SEALASKA HERITAGE INSTITUTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SEALASKA HERITAGE INSTITUTE (EIN 92-0081844)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-07
- IRS object ID
- 201631899349300428
- Schema version
- 2015v2.1
- 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 | 2016-07-07T11:50:05-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462108854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDALL PREBOLA AND JONES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 259 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 155220259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920081844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEALASKA HERITAGE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAL | BusinessNameControlTxt |
| Phone | 9074634844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SOUTH SEWARD STREET | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE KADINGER | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 9074634844 | PhoneNum |
| Signature | 2016-07-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD M JONES CPA | PreparerPersonNm |
| PTIN | P00621721 | PTIN |
| Phone | 8146231880 | PhoneNum |
| Preparation | 2016-07-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE KADINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SOUTH SEWARD STREET SUITE 201 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,379,055 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEALASKAHERITAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT, PERPETUATE, AND ENHANCE THE CULTURAL, SOCIAL, POLITICAL AND ECONOMIC TRADITIONS FOR THE TLINGIT, HAIDA AND TSIMSHIAN TRIBES OF SOUTHEAST ALASKA NATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,957,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,737,083 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,307 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,236 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,371 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,402 | PYOtherRevenueAmt |
| CY Other Revenue | $154,897 | CYOtherRevenueAmt |
| PY Total Revenue | $16,137,981 | PYTotalRevenueAmt |
| CY Total Revenue | $5,941,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $382,492 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $464,078 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,706,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,854,072 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,048 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,795,114 | PYOtherExpensesAmt |
| CY Other Expenses | $2,655,506 | CYOtherExpensesAmt |
| PY Total Expenses | $3,884,551 | PYTotalExpensesAmt |
| CY Total Expenses | $4,973,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,253,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $968,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,875,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,537,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,730,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $432,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,144,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,104,674 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT, PERPETUATE, AND ENHANCE THE CULTURAL, SOCIAL, POLITICAL AND ECONOMIC TRADITIONS FOR THE TLINGIT, HAIDA AND TSIMSHIAN TRIBES OF SOUTHEAST ALASKA NATIVES. THE INSTITUTE ENCOURAGES AND PROMOTES THE PRESERVATION AND MAINTENANCE OF THEIR TRADITIONAL CULTURE, TRIBAL ORGANIZATION, AND LIFESTYLE FOR THE BENEFIT OF THEIR YOUTH AND FUTURE GENERATIONS, AS WELL AS THE GENERAL PUBLIC, AND PROMOTES EDUCATIONAL ACHIEVEMENT AND OPPORTUNITIES FOR THE TLINGIT, HAIDA AND TSIMSHIAN PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,823,213 | ExpenseAmt |
| Grant | $44,958 | GrantAmt |
| Revenue | $40,314 | RevenueAmt |
| Desc | CULTURAL EDUCATION WE KNOW FOR A FACT THAT NATIVE CHILDREN DO BETTER ACADEMICALLY WHEN THEY KNOW WHO THEY ARE--WHEN THEY ARE FAMILIAR WITH THEIR HISTORY, LANGUAGE, AND CULTURE. AT SEALASKA HERITAGE INSTITUTE, WE WORK TO INTEGRATE NATIVE CULTURE AND LANGUAGES INTO CLASSROOMS. WE ALSO DEVELOP TEACHING MATERIALS, INCLUDING BOOKS AND CURRICULUM, AND PROVIDE PROFESSIONAL DEVELOPMENT TO TRAIN TEACHERS TO USE OUR MATERIALS AND ON CULTURAL ORIENTATION. SEALASKA HERITAGE INSTITUTE PROVIDES SCHOLARSHIPS TO ALASKA NATIVES WHO ARE SEALASKA SHAREHOLDERS AND DESCENDANTS FOR COLLEGE, UNIVERSITY, AND VOCATIONAL AND TECHNICAL SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,017,876 | ExpenseAmt |
| Grant | $18,000 | GrantAmt |
| Desc | LANGUAGE AND CULTURAL ARTS SEALASKA HERITAGE INSTITUTE PROVIDES THE FOLLOWING LANGUAGE AND CULTURE PROGRAMS: CELEBRATION, LANGUAGE RESOURCES, MASTER APPRENTICE PROGRAM, NATIVE AMERICAN HERITAGE MONTH EVENTS, LATSEEN LEADERSHIP ACADEMY, LATSEEN HOOP CAMPS, CURRICULUM, REPATRIATION, TLINGIT NATIONAL ANTHEM, TLINGIT PROTOCOLS, THE TLINGIT MEMORIAL PARTY, WALTER SOBOLEFF CENTER AND HAIDALANGUAGE.ORG. SEALASKA HERITAGE INSTITUTE PRODUCES NATIVE LANGUAGE CURRICULUM AND OTHER EDUCATION TOOLS THROUGH ITS LANGUAGE AND EDUCATION PROGRAMS. THE INSTITUTE ENCOURAGES STUDENTS AND TEACHERS TO USE ITS ONLINE RESOURCES TO PERPETUATE AND REVITALIZE TLINGIT, HAIDA AND TSIMSHIAN LANGUAGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $436,775 | ExpenseAmt |
