2026-08-15T11:28:18-04:00 2025-09-30 990EZ 2024-10-01 860750306 OLD PUEBLO ARCHAEOLOGY CENTER OLDP 5207981201 PO BOX 40577 TUCSON AZ 857170577 ALLEN DART CHIEF EXEC OFFICER 5207981201 2026-08-14 false 2024 2025-03-06 01:10:19Z X X OLDPUEBLO.ORG X X 82391 X 4000 28470 45278 4643 82391 31447 8720 901 49698 90766 -8375 36611 28236 X 104399 86461 104399 86461 67788 58225 36611 28236 EDUCATION, TRAINING AND SCIENTIFIC RESEARCH PROVED EDUCATION, TRAINING AND SCIENTIFIC RESEARCH IN ARCHAEOLOGY 90766 90766 CHARLES R FARABEE DIRECTOR 1.00 0 ROBERT ARNBERGER 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 5.00 0 MONICA T PRILLAMAN TREASURER 2.00 0 MAEGAN K LOPEZ DIRECTOR 1.00 0 ASA SHERRY DIRECTOR 1.00 0 MICHELLE O'DONNELL DIRECTOR 1.00 0 JAY FRANKLIN DIRECTOR 1.00 0 PATRICIA LINDBERG DIRECTOR 1.00 0 CELESTINE PABLO 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 48771 43755 41085 10458 4000 148069 19391 28799 29117 85421 78391 241119 68162 72554 70202 95879 82391 389188 389188 68162 72554 70202 95879 82391 389188 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 OTHER SALES 3,348 RAFFLE TICKETS 725 HONORARIA 350 MISCELLANEOUS INCOME 220 TOTAL 4,643 FORM 990-EZ, PART I, LINE 16 EXPENSES BANKCARD PROCESSING 2,424 TELEPHONE & INTERNET 4,802 OFFICE MAINT & SUPPLIES 965 AUTO EXPENSE 174 BUSINESS INSURANCE 2,206 FEES AND LICENSES 2,945 EQUIP & SUPPLIES 6,054 OPEN 3 EXPENSES 66 TOUR EXPENSES 1,769 OTHER OPERATING EXPENSES 1,640 EQUIPMENT RENTAL 292 ASM PROJECT REGISTRATIONS 6,374 GRANT EXPENSES 4,832 SUBCONTRACTORS 9,990 T-SHIRTS, SODA, BOOKS 2,420 3RD THURSDAY EXPENSES 2,610 SABINO CANYON PROGRAM 135 TOTAL 49,698 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR NET ASSETS ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 426 78 UNSECURED NOTES AND LOANS PAYABLE 14,147 14,147 PAYROLL TAX PAYABLE 325 407 AMOUNTS PAY - SEYMOUR 52,890 43,593