SEALASKA HERITAGE INSTITUTE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEALASKA HERITAGE INSTITUTE (EIN 92-0081844)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-15
- IRS object ID
- 201443199349300904
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-15T11:25:20-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altman Rogers & Company | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 G Street Suite 500 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAL | BusinessNameControlTxt |
| Phone | 9075869261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sealaska Plaza | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lee Kadinger | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOM J DOMAGALA CPA | PreparerPersonNm |
| PTIN | P00122688 | PTIN |
| Phone | 9072742992 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rosita Worl | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sealaska Plaza Suite 301 | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,870,397 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 of the Tlinglit, Haida and Tsimshain tribes of southeast Alaska Natives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,603,574 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,597,435 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $207,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,785 | PYOtherRevenueAmt |
| CY Other Revenue | $86,348 | CYOtherRevenueAmt |
| PY Total Revenue | $2,941,578 | PYTotalRevenueAmt |
| CY Total Revenue | $7,812,834 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $324,751 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $307,373 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,587,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,463,857 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $911,307 | PYOtherExpensesAmt |
| CY Other Expenses | $1,241,691 | CYOtherExpensesAmt |
| PY Total Expenses | $2,823,968 | PYTotalExpensesAmt |
| CY Total Expenses | $3,012,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,610 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,799,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,962,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,956,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $432,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,335,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,530,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,620,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To protect, perpetuate and enhance the cultural, social, political and economic traditions of the Tlinglit, Haida and Tsimshain 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 | $642,699 | ExpenseAmt |
| Desc | Language & cultural studies; research, transcribing & recording of Alaskan native languages, culture & heritage & preparation of instructional materials. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $568,186 | ExpenseAmt |
| Desc | Education; develop curriculum and programs to further educate students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $487,854 | ExpenseAmt |
| Desc | Art Program; established to provide opportunities for native artists' professional development, develop the demand for native arts, protect access to traditional materials and promote cross cultural understanding through the arts. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $497,823 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $307,373 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,196,562 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 9075869261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sealaska Plaza Suite 301 | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Patrick Anderson | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $200 | $0 | $0 | |
| Marlene A Johnson | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $400 | $0 | $0 | |
| Shgen George | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $17,220 | $0 | $0 | |
| Ethel Lund | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $200 | $0 | $0 | |
| Clarence Jackson | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Martin Jr | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $400 | $0 | $0 | |
| Mike Miller | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $400 | $0 | $0 | |
| Nancy Barnes | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $2,400 | $0 | $0 | |
| Joe Nelson | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $400 | $0 | $0 | |
| Jeane Breinig | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $200 | $0 | $0 | |
| Lee Kadinger | |||||||
| COO | 37.50 | 0.00 | $114,724 | $0 | $58,604 | Yes (X) | |
| Rosita Worl | |||||||
| Executive Dir. | 37.50 | 0.00 | $186,214 | $0 | $50,428 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $322,758 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $109,032 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MRV Architects | |||||
| 1420 Glacier Ave 101 | Juneau | AK | 99801 | Architect Services | $270,445 |
| Dawson Construction | |||||
| PO Box 30920 | Bellingham | WA | 98228 | Construction | $3,211,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,727,109 | RelatedOrganizationsAmt |
| Government Grants | $5,483,964 | GovernmentGrantsAmt |
| All Other Contributions | $386,362 | AllOtherContributionsAmt |
| Total Contributions | $7,597,435 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Scholarship Admin. | Desc |
| Total Revenue Column | $122,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,314 | TotalRevenueColumnAmt |
| Exclusion | $3,314 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,937 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,315 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,622 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,622 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $110,100 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,248 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,852 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $32,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,496 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,812,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,085 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,314 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,373 | TotalAmt |
| Program Services | $307,373 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,758 | TotalAmt |
| Program Services | $224,971 | ProgramServicesAmt |
| Management And General | $97,787 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,329 | TotalAmt |
| Program Services | $518,859 | ProgramServicesAmt |
| Management And General | $278,470 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,945 | TotalAmt |
| Program Services | $36,813 | ProgramServicesAmt |
| Management And General | $18,132 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,845 | TotalAmt |
