ALUTIIQ HERITAGE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALUTIIQ HERITAGE FOUNDATION (EIN 92-0150422)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-18
- IRS object ID
- 202531709349300203
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-18T21:29:27-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER & ALLISON INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18701 DENMARK CIR | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2025-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA MARTTINEN | PreparerPersonNm |
| PTIN | P03303813 | PTIN |
| Phone | 9077702727 | PhoneNum |
| Preparation | 2025-06-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | APRIL COUNCELLER | PrincipalOfficerNm |
| Gross Receipts | $9,356,330 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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, RESEARCHING THE CULTURAL HISTORY AND DISSEMINATING THE RESULTS TO THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,342,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,411,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $380,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $271,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,864 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,824 | PYOtherRevenueAmt |
| CY Other Revenue | $73,974 | CYOtherRevenueAmt |
| PY Total Revenue | $5,835,282 | PYTotalRevenueAmt |
| CY Total Revenue | $8,846,725 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $951,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,003,088 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,689 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $799,606 | PYOtherExpensesAmt |
| CY Other Expenses | $885,767 | CYOtherExpensesAmt |
| PY Total Expenses | $1,750,677 | PYTotalExpensesAmt |
| CY Total Expenses | $1,888,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,084,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,957,870 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,561,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,191,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $265,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,777,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,296,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,413,718 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATING THE ALUTIIQ MUSEUM AND ARCHAEOLOGICAL REPOSITORY, PRESERVING AND SHARING THE HERITAGE AND CULTURE OF THE ALUTIIQ PEOPLE, RESEARCHING THE CULTURAL HISTORY AND DISSEMINATING THE RESULTS TO THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $572,834 | ExpenseAmt |
| Revenue | $141,866 | RevenueAmt |
| Desc | EDUCATION: ACCURATE KNOWLEDGE IS ESSENTIAL FOR HEALTHY COMMUNITIES. UNDERSTANDING LOCAL CULTURES AND HISTORY CAN HELP PEOPLE CONFRONT DIFFICULT ISSUES, ENGAGE IN DISCUSSION, AND CONSIDER MANY PERSPECTIVES. OUR EDUCATIONAL PROGRAMS EXPLORE ALUTIIQ CULTURE AND PROVIDE AN HONEST VIEW OF THE FORCES THAT HAVE SHAPED TODAYS ALUTIIQ COMMUNITY AND THEY ARE OPEN TO EVERYONE. THE FOUNDATION IS COMMITTED TO CREATING RESPECT AND ENTHUSIASM FOR ALUTIIQ TRADITIONS AMONG PEOPLE OF ALL HERITAGES. WE PROVIDE RESOURCES TO TEACHERS, HANDS ON HERITAGE EXPERIENCES, TRANSLATION SERVICES,AND MAINTAIN A LIBRARY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $565,434 | ExpenseAmt |
| Revenue | $36,500 | RevenueAmt |
| Desc | MUSEUM: THE FOUNDATION OPERATES A MUSEUM AND STORE THAT SEEKS TO PRESERVE THE HERITAGE FOR THE NATIVE CULTURE AND ALUTIIQ COMMUNITIES. THE MUSEUM SUPPORTS LOCAL ARTISTS AS WELL AS CREATING EXHIBITS THAT ARE DISPLAYED IN THE MUSEUM AND THROUGHOUT KODIAK. ADDITIONALLY, THE MUSEUM CARES FOR OVER 250,000 OBJECTS RELATED TO ALUTIIQ HERITAGE AND HISTORY IN ITS STATE- CERTIFIED AND NATIONALLY-ACCREDITED REPOSITORY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,613 | ExpenseAmt |
| Revenue | $91,177 | RevenueAmt |
| Desc | ARCHAEOLOGY: THE KODIAK ARCHIPELAGO HAS A RICH ARCHAEOLOGICAL RECORD WITH HUNDREDS OF SETTLEMENTS, CAMPS, AND SPECIAL PURPOSE SITES THAT PRESERVE DEEP ALUTIIQ HISTORY. FOUNDATION ARCHAEOLOGISTS WORK IN PARTNERSHIP WITH TRIBES, LANDOWNERS, AND RESEARCHERS TO PRESERVE ALUTIIQ HISTORY BY STUDYING AND PROTECTING THIS RECORD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,274,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL COUNCELLOR | PersonNm |
| 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| APRIL COUNCELLER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $138,871 | $0 | $0 | |
| LORENA SKONBERG | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAUNA HEGNA | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JJ MARSH | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TYAN HAYES | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHERYL CHRISTOFFER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRED COYLE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GORDON PULLAR JR | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHELSEA DALLAL | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PETER BOSKOFSKY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GERALD ANDERSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL HEITMAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RITA STEVENS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,871 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORNERSTONE GENERAL CONTRACTORS | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1049 WEST 5TH AVENUE SUITE 200 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GEN CONTRACTOR | ServicesDesc |
| Compensation | $8,169,270 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,660 | MembershipDuesAmt |
| Government Grants | $6,955,448 | GovernmentGrantsAmt |
| All Other Contributions | $1,445,250 | AllOtherContributionsAmt |
| Total Contributions | $8,411,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS AND OTHERS | Desc |
| Total Revenue Column | $271,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,697 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $271,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,332 | TotalRevenueColumnAmt |
| Exclusion | $189,332 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $282,901 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $382,537 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$99,636 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$99,636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $201,042 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $127,068 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,974 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,846,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246,035 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $189,332 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,871 | TotalAmt |
| Management And General | $138,871 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,554 | TotalAmt |
| Program Services | $561,931 | ProgramServicesAmt |
| Management And General | $155,852 | ManagementAndGeneralAmt |
| Fundraising | $1,771 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,011 | TotalAmt |
| Program Services | $13,180 | ProgramServicesAmt |
| Management And General | $6,782 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,181 | TotalAmt |
