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← ALASKA AVIATION MUSEUM ENDOWMENT

Form 990 for tax year 2022

Filed by ALASKA AVIATION MUSEUM ENDOWMENT.

Totals

Total revenue
$28,358
Total expenses
$31,967
Contributions and grants received
$27
Grants paid
$0
Program service revenue
$5,965
Investment income
$22,366
Other revenue
$0
Total assets, end of year
$728,578
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$728,578
Program services expenses (Part IX)
$31,967
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$31,967

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $27

  • 2a · Program service revenue: Founders Club

    total $5,965 · related or exempt $5,965

  • 3 · Investment income

    total $22,366 · excluded $22,366

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $746 · program services $746

  • 20 · Interest

    total $30,721 · program services $30,721

  • 24a · Other expenses: Founders Club

    total $500 · program services $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,153 · end of year $19,479

  • 11 · Investments: publicly traded securities

    beginning of year $805,081 · end of year $709,099

  • 27 · Net assets without donor restrictions

    beginning of year $878,234 · end of year $728,578

Mission and programs · 2022

Mission

The mission of the Alaska Aviation Museum Endowment is to enhance and ensure the financial security of the Alaska Aviation Museum now and for future generations.

  • The Alaska Aviation Museum Board of Directors created the Alaska Aviation Museum Endowment (AAME) to provide a sustainable source of revenue for the Museum to maintain and expand its collections and introduce new exhibits. In doing so, we will provide for the growth, stability and continuation of the Museum and the preservation of Alaskas aviation history in perpetuity.

    Expenses $31,967

As filed on the 2022 return.

Listed in Part VII

  • Orin Seybert

    Past President

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Richter

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Schierhorn

    Co-President

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Witte

    Co-President

    Total calculated
    $0
    Hours/week
    0.5

  • Phyllis Kilgore

    Executive Director

    Total calculated
    $0
    Hours/week
    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
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202411019349301851

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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