| Grant | $401,120 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAMS DURING ITS FIRST DECADE OF OPERATION, THE INSTITUTE BEGAN TO ADMINISTER ITS SCHOLARSHIP PROGRAM FROM FUNDS SET ASIDE BY SEALASKA CORPORATION FOR THIS PURPOSE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $702,554 | ExpenseAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $702,554 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,980,418 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | 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 | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE KADINGER | PersonNm |
| Phone | 9074634844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 SOUTH SEWARD STREET SUITE 201 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MIKE MILLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BARNES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK ANDERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANE BREINIG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHGEN GEORGE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA WILLIAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE WALLACE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSITA WORL | ||||||
| PRESIDENT | 37.50 | $195,968 | $0 | $33,776 | Yes (X) | |
| LEE KADINGER | ||||||
| COO | 37.50 | $111,848 | $0 | $51,231 | Yes (X) | |
| MARLENE JOHNSON | ||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOE NELSON | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT MARTIN JR | ||||||
| VICE CHAIR - | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $307,816 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $85,007 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAWSON CONSTRUCTION | |||||
| 8800 GLACIER HIGHWAY | JUNEAU | AK | 99801 | CONSTRUCTION | $910,104 |
| ALCHEMY OF DESIGN | |||||
| 7556 NE STANTON ST | PORTLAND | OR | 97213 | EXHIBIT DESIGN | $216,880 |
| PRESTON SINGELTARY INC | |||||
| 117 E LOUISA ST | SEATTLE | WA | 98102 | SCREEN DESIGN | $141,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,166,226 | RelatedOrganizationsAmt |
| Government Grants | $2,835,115 | GovernmentGrantsAmt |
| All Other Contributions | $735,742 | AllOtherContributionsAmt |
| Total Contributions | $5,737,083 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS - EXHIBITS | $38,864 | $38,864 |
| REGISTRATION - WORKSHOPS | $1,450 | $1,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,570 | TotalRevenueColumnAmt |
| Exclusion | $5,570 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,697 | TotalRevenueColumnAmt |
| Exclusion | $2,697 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,720 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,706 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$75,986 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,986 | TotalRevenueColumnAmt |
| Exclusion | -$75,986 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,796 | SecuritiesAmt |
| Other | $6,167 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,162 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,366 | SecuritiesAmt |
| Other | $6,167 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,801 | TotalRevenueColumnAmt |
| Exclusion | $3,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $524,208 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $298,522 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,686 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS FOR DAMAGE | Desc |
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Exclusion | $2,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,941,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$61,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,958 | TotalAmt |
| Program Services | $62,958 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,120 | TotalAmt |
| Program Services | $401,120 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,073 | TotalAmt |
| Program Services | $315,582 | ProgramServicesAmt |
| Management And General | $82,491 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,415 | TotalAmt |
| Program Services | $987,586 | ProgramServicesAmt |
| Management And General | $139,199 | ManagementAndGeneralAmt |
| Fundraising | $5,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,332 | TotalAmt |
| Program Services | $51,716 | ProgramServicesAmt |
| Management And General | $8,387 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,196 | TotalAmt |
| Program Services | $121,888 | ProgramServicesAmt |
| Management And General | $19,768 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,056 | TotalAmt |
| Program Services | $103,767 | ProgramServicesAmt |
| Management And General | $16,829 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688 | TotalAmt |
