (for citing)
Recipient EIN540568800RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$929,286CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT ARCHAEOLOGICAL AND EDUCATIONAL PROGRAMS AT HISTORIC JAMESTOWNE.PurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMR JAMES P HORNPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$188,047CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$23,899NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$211,946TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION 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.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$176,571NoncashContributionsRptF990Amt
Method Of Determining RevenuesNYSEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DONALD W. BOGUS AND ELAINE E. BOGUS ARE SPOUSES. MARK J. ROMAN AND LORETTA J. ROMAN ARE SPOUSES. JAMES D. PENNY AND PAMELA PENNY ARE SPOUSES. MARC B. SHARP AND WILMA SHARP ARE SPOUSES. RANDALL HAWTHORNE AND SHELBY HAWTHORNE ARE SPOUSES.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW AND INPUT ON DRAFT. THEN FORM 990 WAS POSTED ON BOARD REPOSITORY FOR BOARD MEMBER REVIEW. BOARD MEMBERS WERE GIVEN 3 DAYS TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CIF A BOARD MEMBER HAS A CONFLICT OF INTEREST THEY ARE RECUSED FROM ANY DECISION MAKING ON AN ISSUE FOR WHICH THEY HAVE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS SALARIES BY COMPARING DATA FROM COMPARABLE ORGANIZATIONS IN COMPARABLE POSITIONS TO DETERMINE THE SALARY OF THE PRESIDENT. THE DOCUMENTATION FOR ANALYSIS IS SAVED WITH THE FORM 990 SUPPORT INFORMATION. THE TREASURER AND PRESIDENT REVIEWED SALARY AND BENEFIT SURVEY INFORMATION FROM COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION OF ALL STAFF WHICH REVIEW WAS DISCUSSED AND DOCUMENTED AT THE FINANCE COMMITTEE OVERSEEING THE BUDGET FOR 2019. ALL STAFF HAVE AN ANNUAL REVIEW OF THEIR WORK PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19THE JAMESTOWN REDISCOVERY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR THE PRESERVATION OF VA ANTIQUITIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 WEST FRANKLIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd
FieldValueIRS element (for citing)
EIN540568800EIN
Primary ActivitiesSUPPORT ARCHAEOLOGICAL AND EDUCATIONAL PROGRAMS AT HISTORIC JAMESTOWNEPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR THE PRESERVATION OF VA ANTIQUITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$929,286InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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