ALUTIIQ HERITAGE FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALUTIIQ HERITAGE FOUNDATION (EIN 92-0150422)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202123139349304422
- Schema version
- 2020v4.1
- 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 | 2021-11-09T14:39:32-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-08 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R NEWHOUSE CPA | PreparerPersonNm |
| PTIN | P00169776 | PTIN |
| Phone | 9072587555 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $1,168,970 | 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 | 19 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $520,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $686,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $292,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $482,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $43 | CYInvestmentIncomeAmt |
| PY Other Revenue | $314,788 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,149,186 | PYTotalRevenueAmt |
| CY Total Revenue | $1,168,970 | 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 | $713,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $674,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $923 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $587,728 | PYOtherExpensesAmt |
| CY Other Expenses | $547,371 | CYOtherExpensesAmt |
| PY Total Expenses | $1,301,675 | PYTotalExpensesAmt |
| CY Total Expenses | $1,221,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$152,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,121,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,129,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $285,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $532,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $835,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $596,384 | 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 | $992,623 | ExpenseAmt |
| Revenue | $482,870 | 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 | $992,623 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARGARET ROBERTS | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX CLEGHORN | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LORENA SKONBERG | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUNA HEGNA | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FREDDIE CHRISTIANSEN | ||||||
| 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 | |
| DENISE MAY | ||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON PULLAR JR | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HANNA SHOLL | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DONENE TWETEN | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH DAWSON | ||||||
| EMERITUS MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RITA STEVENS | ||||||
| EMERITUS MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL COUNCELLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $91,278 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,278 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $4,845 | MembershipDuesAmt |
| Government Grants | $207,712 | GovernmentGrantsAmt |
| All Other Contributions | $473,543 | AllOtherContributionsAmt |
| Total Contributions | $686,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES | 611710 | $46,520 | $46,520 |
| ADMISSIONS | 611710 | $2,659 | $2,659 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $433,648 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $482,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,168,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $482,870 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,853 | TotalAmt |
| Program Services | $542,906 | ProgramServicesAmt |
| Management And General | $115,947 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,131 | TotalAmt |
| Program Services | $12,131 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,179 | TotalAmt |
| Program Services | $3,179 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,682 | TotalAmt |
| Program Services | $7,613 | ProgramServicesAmt |
| Management And General | $102,069 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,802 | TotalAmt |
| Program Services | $58,702 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,626 | TotalAmt |
| Program Services | $5,300 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,664 | TotalAmt |
| Program Services | $15,586 | ProgramServicesAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,468 | TotalAmt |
| Program Services | $12,150 | ProgramServicesAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,662 | TotalAmt |
| Program Services | $198,662 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,367 | TotalAmt |
| Program Services | $23,088 | ProgramServicesAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,987 | TotalAmt |
| Program Services | $19,987 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,240 | TotalAmt |
| Program Services | $17,560 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $59,134 | $57,933 | $1,201 | |
| MISCELLANEOUS EXPENSES | $24,816 | $17,826 | $6,990 | |
| FUNDRAISING EXPENSES | $923 | $923 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,534 | TotalAmt |
| Program Services | $992,623 | ProgramServicesAmt |
| Management And General | $227,988 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,321 | BOYAmt |
| EOY | $649,167 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,181 | BOYAmt |
| EOY | $92,465 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,998 | BOYAmt |
| EOY | $51,940 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,602 | BOYAmt |
| EOY | $116,387 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,319 | BOYAmt |
| EOY | $50,363 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,990 | BOYAmt |
| EOY | $11,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $483,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $325,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,627 | BOYAmt |
| EOY | $157,440 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,039 | BOYAmt |
| EOY | $1,129,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,657 | BOYAmt |
| EOY | $79,985 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $139,586 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $182,111 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $131,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,637 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,294 | BOYAmt |
| EOY | $532,782 | 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 | $828,327 | BOYAmt |
| EOY | $593,563 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,418 | BOYAmt |
| EOY | $2,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,745 | BOYAmt |
| EOY | $596,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,039 | BOYAmt |
| EOY | $1,129,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$52,564 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$186,797 | PriorPeriodAdjustmentsAmt |
| 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 | $673,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $695,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686,100 | CurrentTaxYearAmt |
| Total | $3,210,602 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $730,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,827 | CurrentTaxYearAmt |
| Total | $2,666,176 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,073,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,141,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,365,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,127,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168,927 | CurrentTaxYearAmt |
| Total | $5,876,778 | 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 | $5,876,778 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,615 | CurrentTaxYearAmt |
| Total | $207,031 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,615 | CurrentTaxYearAmt |
| Total | $207,031 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,164,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,390,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,149,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,284,542 | CurrentTaxYearAmt |
| Total | $6,083,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96600 | PublicSupportCY509Pct |
| Investment Income CY | 0.03400 | InvestmentIncomeCYPct |
| 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,895 | DepreciationAmt |
| Book Value | $157,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,440 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,168,970 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,168,970 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,168,970 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,221,534 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,221,534 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,221,534 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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. |
| 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. |
| PART XII, LINE 2C | THE BOARD OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
| PART VI, LINE 11 | ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS BOARD OR GOVERNING BODY FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
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