ALUTIIQ HERITAGE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ALUTIIQ HERITAGE FOUNDATION (EIN 92-0150422)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-10
IRS object ID: 202343149349305499
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-10T17:19:07-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920133179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NEWHOUSE & VOGLER CPAS APC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	237 E FIREWEED LANE SUITE 200	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99503	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920150422	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALUTIIQ HERITAGE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALUT	BusinessNameControlTxt
Phone	8444258844	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 MISSION ROAD SUITE 101	AddressLine1Txt
City	KODIAK	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99615	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	APRIL COUNCELLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8444258844	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	APRIL	PersonFirstNm
Person Last	COUNCELLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES R NEWHOUSE CPA	PreparerPersonNm
PTIN	P00169776	PTIN
Phone	9072587555	PhoneNum
Preparation	2023-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	APRIL COUNCELLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 MISSION ROAD SUITE 101	AddressLine1Txt
City	KODIAK	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99615	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,719,504	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.ALUTIIQMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	OPERATING THE ALUTIIQ MUSEUM AND ARCHAEOLOGICAL REPOSITORY, PRESERVING AND SHARING THE HERITAGE AND CULTURE OF THE ALUTIIQ PEOPLE, RESEARCHINGTHE CULTURAL H1STORY AND DISSEMINAING THE RESULTS TO THE PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	-$542	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,921,066	PYContributionsGrantsAmt
CY Contributions Grants	$1,127,871	CYContributionsGrantsAmt
PY Program Service Revenue	$397,914	PYProgramServiceRevenueAmt
CY Program Service Revenue	$319,410	CYProgramServiceRevenueAmt
PY Investment Income	$105,569	PYInvestmentIncomeAmt
CY Investment Income	$39,218	CYInvestmentIncomeAmt
PY Other Revenue	$58,369	PYOtherRevenueAmt
CY Other Revenue	$164,440	CYOtherRevenueAmt
PY Total Revenue	$6,482,918	PYTotalRevenueAmt
CY Total Revenue	$1,650,939	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$675,306	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$897,031	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$620,186	PYOtherExpensesAmt
CY Other Expenses	$1,071,355	CYOtherExpensesAmt
PY Total Expenses	$1,295,492	PYTotalExpensesAmt
CY Total Expenses	$1,968,386	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,187,426	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$317,447	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,297,980	TotalAssetsBOYAmt
Total Assets EOY	$6,512,236	TotalAssetsEOYAmt
Total Liabilities BOY	$514,170	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,292,608	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,783,810	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,219,628	NetAssetsOrFundBalancesEOYAmt
Mission	OPERATING THE ALUTIIQ MUSEUM AND ARCHAEOLOGICAL REPOSITORY, PRESERVING AND SHARING THE HERITAGE AND CULTURE OF THE ALUTIIQ PEOPLE, RESEARCHING THE CULTURAL H1STORY AND DISSEMINAING THE RESULTS TO THE PUBLIC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,347,851	ExpenseAmt
Revenue	$523,610	RevenueAmt
Desc	COLLECT, CURATE AND CATALOG ARCHAEOLOGICAL, ETHNOLOGICAL, AND ARCHIVAL MATERIALS FROM ALUTIIQ CULTURE AREA, INCLUDING OPERATION OF MUSEUM FACILITY AND PRESENTATION OF EXHIBITS. DEVELOP AND CARRY OUT PROGRAMS TO TEACH ALUTIIQ LANGUAGE AND PROMOTE ARTS AND CRAFTS THAT REFLECT ALUTIIQ CULTURAL TRADITIONS, PROVIDE ARCHAEOLOGICAL CONSULTING SERVICES TO PUBLIC AND GOVERNMENTAL AGENCIES TO DETERMINE IF THOSE ARE IN COMPLIANCE WITH SECTION 106 OF NATURAL HISTORIC PRESERVATION ACT AND TRAIN ALASKA NATIVE REPRESENTATIVES IN PROCEDURES AND STANDARDS OF NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT AND ITS APPLICATION TO RECOVERY.	Desc
Total Program Service Expenses	$1,347,851	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	APRIL COUNCELLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8444258844	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 MISSION ROAD SUITE 101	AddressLine1Txt
City	KODIAK	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99615	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ALEX CLEGHORN
VICE CHAIR	5.00	Yes (X)	$0	$0	$0
APRIL COUNCELLER
EXECUTIVE DIRECTOR	40.00	Yes (X)	$115,399	$0	$0	Yes (X)
CHELSEA DALLAL
MEMBER	5.00	Yes (X)	$0	$0	$0
CHERYL CHRISTOFFERSON
MEMBER	5.00	Yes (X)	$0	$0	$0
FRED COYLE
MEMBER	5.00	Yes (X)	$0	$0	$0
FREDDIE CHRISTIANSEN
TREASURER	5.00	Yes (X)	$0	$0	$0
GORDON PULLAR JR
MEMBER	5.00	Yes (X)	$0	$0	$0
JJ MARSH
MEMBER	5.00	Yes (X)	$0	$0	$0
LORENA SKONBERG
CHAIR	5.00	Yes (X)	$0	$0	$0
