BRISTOL BAY HISTORICAL SOCIETY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BRISTOL BAY HISTORICAL SOCIETY INC (EIN 51-0174974)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202533159349306768
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-11T18:06:50-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920143182PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALTMAN ROGERS & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 C ST STE 201AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510174974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bristol Bay Historical Society IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRISBusinessNameControlTxt
Phone9072466873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 250AddressLine1Txt
CityNaknekCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99633ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaRece EgliPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSterling Gillon CPAPreparerPersonNm
PTINP02428406PTIN
Phone9072742992PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLaRece EgliPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 250AddressLine1Txt
CityNaknekCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99633ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$540,259GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressbristolbaymuseum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTo collect, preserve, research, and share educational experiences of the Indigenous cultural lifeways and maritime heritage of Bristol Bay.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$50,098TotalGrossUBIAmt
PY Contributions Grants$153,314PYContributionsGrantsAmt
CY Contributions Grants$151,163CYContributionsGrantsAmt
PY Program Service Revenue$11,461PYProgramServiceRevenueAmt
CY Program Service Revenue$16,257CYProgramServiceRevenueAmt
PY Investment Income$74PYInvestmentIncomeAmt
CY Investment Income-$3,493CYInvestmentIncomeAmt
PY Other Revenue$86,754PYOtherRevenueAmt
CY Other Revenue$55,671CYOtherRevenueAmt
PY Total Revenue$251,603PYTotalRevenueAmt
CY Total Revenue$219,598CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,374PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$137,238CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$96,208PYOtherExpensesAmt
CY Other Expenses$84,191CYOtherExpensesAmt
PY Total Expenses$197,582PYTotalExpensesAmt
CY Total Expenses$221,429CYTotalExpensesAmt
PY Revenues Less Expenses$54,021PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,831CYRevenuesLessExpensesAmt
Total Assets BOY$292,935TotalAssetsBOYAmt
Total Assets EOY$293,369TotalAssetsEOYAmt
Total Liabilities BOY$23,941TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$268,994NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$267,163NetAssetsOrFundBalancesEOYAmt
MissionTo collect, preserve, research, and share educational experiences of the Indigenous cultural lifeways and maritime heritage of Bristol Bay.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$211,313ExpenseAmt
Revenue$21,830RevenueAmt
DescBristol Bay Historical Society, Inc, accomplishes it's goals by hosting events and exhibitions that showcase the diversity of Bristol Bay's people, traditions, natural resources, and industries while offering immersive experiences that connect visitors and industry participants with the cultural and natural richness of the Bristol Bay watershed. In 2024, the Society offered free admission to 2,200 visotrs that experienced events and exhibitions.The society also engages in collecting, preserving, and archiving the artifacts, photographs, documents, and oral histories that chronicle local maritime heritage and indigenous cultural lifeways of Bristol Bay.Finally the society serves the community by ensuring that historic icons like the A.R. Davey General Merchandise building, Libby 76, and Alaska Packers Association Diamond O Warehouse are documented and formally recognized to ensure that the community, traditions, resources, and industries of Bristol Bay are preserved for future generations.Desc
Total Program Service Expenses$211,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPeace of Mind Accounting LLCPersonNm
Phone9703817909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16266 W 2nd StAddressLine1Txt
CityGreelyCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LaRece Egli
Executive Dir.40.000.00Yes (X)$80,690$0$0
Fred Anderson
Vice President1.000.00Yes (X)$0$0$0Yes (X)
David Lax
President1.000.00Yes (X)$0$0$0Yes (X)
George Tibbetts
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Tom Ferrazzi
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Trish Brackebush
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,690TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$58,720GovernmentGrantsAmt
All Other Contributions$92,443AllOtherContributionsAmt
Total Contributions$151,163TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMembership Dues & AssessmentsDesc
Total Revenue Column$16,257TotalRevenueColumnAmt
Related Or Exempt Func Income$16,257RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,257TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,500OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,500TotalRevenueColumnAmt
Exclusion-$3,500ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$362,338GamingGrossIncomeAmt
Gaming Direct Expenses$312,240GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,098TotalRevenueColumnAmt
Unrelated Business Revenue$50,098UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,494GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,921CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,573TotalRevenueColumnAmt
Related Or Exempt Func Income$5,573RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,598TotalRevenueColumnAmt
Related Or Exempt Func Income$21,830RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$50,098UnrelatedBusinessRevenueAmt
Exclusion-$3,493ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,690TotalAmt
Program Services$80,690ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,064TotalAmt
Program Services$46,064ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,484TotalAmt
Program Services$10,484ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,636TotalAmt
Management And General$2,636ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Management And General$1,050ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,997TotalAmt
Program Services$5,997ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,200TotalAmt
Management And General$6,200ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,757TotalAmt
Program Services$18,757ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$492TotalAmt
Program Services$492ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,197TotalAmt
Program Services$1,197ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,334TotalAmt
Program Services$3,334ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Boat Storage$19,500$19,500
Collection Expense$14,850$14,850
Wooden Boats$3,951$3,951
Event Expense$2,563$2,563

