JAMESTOWN REDISCOVERY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JAMESTOWN REDISCOVERY FOUNDATION (EIN 47-2945490)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349308772
Schema version
2021v4.2
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)
Return2023-05-15T12:35:20-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-12SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYME MIKAPreparerPersonNm
PTINP00852731PTIN
Phone8047470000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$2,049,738GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,712,108PYContributionsGrantsAmt
CY Contributions Grants$2,048,040CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,482PYInvestmentIncomeAmt
CY Investment Income$1,698CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,715,590PYTotalRevenueAmt
CY Total Revenue$2,049,738CYTotalRevenueAmt
PY Grants And Similar Paid$414,101PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$670,411CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$411,026PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$514,830CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$310,337CYTotalFundraisingExpenseAmt
PY Other Expenses$101,531PYOtherExpensesAmt
CY Other Expenses$235,557CYOtherExpensesAmt
PY Total Expenses$926,658PYTotalExpensesAmt
CY Total Expenses$1,420,798CYTotalExpensesAmt
PY Revenues Less Expenses$788,932PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$628,940CYRevenuesLessExpensesAmt
Total Assets BOY$1,500,201TotalAssetsBOYAmt
Total Assets EOY$2,336,450TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$207,309TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,500,201NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,129,141NetAssetsOrFundBalancesEOYAmt
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$884,189ExpenseAmt
Grant$670,411GrantAmt
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$884,189TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MR JAMES P HORN
PRESIDENT23.0027.00Yes (X)Yes (X)$0$181,600$21,606
MR DONALD W BOGUS
BOARD MEMBER1.00Yes (X)$0$0$0
MS ELAINE E BOGUS
BOARD MEMBER1.00Yes (X)$0$0$0
MR WILLIAM D BARKER
BOARD MEMBER1.00Yes (X)$0$0$0
MS MARILYN L BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
MS LORETTA J ROMAN
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
MS WILMA SHARP
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR PATRICIA BARRY
BOARD MEMBER1.00Yes (X)$0$0$0
MR JAMES D PENNY
BOARD MEMBER1.00Yes (X)$0$0$0
MS PAMELA PENNY
TREASURER1.00Yes (X)Yes (X)$0$0$0
MS GENEVIEVE P KELLER
CHAIRWOMAN, PRESERVATION V1.00Yes (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 MARK J ROMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MR JAMES C REAGAN
CHAIR1.00Yes (X)Yes (X)$0$0$0
MS DENISE KELLOGG
DIRECTOR OF DEVELOPMENT40.00$0$119,925$3,060Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$301,525TotReportableCompRltdOrgAmt
Total Other Compensation$24,666TotalOtherCompensationAmt
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$152,131GovernmentGrantsAmt
All Other Contributions$1,895,909AllOtherContributionsAmt
Noncash Contributions$345,384NoncashContributionsAmt
Total Contributions$2,048,040TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,698TotalRevenueColumnAmt
Exclusion$1,698ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,049,738TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,698ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$670,411TotalAmt
Program Services$670,411ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,657TotalAmt
Program Services$122,794ProgramServicesAmt
Management And General$34,792ManagementAndGeneralAmt
Fundraising$47,071FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$245,584TotalAmt
Program Services$54,019ProgramServicesAmt
Management And General$68,716ManagementAndGeneralAmt
Fundraising$122,849FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,146TotalAmt
Program Services$3,991ProgramServicesAmt
Management And General$1,918ManagementAndGeneralAmt
Fundraising$4,237FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,882TotalAmt
Program Services$9,864ProgramServicesAmt
Management And General$8,389ManagementAndGeneralAmt
Fundraising$5,629FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,561TotalAmt
Program Services$11,115ProgramServicesAmt
Management And General$7,313ManagementAndGeneralAmt
Fundraising$12,133FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Management And General$2,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,240TotalAmt
Management And General$20,240ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,035TotalAmt
Program Services$1,800ProgramServicesAmt
Management And General$37,583ManagementAndGeneralAmt
Fundraising$86,652FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,756TotalAmt
Program Services$26ProgramServicesAmt
Management And General$8,596ManagementAndGeneralAmt
Fundraising$5,134FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,578TotalAmt
Program Services$714ProgramServicesAmt
Management And General$7,289ManagementAndGeneralAmt
Fundraising$2,575FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,102TotalAmt
Management And General$1,312ManagementAndGeneralAmt
Fundraising$6,790FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,734TotalAmt
Program Services$9,455ProgramServicesAmt
Management And General$24,012ManagementAndGeneralAmt
Fundraising$17,267FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,712TotalAmt
Management And General$3,712ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,420,798TotalAmt
Program Services$884,189ProgramServicesAmt
Management And General$226,272ManagementAndGeneralAmt
Fundraising$310,337FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,444,426BOYAmt
EOY$2,336,450EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,878BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,897BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,500,201BOYAmt
EOY$2,336,450EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,145,499BOYAmt
EOY$1,244,107EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$354,702BOYAmt
EOY$885,034EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,500,201BOYAmt
EOY$2,129,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,500,201BOYAmt
EOY$2,336,450EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$628,940ReconcilationRevenueExpnssAmt
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$1,650,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,772,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,321,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,712,108CurrentTaxYearMinus1YearAmt
Current Tax Year$2,048,040CurrentTaxYearAmt
Total$8,504,415TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,650,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,772,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,321,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,712,108CurrentTaxYearMinus1YearAmt
Current Tax Year$2,048,040CurrentTaxYearAmt
Total$8,504,415TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,555CurrentTaxYearMinus1YearAmt
Current Tax Year$348,226CurrentTaxYearAmt
Total$1,147,978TotalAmt

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$136,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,555CurrentTaxYearMinus1YearAmt
Current Tax Year$348,226CurrentTaxYearAmt
Total$1,147,978TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,356,437PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,482CurrentTaxYearMinus1YearAmt
Current Tax Year$1,698CurrentTaxYearAmt
Total$7,338TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,482CurrentTaxYearMinus1YearAmt
Current Tax Year$1,698CurrentTaxYearAmt
Total$7,338TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,650,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,772,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,323,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,715,590CurrentTaxYearMinus1YearAmt
Current Tax Year$2,049,738CurrentTaxYearAmt
Total$8,511,753TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86430PublicSupportCY509Pct
Public Support PY5090.88170PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
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 Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ORGANIZATIONDesc
Amt$207,309Amt
FieldValueIRS element (for citing)
Total Liability$207,309TotalLiabilityAmt
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, 2022 AND 2021. 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$670,411CashGrantAmt
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$181,600CompensationBasedOnRltdOrgsAmt
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$21,606NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$203,206TotalCompensationRltdOrgsAmt
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
Contribution19ContributionCnt
Noncash Contributions Rpt F990$345,384NoncashContributionsRptF990Amt
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.
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$670,411InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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