Totals
- Total revenue
- $628,372
- Total expenses
- $615,032
- Contributions and grants received
- $608,029
- Grants paid
- $421,658
- Program service revenue
- $19,934
- Investment income
- $409
- Other revenue
- $0
- Total assets, end of year
- $207,520
- Total liabilities, end of year
- $79,935
- Net assets or fund balances, end of year
- $127,585
- Program services expenses (Part IX)
- $583,999
- Management and general expenses
- $31,033
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $583,999
Program services were 95.0% 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.
-
1b · Membership dues
$7,660
-
1e · Government grants (contributions)
$187,426
-
1f · All other contributions, gifts and grants
$412,943
-
2a · Program service revenue: CONFERENCE AND PROGRAM FEES
total $19,934 · related or exempt $19,934
-
3 · Investment income
total $409 · excluded $409
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $394,858 · program services $394,858
-
2 · Grants to domestic individuals
total $26,800 · program services $26,800
-
5 · Compensation of officers, directors and key employees
total $55,886 · program services $44,709 · management and general $11,177
-
10 · Payroll taxes
total $5,378 · program services $4,302 · management and general $1,076
-
11c · Fees: accounting
total $13,248 · program services $5,266 · management and general $7,982
-
11f · Fees: investment management
total $251 · management and general $251
-
11g · Fees: other
total $14,926 · program services $14,666 · management and general $260
-
13 · Office expenses
total $9,159 · program services $6,831 · management and general $2,328
-
14 · Information technology
total $5,348 · program services $5,018 · management and general $330
-
16 · Occupancy
total $292 · program services $292
-
17 · Travel
total $78,685 · program services $74,987 · management and general $3,698
-
19 · Conferences, conventions and meetings
total $1,364 · management and general $1,364
-
23 · Insurance
total $1,981 · program services $623 · management and general $1,358
-
24a · Other expenses: FEES, DUES, SUBSCRIPTIONS
total $6,856 · program services $5,647 · management and general $1,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,580 · end of year $92,922
-
2 · Savings and temporary cash investments
beginning of year $61,724 · end of year $97,297
-
15 · Other assets
beginning of year $19,860 · end of year $17,301
-
17 · Accounts payable and accrued expenses
beginning of year $1,705 · end of year $1,713
-
19 · Deferred revenue
beginning of year $127,535 · end of year $78,222
-
27 · Net assets without donor restrictions
beginning of year $116,924 · end of year $127,585
Mission and programs · 2022
Mission
MUSEUMS ALASKA SUPPORTS MUSEUMS AND CULTURAL CENTERS IN ALASKA AND ENHANCES PUBLIC UNDERSTANDING OF THEIR VALUE.
-
GRANTS TO ALASKA MUSEUMS TO ACQUIRE ART WORK BY ALASKAN ARTISTS AND ASSIST WITH COLLECTIONS MANAGEMENT NEEDS; ADMINISTRATION OF GRANT PROGRAM.
Expenses $421,658 · Grants $421,658
-
ANNUAL CONFERENCE TO PROVIDE NETWORKING, WORKSHOPS, AND PROFESSIONAL DEVELOPMENT TO MUSEUM AND CULTURAL CENTER WORKERS IN ALASKA.
Expenses $24,399 · Revenue $19,934
-
VIRTUAL PROFESSIONAL DEVELOPMENT PROGRAMMING.
Expenses $50,162
-
ALL OTHER PROGRAMS.
Expenses $87,780
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dixie CloughDIXIE CLOUGH
EXECUTIVE DI
- Total calculated
- $56,716
- From this org
- $56,716
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Selena Ortega-ChioleroSELENA ORTEGA-CHIOLERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bethany Buckingham FollettBETHANY BUCKINGHAM FOLLETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Scott BartlettSCOTT BARTLETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patricia RelayPATRICIA RELAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Asper-SmithSARAH ASPER-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah OwensSARAH OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betany PorterBETANY PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GwynnKELLY GWYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HarringtonSARAH HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
AAF & CMF GRANTS
-
$53,313
AAF, CMF, AND INTERN
-
$36,959
AAF & CMF GRANTS
-
CMF GRANT
-
AAF & CMF GRANT
-
$24,119
PROGRAMMING GRANT
-
CMF GRANT
-
CMF GRANT
-
CMF, AAF, & INTERNS
-
$16,000
CMF GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312269349300746
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.