| Management And General | $688 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,086 | TotalAmt |
| Management And General | $143,086 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,357 | TotalAmt |
| Program Services | $866,592 | ProgramServicesAmt |
| Management And General | $7,628 | ManagementAndGeneralAmt |
| Fundraising | $2,137 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,875 | TotalAmt |
| Program Services | $40,151 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,221 | TotalAmt |
| Program Services | $211,672 | ProgramServicesAmt |
| Management And General | $55,759 | ManagementAndGeneralAmt |
| Fundraising | $1,790 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,035 | TotalAmt |
| Program Services | $31,763 | ProgramServicesAmt |
| Management And General | $42,027 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,565 | TotalAmt |
| Program Services | $8,801 | ProgramServicesAmt |
| Management And General | $120,764 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,988 | TotalAmt |
| Program Services | $194,653 | ProgramServicesAmt |
| Management And General | $15,526 | ManagementAndGeneralAmt |
| Fundraising | $1,809 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,403 | TotalAmt |
| Program Services | $90,326 | ProgramServicesAmt |
| Management And General | $6,841 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,773 | TotalAmt |
| Program Services | $77,647 | ProgramServicesAmt |
| Management And General | $452,909 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,320 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $16,820 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STIPENDS AND HONORARIUM | $160,435 | $160,435 | |
| BAD DEBT EXPENSE | $16,600 | $16,600 | |
| AUDIO VISUAL & PHOTOGRAPH | $15,519 | $12,321 | $3,198 |
| STORAGE | $15,055 | $6,355 | $8,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,586 | TotalAmt |
| Program Services | $234,585 | ProgramServicesAmt |
| Management And General | -$179,580 | ManagementAndGeneralAmt |
| Fundraising | $1,581 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,973,656 | TotalAmt |
| Program Services | $3,980,418 | ProgramServicesAmt |
| Management And General | $978,190 | ManagementAndGeneralAmt |
| Fundraising | $15,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284 | BOYAmt |
| EOY | $401,321 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,705 | BOYAmt |
| EOY | $1,656,609 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,300 | BOYAmt |
| EOY | $2,589,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,702 | BOYAmt |
| EOY | $19,358 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,553 | BOYAmt |
| EOY | $179,719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,306 | BOYAmt |
| EOY | $111,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,612,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $657,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,136 | BOYAmt |
| EOY | $19,955,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,255 | BOYAmt |
| EOY | $102,141 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,849 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,605,976 | BOYAmt |
| EOY | $468,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,875,217 | BOYAmt |
| EOY | $25,537,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,541 | BOYAmt |
| EOY | $432,290 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,405 | BOYAmt |
| EOY | $432,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,334,391 | BOYAmt |
| EOY | $22,663,377 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,619,421 | BOYAmt |
| EOY | $2,250,297 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,000 | BOYAmt |
| EOY | $191,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,144,812 | BOYAmt |
| EOY | $25,104,674 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,875,217 | BOYAmt |
| EOY | $25,537,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $968,009 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,449 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$1,698 | InvestmentExpenseAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,468,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,603,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,597,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,957,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,737,083 | CurrentTaxYearAmt |
| Total | $35,363,504 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,468,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,603,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,597,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,957,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,737,083 | CurrentTaxYearAmt |
| Total | $35,363,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,556,526 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,806,978 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,987 | CurrentTaxYearAmt |
| Total | $77,509 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,709 | CurrentTaxYearMinus2YearsAmt |