PAT HEITMAN
MEMBER	5.00	Yes (X)	$0	$0	$0
PETER BOSKOFSKY
MEMBER	5.00	Yes (X)	$0	$0	$0
RITA STEVENS
EMERITUS MEMBER	5.00	Yes (X)	$0	$0	$0
SHAUNA HEGNA
SECRETARY	5.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,399	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$16,482	MembershipDuesAmt
Government Grants	$911,139	GovernmentGrantsAmt
All Other Contributions	$200,250	AllOtherContributionsAmt
Noncash Contributions	$7,801	NoncashContributionsAmt
Total Contributions	$1,127,871	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS AND OTHER	611710	$300,799	$300,799
ADMISSIONS	611710	$15,132	$15,132

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,479	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$319,410	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,218	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$96,596	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$96,596	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,596	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,596	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$542	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$542	TotalRevenueColumnAmt
Unrelated Business Revenue	-$542	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$136,409	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$68,023	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,386	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,386	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,650,939	TotalRevenueColumnAmt
Related Or Exempt Func Income	$523,610	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$542	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$817,507	TotalAmt
Program Services	$570,518	ProgramServicesAmt
Management And General	$246,989	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,881	TotalAmt
Program Services	$12,661	ProgramServicesAmt
Management And General	$5,220	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,643	TotalAmt
Program Services	$44,163	ProgramServicesAmt
Management And General	$17,480	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$611	TotalAmt
Program Services	$551	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$98,256	TotalAmt
Program Services	$6,100	ProgramServicesAmt
Management And General	$92,156	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,873	TotalAmt
Management And General	$23,873	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$374,499	TotalAmt
Program Services	$347,245	ProgramServicesAmt
Management And General	$27,254	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,032	TotalAmt
Program Services	$3,733	ProgramServicesAmt
Management And General	$3,299	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,413	TotalAmt
Program Services	$33,799	ProgramServicesAmt
Management And General	$3,614	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,106	TotalAmt
Program Services	$18,267	ProgramServicesAmt
Management And General	$7,839	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$162,030	TotalAmt
Program Services	$147,938	ProgramServicesAmt
Management And General	$14,092	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$79,647	TotalAmt
Program Services	$77,911	ProgramServicesAmt
Management And General	$1,736	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$148,438	TotalAmt
Management And General	$148,438	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,178	TotalAmt
Management And General	$15,178	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$52,319	$47,686	$4,633
PROPERTY TAXES	$27,240	$27,240
MISCELLANEOUS EXPENSES	$18,713	$10,039	$8,674

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,968,386	TotalAmt
Program Services	$1,347,851	ProgramServicesAmt
Management And General	$620,535	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$593,383	BOYAmt
EOY	$468,543	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$196,177	BOYAmt
EOY	$724,848	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160,107	BOYAmt
EOY	$201,360	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,310	BOYAmt
EOY	$229,366	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$58,359	BOYAmt
EOY	$63,931	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,463	BOYAmt
EOY	$6,426	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,738,147	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$517,162	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,358,727	BOYAmt
EOY	$3,220,985	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,830,454	BOYAmt
EOY	$1,596,777	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,297,980	BOYAmt
EOY	$6,512,236	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$68,621	BOYAmt
EOY	$96,887	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$237,685	BOYAmt
EOY	$906,413	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$171,367	BOYAmt
EOY	$244,933	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,497	BOYAmt
EOY	$44,375	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$514,170	BOYAmt
EOY	$1,292,608	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,354,745	BOYAmt
EOY	$4,065,781	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$429,065	BOYAmt
