Form 990 for tax year 2023
Filed by BRISTOL BAY HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $251,603
- Total expenses
- $197,582
- Contributions and grants received
- $153,314
- Grants paid
- $0
- Program service revenue
- $11,461
- Investment income
- $74
- Other revenue
- $86,754
- Total assets, end of year
- $292,935
- Total liabilities, end of year
- $23,941
- Net assets or fund balances, end of year
- $268,994
- Program services expenses (Part IX)
- $165,598
- Management and general expenses
- $31,984
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $165,598
Program services were 83.8% 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.
-
1e · Government grants (contributions)
$153,314
-
2a · Program service revenue: Membership Dues & Assessments
total $11,461 · related or exempt $11,461
-
3 · Investment income
total $74 · excluded $74
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$582,016
-
9b · Gaming: direct expenses
$496,087
-
9c · Net income from gaming
total $85,929 · unrelated business $85,929
-
10a · Gross sales of inventory
$9,927
-
10b · Cost of goods sold
$9,102
-
10c · Net income from sales of inventory
total $825 · related or exempt $825
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,284 · program services $66,284
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $26,527 · program services $26,527
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,563 · program services $8,563
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,470 · management and general $11,470
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $580 · management and general $580
-
12 · Advertising and promotion
total $2,193 · management and general $2,193
-
13 · Office expenses
total $10,630 · management and general $10,630
-
14 · Information technology
total $3,751 · management and general $3,751
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,213 · program services $18,213
-
17 · Travel
total $1,700 · program services $1,700
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,935 · program services $2,935
-
24a · Other expenses: Boat Storage
total $22,500 · program services $22,500
-
24b · Other expenses: Event Expense
total $5,801 · program services $5,801
-
24c · Other expenses: Collection Expense
total $3,749 · program services $3,749
-
24d · Other expenses: Postage and Shipping
total $2,649 · management and general $2,649
-
24e · All other expenses
total $10,037 · program services $9,326 · management and general $711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,340 · end of year $34,085
-
2 · Savings and temporary cash investments
beginning of year $17,006 · end of year $68,080
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$170,607
-
10c · Land, buildings and equipment, net
beginning of year $162,107 · end of year $170,607
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $20,000 · end of year $20,163
-
23 · Secured mortgages and notes payable
beginning of year $25,000 · end of year $20,000
-
25 · Other liabilities
beginning of year $1,980 · end of year $3,941
-
31 · Retained earnings, endowment or other funds
beginning of year $206,473 · end of year $268,994
Mission and programs · 2023
Mission
Preserving and sharing the history, culture, and values of Bristol Bay.
-
Bristol Bay Historical Society, Inc, accomplishes it's goals by hosting events and exhibitions based on our collection themes to encourage cultural exchange by fostering collaborations with elders, youth, artists, scholars, and tradesfolks to demonstrate the diversity of our community, traditions, resources, and industries.The society also engages in collecting, preserving, and archiving the artifacts, photographs, documents, and oral histories that chronicle local maritime heritage and indigenous cultural lifeways of Bristol Bay.Finally the society serves the community by ensuring that historic icons like the A.R. Davey General Merchandise building, Libby 76, and Alaska Packers Association Diamond O Warehouse are documented and formally recognized to ensure that the community, traditions, resources, and industries of Bristol Bay are preserved for future generations.
Expenses $165,598 · Revenue $12,286
As filed on the 2023 return.
Listed in Part VII
-
LaRece Egli
Executive Dir.
- Total calculated
- $66,284
- From this org
- $66,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fred Anderson
President
- Total calculated
- $0
- Hours/week
- 1.25
-
David Lax
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
George Tibbetts
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tom Ferrazzi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Trish Brackebush
Director
- Total calculated
- $0
- Hours/week
- 1.25
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349308695
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