| Total | $33,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,474,080 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,504,483 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 33,067 | ExplanationTxt |
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) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $349,939 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $340,427 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $60,643 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $466,026 | AssetsIncludedAmt |
| 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,276 | BeginningYearBalanceAmt |
| Contributions | $340,427 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,369 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $354,939 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,221 | AdministrativeExpensesAmt |
| End Year Balance | $173,174 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $238,724 | BeginningYearBalanceAmt |
| Contributions | $336,349 | ContributionsAmt |
| Investment Earnings Or Losses | $5,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $382,492 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,764 | AdministrativeExpensesAmt |
| End Year Balance | $196,276 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,506 | BeginningYearBalanceAmt |
| Contributions | $319,258 | ContributionsAmt |
| Investment Earnings Or Losses | $15,003 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $307,373 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,670 | AdministrativeExpensesAmt |
| End Year Balance | $238,724 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,845 | BeginningYearBalanceAmt |
| Contributions | $339,926 | ContributionsAmt |
| Investment Earnings Or Losses | $12,248 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $324,751 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $22,762 | AdministrativeExpensesAmt |
| End Year Balance | $215,506 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,959 | BeginningYearBalanceAmt |
| Contributions | $429,132 | ContributionsAmt |
| Investment Earnings Or Losses | $2,111 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $365,316 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $58,041 | AdministrativeExpensesAmt |
| End Year Balance | $210,845 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.57750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,185,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,185,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,438,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,763 | DepreciationAmt |
| Book Value | $17,970,860 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $930,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,991 | DepreciationAmt |
| Book Value | $749,198 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,822 | DepreciationAmt |
| Book Value | $49,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,955,048 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,933,518 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,449 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,939,967 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,698 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,698 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,941,665 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,973,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,973,656 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,973,656 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE SEALASKA HERITAGE INSTITUTE HOUSES RARE BOOKS, HISTORICAL PHOTOGRAPHS, AUDIOVISUAL RECORDINGS, MANUSCRIPT MATERIALS, AND ETHNOGRAPHIC OBJECTS THAT DOCUMENT THE HISTORY, CULTURE, HERITAGE, ART, AND LANGUAGE OF THE TLINGIT, HAIDA, AND TSIMSHIAN PEOPLE OF THE NORTHWEST COAST. THESE MATERIALS ARE AVAILABLE TO THE PUBLIC AND RESEARCHERS AND ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED, PROTECTED AND CARED FOR. ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ARE RECORDED AT COST IF PURCHASED AND AT APPRAISED OR FAIR VALUE AT THE DATE OF RECEIPT IF RECEIVED BY DONATION. GAINS AND LOSSES ON DISPOSAL OF DONATED COLLECTIONS ARE RECORDED BASED ON THE PRESENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS PLACED ON THE ITEM AT THE DATE OF DONATION. THE INSTITUTE RETAINS TITLE TO ARCHIVES AND COLLECTIONS THAT IT PURCHASES AND OBTAINS THROUGH DONATION. ITEMS OF HISTORICAL SIGNIFICANCE ARE ALSO HOUSED ON SITE FOR THE PURPOSE OF SAFEKEEPING AT THE REQUEST OF VARIOUS CLANS AND TRIBES OR THROUGH REPATRIATION FOR WHICH THE INSTITUTE DOES NOT OWN. |
| SCHEDULE D, PAGE 3, PART X | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 FORMERLY INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE INSTITUTE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE INSTITUTE'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE SEALASKA HERITAGE INSTITUTE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE INSTITUTE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2015, THE INSTITUTE HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HUNA HERITAGE FOUNDATION | |||||||