| Program Services | $136,257 | ProgramServicesAmt |
| Management And General | $58,588 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,980 | TotalAmt |
| Program Services | $62,967 | ProgramServicesAmt |
| Management And General | $31,013 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,727 | TotalAmt |
| Management And General | $26,727 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,480 | TotalAmt |
| Program Services | $268,175 | ProgramServicesAmt |
| Management And General | $20,305 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,232 | TotalAmt |
| Program Services | $9,252 | ProgramServicesAmt |
| Management And General | $10,980 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,519 | TotalAmt |
| Program Services | $103,837 | ProgramServicesAmt |
| Management And General | $16,682 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,163 | TotalAmt |
| Management And General | $3,163 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,582 | TotalAmt |
| Program Services | $28,499 | ProgramServicesAmt |
| Management And General | $11,083 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,292 | TotalAmt |
| Program Services | $132,911 | ProgramServicesAmt |
| Management And General | $32,381 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,647 | TotalAmt |
| Program Services | $11,551 | ProgramServicesAmt |
| Management And General | $24,096 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,057 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $13,557 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Remodel | $199,347 | $199,347 | |
| Maintenance | $112,590 | $19,730 | $92,860 |
| Stipends | $82,016 | $82,016 | |
| Meals/Entertainment | $31,269 | $19,906 | $11,363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,170 | TotalAmt |
| Program Services | $33,598 | ProgramServicesAmt |
| Management And General | $67,572 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012,921 | TotalAmt |
| Program Services | $2,196,562 | ProgramServicesAmt |
| Management And General | $816,359 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,232 | BOYAmt |
| EOY | $44,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,562 | BOYAmt |
| EOY | $3,908,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,647 | BOYAmt |
| EOY | $248,653 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127 | BOYAmt |
| EOY | $613 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,114 | BOYAmt |
| EOY | $129,335 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540 | BOYAmt |
| EOY | $14,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,416,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $177,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,703 | BOYAmt |
| EOY | $1,239,056 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,865 | BOYAmt |
| EOY | $122,369 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893,653 | BOYAmt |
| EOY | $6,248,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,443 | BOYAmt |
| EOY | $11,956,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,428 | BOYAmt |
| EOY | $641,102 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,623 | BOYAmt |
| EOY | $1,530,411 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,271 | BOYAmt |
| EOY | $163,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,322 | BOYAmt |
| EOY | $2,335,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,021,693 | BOYAmt |
| EOY | $8,695,925 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,428 | BOYAmt |
| EOY | $733,825 | 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 | $3,530,121 | BOYAmt |
| EOY | $9,620,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,443 | BOYAmt |
| EOY | $11,956,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,799,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,381 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,279,335 | OtherChangesInNetAssetsAmt |
| 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 | $2,753,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,564,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,468,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,603,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,597,435 | CurrentTaxYearAmt |
| Total | $18,987,645 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,753,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,564,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,468,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,603,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,597,435 | CurrentTaxYearAmt |
| Total | $18,987,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,083,191 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,904,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,314 | CurrentTaxYearAmt |
| Total | $39,117 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,118 | CurrentTaxYearAmt |
| Total | $180,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,207,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,028,728 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $319,258 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $307,373 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $924,825 | 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 | $336,740 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,662 | BeginningYearBalanceAmt |
| Contributions | $365,970 | ContributionsAmt |
| Investment Earnings Or Losses | $11,077 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $298,375 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $23,375 | AdministrativeExpensesAmt |
| End Year Balance | $202,959 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $497,478 | BeginningYearBalanceAmt |
| Contributions | $1,204 | ContributionsAmt |
| Investment Earnings Or Losses | $372,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $164,858 | OtherExpendituresAmt |
| Administrative Expenses | $147,662 | AdministrativeExpensesAmt |
| End Year Balance | $147,662 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.41890 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58110 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,185,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,185,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,120 | OtherCostOrOtherBasisAmt |
| Book Value | $45,120 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,166 | OtherCostOrOtherBasisAmt |
| Book Value | $186,166 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $177,230 | DepreciationAmt |
| Book Value | -$177,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,239,056 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Archives and Collections | $336,740 |
| Construction In Progress | $5,911,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,248,504 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Payroll & Related liabilities | Desc |