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,664TotalAmt
Program Services$3,434ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$221,429TotalAmt
Program Services$211,313ProgramServicesAmt
Management And General$10,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,085BOYAmt
EOY$40,098EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$68,080BOYAmt
EOY$53,087EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$180,021LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$170,607BOYAmt
EOY$180,021EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,163BOYAmt
EOY$20,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$292,935BOYAmt
EOY$293,369EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$20,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,941BOYAmt
EOY$6,206EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,941BOYAmt
EOY$26,206EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$268,994BOYAmt
EOY$267,163EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,994BOYAmt
EOY$267,163EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$292,935BOYAmt
EOY$293,369EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,831ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,314CurrentTaxYearMinus1YearAmt
Current Tax Year$151,163CurrentTaxYearAmt
Total$451,633TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,927CurrentTaxYearMinus1YearAmt
Current Tax Year$10,494CurrentTaxYearAmt
Total$36,097TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,241CurrentTaxYearMinus1YearAmt
Current Tax Year$161,657CurrentTaxYearAmt
Total$487,730TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$487,730PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$87TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$87TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,929CurrentTaxYearMinus1YearAmt
Current Tax Year$50,098CurrentTaxYearAmt
Total$319,219TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Total$666TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,244CurrentTaxYearMinus1YearAmt
Current Tax Year$211,762CurrentTaxYearAmt
Total$807,702TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.60380PublicSupportCY509Pct
Public Support PY5090.57640PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$152,663AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEducationOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,500OtherCostOrOtherBasisAmt
Book Value$132,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,914OtherCostOrOtherBasisAmt
Book Value$42,914BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,607OtherCostOrOtherBasisAmt
Book Value$4,607BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$180,021TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescArt CollectionDesc
Book Value$20,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,163TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Direct Deposit Liabilities$4,701
PAYROLL LIABILITIES$1,505
FieldValueIRS element (for citing)
Total Liability$6,206TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Line 4: Description of organization's collections and how it furthers its purpose.FormAndLineReferenceDesc
Explanation- Collection of historical items from the region's rich native culture to include clothing and artifacts. - A collection of historical equipment, and photos from the commercial fishing industry in Bristol Bay. - A collection of aviation history, artifacts and photographs. - Our history records and photos of elders from the region. - Historical buildings that will be maintained and preserved and used to display other items in the collection.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesAKLicensedStatesCd

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Gross Revenue Pull Tabs$361,488GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$280,138CashPrizesPullTabsAmt
Other Direct Expenses Pull Tabs$31,660OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$850GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$425CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$17OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$362,338GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$280,563CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$31,677OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$312,240DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$50,098NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedAKStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LaRece EgliBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 105AddressLine1Txt
CityNaknekCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99633ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevYes (true)CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$42,958GamingRevenueReceivedByOrgAmt

Third Party Business Name ThirdPartyBusinessName

FieldValueIRS element (for citing)
Business Name Line1Hadfields Bar and Liquor StoreBusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 108AddressLine1Txt
CityNaknekCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99633ZIPCd
FieldValueIRS element (for citing)
Gaming Manager PersonLaRece EgliGamingManagerPersonNm
Gaming Manager Services ProvDistributes, tracks, reports all gaming.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (true)CharitableDistributionRqrInd
Distributed$50,098DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Lin 15 - Third Party Contract for Gaming Revenue. Name and Address, Revenue Received by OrSockeye Saloon Mile 15 Alaska Peninsula Highway, King Salmon, AK 99613 $7238 $5994
Part III, Line 16 - Gaming Manager - Name, Description of Services, CompensationGeorge Tibbetts Director/Officer Distributes, tracks, reports all gaming. $0
Part III, Line 17b - Distributions Required Under State LawAK $50098

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6BBHS's Bylaws establish that it is a membership organization.
Form 990, Part VI, Section B, Line 11bBoard reviews at the monthly board meeting.
Form 990, Part VI, Section B, Line 15aBoard reviews annual compensation. Board members are not compensated.
Form 990, Part VI, Section C, Line 19Upon request.

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