| 9301 GLACIER HIGHWAY | JUNEAU | AK | 99801 | 943113818 | (C)(3) | $34,458 | MATH ACADEMY |
| KLAWOCK CITY SCHOOL DISTRICT | |||||||
| 715 BAYVIEW BLVD | KLAWOCK | AK | 99925 | 926000105 | GOV | $10,000 | CROSS CULTURAL TRIP |
| JUNEAU SCHOOL DISTRICT | |||||||
| 10014 CRAZY HORSE DRIVE | JUNEAU | AK | 99801 | 926000101 | GOV | $10,500 | CULTURAL ORIENTATION |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 304 | RecipientCnt |
| Cash Grant | $401,120 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | APPLICANTS MUST BE ALASKA NATIVES OR NATIVE LINEAL DESCENDANTS OF ALASKA NATIVES AS DEFINED UNDER THE ALASKA NATIVE CLAIMS SETTLEMENT ACT. APPLICANTS MUST BE ACCEPTED OR ADMITTED INTO AN ACCREDITED COLLEGE/UNIVERSITY OR AN ACCREDITED VOC/TECH SCHOOL, MUST BE A FULL TIME STUDENT AND MUST SUBMIT REQUIRED SUPPORTING DOCUMENTS INCLUDING A COMPLETED APPLICATION POSTMARKED ON OR BEFORE MARCH 1 OF EACH YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| ROSITA WORL | |||||
| PRESIDENT | $187,195 | $8,000 | $773 | $33,776 | $229,744 |
| LEE KADINGER | |||||
| COO | $103,578 | $8,000 | $270 | $51,231 | $163,079 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROTECT, PERPETUATE, AND ENHANCE THE CULTURAL, SOCIAL, POLITICAL AND ECONOMIC TRADITIONS FOR THE TLINGIT, HAIDA AND TSIMSHIAN TRIBES OF SOUTHEAST ALASKA NATIVES. THE INSTITUTE ENCOURAGES AND PROMOTES THE PRESERVATION AND MAINTENANCE OF THEIR TRADITIONAL CULTURE, TRIBAL ORGANIZATION, AND LIFESTYLE FOR THE BENEFIT OF THEIR YOUTH AND FUTURE GENERATIONS, AS WELL AS THE GENERAL PUBLIC, AND PROMOTES EDUCATIONAL ACHIEVEMENT AND OPPORTUNITIES FOR THE TLINGIT, HAIDA AND TSIMSHIAN PEOPLE. |
| FORM 990, PAGE 2, PART III, LINE 4A | SEALASKA HERITAGE INSTITUTE PROVIDES SCHOLARSHIPS TO ALASKA NATIVES WHO ARE SEALASKA SHAREHOLDERS AND DESCENDANTS FOR COLLEGE, UNIVERSITY, AND VOCATIONAL AND TECHNICAL SCHOOLS. |
| FORM 990, PAGE 2, PART III, LINE 4B | ENCOURAGES STUDENTS AND TEACHERS TO USE ITS ONLINE RESOURCES TO PERPETUATE AND REVITALIZE TLINGIT, HAIDA AND TSIMSHIAN LANGUAGES. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 2 | SEALASKA CORPORATION SEALASKA CORPORATION DIRECTOR DIRECTOR BUSINESS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT, CHIEF OPERATING OFFICER, AND THE OUTSOURCED FINANCE DIRECTOR REVIEW THE 990 TAX RETURN UPON RECEIPT FROM THE PREPARER. EACH REVIEWS THE RETURN SEPARATELY, AND THEN MEET TO REVIEW AND ANSWER ANY QUESTIONS EACH PERSON MAY HAVE. ONCE THE 990 IS APPROVED INTERNALLY, THE 990 TAX RETURN IS FORWARDED TO THE TREASURER OF THE BOARD FOR AN INDEPENDENT REVIEW. ANY QUESTIONS OR CONCERNS FROM THE TREASURER OF THE BOARD ARE DIRECTED TO THE CHIEF OPERATING OFFICE. ONCE THE TREASURER AND THE CHIEF OPERATING OFFICER ARE SATISFIED AS TO THE COMPLETION OF THE 990 TAX RETURN, THE CHIEF OPERATING OFFICER SIGNS THE RETURN FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF TRUSTEES AND KEY EMPLOYEES AND REQUIRE DISCLOSURE OF ANY INTEREST THAT MAY PRESENT A CONFLICT OF INTEREST. THE REMAINING EMPLOYEES RECEIVE A COPY OF THE PERSONNEL POLICY MANUAL. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE POLICY MANUAL. EMPLOYEES ARE EXPECTED TO ADHERE TO THE POLICY AND NOTIFY MANAGEMENT OF ANY ACTIONS THEY ARE TAKING THAT MIGHT BE IN VIOLATION OF THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A FORMAL PERFORMANCE REVIEW IS CONDUCTED. IF THE PERFORMANCE IS ABOVE AND BEYOND, THEN COMPENSATION MAY BE INCREASED BASED ON THE COMPARABLE WAGE FOR THIS POSITION IN OTHER NON-PROFIT ORGANIZATIONS USING ONLINE DATABASES SUCH AS WWW.PAYSCALE.COM AND OTHER SITES THAT HAVE WAGE COMPARISONS BY STATE AND NON-PROFIT CATEGORIES. THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A FORMAL PERFORMANCE REVIEW IS CONDUCTED. IF THE PERFORMANCE IS ABOVE AND BEYOND, THEN COMPENSATION MAY BE INCREASED BASED ON THE COMPARABLE WAGE FOR THIS POSITION IN OTHER NON-PROFIT ORGANIZATIONS USING ONLINE DATABASES SUCH AS WWW.PAYSCALE.COM AND OTHER SITES THAT HAVE WAGE COPARISONS BY STATE AND NON-PROFIT CATEGORIES. THE OFFICERS COMPENSATION IS APPROVED BY THE PRESIDENT OF THE INSTITUTE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | GENERAL CONSULTING FEES 579,975 7,628 2,137 EXHIBIT DESIGN SERVICES 255,980 0 0 RETAIL STORE STAGING 30,637 0 0 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEALASKA CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SEALASKA PLAZA | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920042296 | EIN |
| Primary Activities | FORMED SHI | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SEALASKA CORP - CONTR & SCHOLARSHIP | ||
| C | $2,162,380 | ACTUAL COST |
| SEALASKA CORP - DIVIDENDS | ||
| F | $3,846 | ACTUAL COST |
| SEALASKA CORP - SPACE RENTAL | ||
| K | $14,400 | ACTUAL COST |
| SEALASKA CORP - INFO TECHNOLOGY | ||
| M | $72,000 | ACTUAL COST |
| SEALASKA CORP - REIMBURSEMENTS | ||
| P | $81,273 | ACTUAL COST |
| SEALASKA CORP - PASS THROUGH FUNDS | ||
| S | $11,650 | ACTUAL COST |
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