| Program Services | $25,633 | ProgramServicesAmt |
| Management And General | $30,375 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,471 | TotalAmt |
| Program Services | $45,742 | ProgramServicesAmt |
| Management And General | $22,583 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,299 | TotalAmt |
| Management And General | $86,299 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,734 | TotalAmt |
| Management And General | $25,734 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,968 | TotalAmt |
| Program Services | $93,972 | ProgramServicesAmt |
| Management And General | $21,996 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,747 | TotalAmt |
| Program Services | $19,661 | ProgramServicesAmt |
| Management And General | $2,828 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,433 | TotalAmt |
| Program Services | $94,986 | ProgramServicesAmt |
| Management And General | $96,207 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,039 | TotalAmt |
| Program Services | $4,865 | ProgramServicesAmt |
| Management And General | $26,174 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,276 | TotalAmt |
| Program Services | $34,033 | ProgramServicesAmt |
| Management And General | $12,243 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,770 | TotalAmt |
| Program Services | $68,125 | ProgramServicesAmt |
| Management And General | $2,645 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,867 | TotalAmt |
| Management And General | $105,867 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,665 | TotalAmt |
| Program Services | $191 | ProgramServicesAmt |
| Management And General | $15,474 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $133,441 | $99,542 | $33,899 | |
| OTHER | $18,545 | $211,007 | -$195,514 | $3,052 |
| EQUIPMENT RENTAL | $17,292 | $883 | $16,409 | |
| DUES AND FEES | $4,691 | $1,130 | $3,561 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,855 | TotalAmt |
| Program Services | $1,274,881 | ProgramServicesAmt |
| Management And General | $608,285 | ManagementAndGeneralAmt |
| Fundraising | $5,689 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,497,619 | BOYAmt |
| EOY | $3,085,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $594,391 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,430 | BOYAmt |
| EOY | $541,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,778 | BOYAmt |
| EOY | $223,856 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,760 | BOYAmt |
| EOY | $77,639 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,391 | BOYAmt |
| EOY | $12,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,264,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $470,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,425 | BOYAmt |
| EOY | $13,793,218 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,351 | BOYAmt |
| EOY | $1,862,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,561,754 | BOYAmt |
| EOY | $20,191,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,624 | BOYAmt |
| EOY | $1,690,697 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,553 | BOYAmt |
| EOY | $58,719 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,328 | BOYAmt |
| EOY | $28,313 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,505 | BOYAmt |
| EOY | $1,777,729 | 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 | $6,015,550 | BOYAmt |
| EOY | $16,082,680 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,280,699 | BOYAmt |
| EOY | $2,331,038 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,296,249 | BOYAmt |
| EOY | $18,413,718 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,561,754 | BOYAmt |
| EOY | $20,191,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,957,870 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $159,599 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $686,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,921,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,342,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,411,358 | CurrentTaxYearAmt |
| Total | $21,480,676 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $552,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,739 | CurrentTaxYearAmt |
| Total | $2,387,199 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,168,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,377,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,672,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,764,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,884,097 | CurrentTaxYearAmt |
| Total | $23,867,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,867,875 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $237,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,332 | CurrentTaxYearAmt |
| Total | $426,656 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $237,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,332 | CurrentTaxYearAmt |
| Total | $426,656 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,168,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,377,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,672,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,001,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,073,429 | CurrentTaxYearAmt |
| Total | $24,294,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98550 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,112,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,697 | DepreciationAmt |
| Book Value | $2,859,463 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,174 | DepreciationAmt |
| Book Value | $31,995 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,901,760 | OtherCostOrOtherBasisAmt |
| Book Value | $10,901,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,793,218 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACF ENDOWMENT | Desc |
| Book Value | $1,862,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,862,334 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $28,313 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,313 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,980,590 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $159,599 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $159,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,820,991 | RevenueSubtotalAmt |
| Other Revenues Not Included | $25,734 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,734 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,846,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,863,121 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,863,121 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $25,734 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,734 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,888,855 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INVESTMENT EXPENSES 25,734 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT EXPENSES 25,734 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A | BOARD MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR COMPENSATION, INCLUDING HIRING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INVESTMENT EXPENSES -25,734 INVESTMENT EXPENSES 25,734 |
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