EOY	$1,153,847	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,783,810	BOYAmt
EOY	$5,219,628	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,297,980	BOYAmt
EOY	$6,512,236	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$317,447	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$246,735	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$635,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$520,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$686,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,921,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,120,070	CurrentTaxYearAmt
Total	$8,882,293	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$607,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$482,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$456,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$552,416	CurrentTaxYearAmt
Total	$2,829,666	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,365,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,127,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,168,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,377,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,672,486	CurrentTaxYearAmt
Total	$11,711,959	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,711,959	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,218	CurrentTaxYearAmt
Total	$307,146	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,218	CurrentTaxYearAmt
Total	$307,146	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	-$598	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$542	CurrentTaxYearAmt
Total	-$1,140	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,390,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,149,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,284,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,482,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,711,162	CurrentTaxYearAmt
Total	$12,017,965	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97450	PublicSupportCY509Pct
Public Support PY509	0.97470	PublicSupportPY509Pct
Investment Income CY	0.02560	InvestmentIncomeCYPct
Investment Income PY	0.02530	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,830,454	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$209,804	InvestmentEarningsOrLossesAmt
Administrative Expenses	$23,873	AdministrativeExpensesAmt
End Year Balance	$1,596,777	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
End Year Balance	$1,830,454	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,112,160	OtherCostOrOtherBasisAmt
Depreciation	$93,099	DepreciationAmt
Book Value	$3,019,061	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$625,987	OtherCostOrOtherBasisAmt
Depreciation	$424,063	DepreciationAmt
Book Value	$201,924	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,220,985	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT	Desc
Book Value	$1,596,777	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,596,777	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES:ACCRUED PAID LEAVE	Desc
Amt	$44,375	Amt

Field	Value	IRS element (for citing)
Total Liability	$44,375	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,404,746	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$246,735	NetUnrealizedGainsInvstAmt
Other Revenue	$542	OtherRevenueAmt
Revenue Not Reported	-$246,193	RevenueNotReportedAmt
Revenue Subtotal	$1,650,939	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,650,939	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,968,928	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$542	OtherExpensesIncludedAmt
Expenses Not Reported	$542	ExpensesNotReportedAmt
Expenses Subtotal	$1,968,386	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,968,386	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS TAKING A POSITION THAT IT IS IN AGREEMENT WITH THE PURPOSE FOR WHICH THE ORGANIZATION RECEIVED ITS EXEMPTION AND IS IN COMPLIANCE WITH ALL RULES AND REGULATIONS ALLOWING THE ORGANIZATION TO CONTINUE TO BE TAX-EXEMPT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES ON PAGE 9 COGS ROUNDING
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES ON PAGE 9 COGS
FIN 48	THE ORGANIZATION IS TAKING A POSITION THAT IT IS IN AGREEMENT WITH THE PURPOSE FOR WHICH THE ORGANIZATION RECEIVED ITS EXEMPTION AND IS IN COMPLIANCE WITH ALL RULES AND REGULATIONS ALLOWING THE ORGANIZATION TO CONTINUE TO BE TAX-EXEMPT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS BOARD OR GOVERNING BODY FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS ENFORCED AT ALL TIMES. EACH BOARD MEMBER IS EXPECTED TO DECLARE ANY CONFLICT AND BOARD MEMBERS CAN ASK AT ANY TIME ON ANY MATTER DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 15	BOARD MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR COMPENSATION, INCLUDING HIRING.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL & CONTRACTUAL SERVICES : PROGRAM SERVICE EXPENSES 347,245. MANAGEMENT AND GENERAL EXPENSES 27,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374,499.
PART XII, LINE 2C	THE BOARD OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.