| Amt | $163,890 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $163,890 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,262,033 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,381 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,437,818 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,449,199 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,812,834 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,812,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,257,739 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $244,818 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $244,818 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,012,921 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,012,921 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | During 1981, a collection of publications, manuscripts, correspondence, photographs and other documents and material relative to the history and affairs of the Natives of Southeast Alaska was donated to the Institute. At the time of donation the value of this collection was established by independent appraisal at $91,000. The donation had certain restrictions placed upon it by the donor and, as such the collection was recorded as a permanently restricted contribution at its appraised value.Throughout the period of 1982-1998 various audio and visual tapes had been prepared of elders and other tribal members speaking and performing Native songs and dances at the biennial celebration gatherings. The cost of producing these tapes has been capitalized and was $153,597.During 1994, a video documenting the life and work of a Tlingit elder was produced and the related costs of $26,723 were capitalized.During 2009, a carved helmet was purchased by the Institute for $2,000 and was capitalized.During 2010, historic recordings, blanket art, a Haida doll, a carved mask and four paintings were purchased by the Institute for $7,320 and capitalized.During 2011, 2 halibut hooks and a haida mat were purchased by the Institute for $12,300 and capitalized.There were 2 four inch Gold cuffs for $13,000, a copper child regalia set for $16,900, and achilkat apron regalia set for $13,900 added to the collection in 2013.Sealaska Heritage Institute operates a Special Collections Research Center which houses more than 5,000 publications, approximately 35,000 photographic images, recordings, roughly 1,000 cultural objects, nearly 3,500 audiovisual and more than 1,500 linear feet of manuscript material that document the history, culture, heritage, and language of the Tlingit, Haida, and Tsimshian people of Southeast Alaska. Those collections are made available to the public for educational purposes and for use in educational programs. |
| Part V, Line 4: Intended uses of the endowment fund. | Scholarship endowments are intended to be used in the scholarship program. Sealaska Corporation holds scholarship endowment on their books.The operation endowment is intended to use the earnings in the future to support the operating costs of the organization. Currently the Sealaska Corporation contributes around $1 million each year to the organization and the operating endowment will grow with matching funds from other organizations until it is large enough to replace the annual Sealaska contributions from its earnings. |
| Part X : FIN48 Footnote | Sealaska Heritage Institute qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 107(b)(i)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Institutes policy is to include penalties and interest associated with income taxes in income tax expense. The Institutes 990 is open to audit from State or Federal taxing agencies. The tax years open for audit are 2009 to 2011. Management is not aware of any uncertain tax positions. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | 7(i) Scholarship | GrantTypeTxt |
| Recipient | 339 | RecipientCnt |
| Cash Grant | $307,373 | CashGrantAmt |
| Valuation Method Used | Cash paid | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | 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 documents including a completed application postmarked on or before March 1 of each year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Lee Kadinger | |||
| COO | $114,724 | $58,604 | $173,328 |
| Rosita Worl | |||
| Executive Dir. | $186,214 | $50,428 | $236,642 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shgen George | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board member | RelationshipDescriptionTxt |
| Transaction | $13,900 | TransactionAmt |
| Transaction | Bought regalia item. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,193,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV & Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Program development. OTHER PROGRAM SERVICES 5: Education; develop curriculum and programs to further educate students. OTHER PROGRAM SERVICES 6: Art Program; established to provide opportunities for native artists' professional development, develop the demand for native arts, protect access to traditional materials and promote cross cultural understanding through the arts. OTHER PROGRAM SERVICES 7: Jineit retail store |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is reviewed by the COO & CEO before submission. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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 to notify management of any actions they are taking that might be in violation of the policy. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | 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. Pay increases are authorized by the President. The President's compensation is approved by the Board of Trustees. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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. Pay increases are authorized by the President. The President's compensation is approved by the Board of Trustees. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Capital asset mistatement in FY12. = $86335 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | In-Kind Fixed Asset Donations = $1193000 |
| FY12 Asset Misallocation | The Construction in Progress account was understated on the 2012 Audited Financial Statements by $86,335. The year-end 2012 fixed assets were increased to $1,776,751, from $1,690,416, revising the 2012 year-end net assets to $3,108,028. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sealaska Plaza Suite 400 | AddressLine1 |
| City | Juneau | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920042296 | EIN |
| Primary Activities | Native Corporation | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | false | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Sealaska Corporation | ||
| c | $1,198,800 | Actual Cost |
| Sealaska Corporation | ||
| k | $172,800 | Actual Cost |
| Sealaska Corporation | ||
| m | $65,358 | Actual Cost |
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