Crow Canyon Archaeological Center in Cortez, Colorado (CO)

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Crow Canyon Archaeological Center
Employer Identification Number (EIN)840631786
Name of OrganizationCrow Canyon Archaeological Center
Address23390 Road K, Cortez, CO 81321-9408
ActivitiesPrivate school, School, college, trade school, etc.
SubsectionEducational Organization
Ruling Date04/1973
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$18,015,936
Amount of Income$4,746,418
Form 990 Revenue Amount$4,233,929
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities:


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Amount of income in 2012: $4,746,418 (it was $3,555,261 in 2011)
This organization: 

 $4,746,418
Other organizations performing similar types of work: 

 $469,032

Assets in 2012: $18,015,936 (it was $16,647,008 in 2011)
This organization: 

 $18,015,936
Other organizations performing similar types of work: 

 $567,006

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,555,261
Contributions, Gifts, Grants and Other Similar Amounts$1,962,176
Program Service Revenue$1,237,807
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$152,588
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$97,106
Gross amount from sales of assets other than inventory (Securities / Other)$124,746 / $0
Less: cost or other basis and sales expenses (Securities / Other)$27,640 / $0
Gain or (loss) (Securities / Other)$97,106 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$6,378
Gross sales of inventory, less returns and allowances$14,176
Less: cost of goods sold$7,798
Miscellaneous Revenue$99,206
Statement of Functional Expenses (for 2011)
Total functional expenses$3,630,334
Compensation of current officers, directors, trustees, and key employees$251,925
Other salaries and wages$1,667,976
Payroll taxes$194,732
Professional fundraising services$0
Other$1,515,701
Balance Sheet (for 2011)
Total assets$16,647,008
Total liabilities$367,068
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$367,068
Total net assets or fund balances$16,279,940
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Crow Canyon Archaeological Center23390 Road K, Cortez, CO 81321-9408CO1973-04$4,746,418
2Glen R Dash Charitable FoundationPO BOX 729, Woodstock, CT 06281-0729CT1998-06$1,109,860
3Carolinas Historic Aviation Commission4672 First Flight Dr, Charlotte, NC 28208-5770NC1992-07$1,019,239
4Institute Of Nautical ArcheologyPO BOX HG, College Sta, TX 77841-5137TX1973-03$736,118
5Etruscan Foundation IncPO BOX 26, Fremont, MI 49412-0026MI1960-11$615,454
6Paleontological Society4202 E Fowler Ave Ste Adm231, Tampa, FL 33620-9951FL1965-11$521,076
7Center For American ArcheologyPO BOX 366, Kampsville, IL 62053-0366IL1957-08$469,032
8American Social History Productions Incorporated365 Fifth Avenue Rm 7388, New York, NY 10016-4309NY1986-09$132,874
9Averasboro Battlefield Commission IncPO BOX 1811, Dunn, NC 28335-1811NC1996-12$94,314
10International Institute For Mesopotamian Area Studies2560 Via Siena, Newbury Park, CA 91320-3882CA1978-07$62,975
11Abila Archaeological Project Inc12330 Conway Rd, Saint Louis, MO 63141-8609MO1993-05$11,930
12Korean Independence Historical Association Inc1201 N Pacific Ave Ste 102, Glendale, CA 91202-3825CA1998-07$1
Number of organizations performing similar types of work
California3
Colorado1
Connecticut1
Florida1
Georgia1
Illinois1
Indiana1
Kentucky1
Michigan1
Missouri1
Montana1
North Carolina4
New Jersey2
New Mexico1
New York1
Ohio1
Oklahoma1
Oregon1
Pennsylvania1
Texas2
Washington1
International1
Total29

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