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Nonprofiteer
← ALASKA VETERANS MUSEUM

Form 990 for tax year 2023

Filed by ALASKA VETERANS MUSEUM.

Totals

Total revenue
$88,004
Total expenses
$79,646
Contributions and grants received
$87,938
Grants paid
$250
Program service revenue
$0
Investment income
$66
Other revenue
$0
Total assets, end of year
$131,396
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$131,396
Program services expenses (Part IX)
$18,772
Management and general expenses
$60,874
Fundraising expenses
$0
Program service expenses (Part III)
$18,772

Program services were 23.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $87,938

  • 3 · Investment income

    total $66 · related or exempt $66

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250 · program services $250

  • 11c · Fees: accounting

    total $3,600 · management and general $3,600

  • 16 · Occupancy

    total $52,751 · management and general $52,751

  • 17 · Travel

    total $150 · management and general $150

  • 23 · Insurance

    total $1,267 · management and general $1,267

  • 24a · Other expenses: SUPPLIES

    total $5,553 · program services $5,553

  • 24b · Other expenses: OTHER COSTS

    total $5,047 · program services $5,047

  • 24c · Other expenses: ADVERTISEMENT

    total $4,171 · program services $4,171

  • 24d · Other expenses: POSTAGE, MAILING SERVICE

    total $1,940 · program services $1,940

  • 24e · All other expenses

    total $4,917 · program services $1,811 · management and general $3,106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,086 · end of year $88,384

  • 2 · Savings and temporary cash investments

    beginning of year $8,452 · end of year $18,512

  • 7 · Other notes and loans receivable

    beginning of year $2,000 · end of year $2,000

  • 8 · Inventories for sale or use

    beginning of year $5,000 · end of year $5,000

  • 15 · Other assets

    beginning of year $17,500 · end of year $17,500

  • 27 · Net assets without donor restrictions

    beginning of year $123,038 · end of year $131,396

Mission and programs · 2023

Mission

TO CREATE A MUSEUM HONORING ALASKA'S VETERANS AND PRESERVING THEIR MEMORIES AND THEIR SACRIFICES IN DEFENSE OF AMERICA'S FREEDOM TO EDUCATE THE PUBLIC ABOUT MILITARY, PERSONS OPERATIONS AND SACRIFICES MADE, BY THE COLLECTION, RESEARCH, PRESERVATION AND EXHIBITION OF ARTIFACTS, PERSONAL ACCOUNTS AND HISTORICAL FACTS RELATING TO AMERICAN DEFENSE OF FREEDOM THROUGHOUT THE WORLD. TO SUPPORT ACTIVE DUTY SERVICEMEN AND WOMEN, RESERVE, GUARD AND VETERANS. TO PROMOTE ANY ACTIVITIES THAT ENHANCE OR SUPPORT THE PURPOSE OF THE MUSEUM. TO DIRECT ALL MUSEUM OPERATIONS, IMPROVEMENTS, FUND RAISING ACTIVITIES AND TO HOLD IN TRUST ALL FUNDS DESIGNATED FOR THE MUSEUM AND ITS OPERATIONS.

  • TO CREATE A MUSEUM HONORING ALASKA'S VETERANS AND PRESERVING THEIR MEMORIES AND THEIR SACRIFICES IN DEFENSE OF AMERICA'S FREEDOM TO EDUCATE THE PUBLIC ABOUT MILITARY, PERSONS OPERATIONS AND SACRIFICES MADE, BY THE COLLECTION, RESEARCH, PRESERVATION AND EXHIBITION OF ARTIFACTS, PERSONAL ACCOUNTS AND HISTORICAL FACTS RELATING TO AMERICAN DEFENSE OF FREEDOM THROUGHOUT THE WORLD. TO SUPPORT ACTIVE DUTY SERVICEMEN AND WOMEN, RESERVE, GUARD AND VETERANS. TO PROMOTE ANY ACTIVITIES THAT ENHANCE OR SUPPORT THE PURPOSE OF THE MUSEUM. TO DIRECT ALL MUSEUM OPERATIONS, IMPROVEMENTS, FUND RAISING ACTIVITIES AND TO HOLD IN TRUST ALL FUNDS DESIGNATED FOR THE MUSEUM AND ITS OPERATIONS.

    Expenses $18,772 · Grants $250

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mercedes Diana Angerman

    DIRECTOR

    Total calculated
    $0

  • Steve Borcherding

    TREASURER

    Total calculated
    $0

  • George Raymond Darrow

    DIRECTOR

    Total calculated
    $0

  • Suellyn Wright Novak

    VICE PRESIDE

    Total calculated
    $0

  • Jannis Caroline Schilling Sherill

    SECRETARY

    Total calculated
    $0

  • Robert James Sherill

    PRESIDENT

    Total calculated
    $0

  • Jw Terrill

    DIRECTOR

    Total calculated
    $0

  • Ted Bruce Trueblood

    DIRECTOR

    Total calculated
    $0

  • Kaleigh Wotring

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202431509349301228

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