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← MUSEUM OF THE ALEUTIANS

Form 990 for tax year 2024

Filed by MUSEUM OF THE ALEUTIANS.

Totals

Total revenue
$940,163
Total expenses
$885,388
Contributions and grants received
$488,226
Grants paid
$0
Program service revenue
$293,079
Investment income
$14,568
Other revenue
$144,290
Total assets, end of year
$2,087,257
Total liabilities, end of year
$65,747
Net assets or fund balances, end of year
$2,021,510
Program services expenses (Part IX)
$454,486
Management and general expenses
$258,241
Fundraising expenses
$172,661
Program service expenses (Part III)
$454,486

Program services were 51.3% 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.

  • 1c · Fundraising events

    $2,397

  • 1e · Government grants (contributions)

    $433,930

  • 1f · All other contributions, gifts and grants

    $51,899

  • 2a · Program service revenue: Admissions

    total $31,789 · related or exempt $31,789

  • 2b · Program service revenue: Curation and Tours

    total $220,650 · related or exempt $220,650

  • 2c · Program service revenue: Membership Dues & Assessments

    total $40,640 · related or exempt $40,640

  • 3 · Investment income

    total $14,568 · excluded $14,568

  • 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

  • 8a · Fundraising events: gross income

    $16,746

  • 8a · Fundraising events: contributions included on line 1c

    $2,397

  • 8b · Fundraising events: direct expenses

    $7,466

  • 8c · Net income from fundraising events

    total $9,280 · excluded $9,280

  • 9a · Gaming: gross income

    $333,936

  • 9b · Gaming: direct expenses

    $258,074

  • 9c · Net income from gaming

    total $75,862 · unrelated business $75,862

  • 10a · Gross sales of inventory

    $140,464

  • 10b · Cost of goods sold

    $81,316

  • 10c · Net income from sales of inventory

    total $59,148 · related or exempt $59,148

  • 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 $115,747 · program services $65,992 · management and general $23,989 · fundraising $25,766

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $246,987 · program services $140,817 · management and general $51,190 · fundraising $54,980

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $86,036 · program services $46,394 · management and general $22,692 · fundraising $16,950

  • 10 · Payroll taxes

    total $30,008 · program services $17,109 · management and general $6,219 · fundraising $6,680

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,232 · program services $149 · management and general $432 · fundraising $651

  • 11c · Fees: accounting

    total $42,039 · program services $5,083 · management and general $14,733 · fundraising $22,223

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $67,936 · program services $8,215 · management and general $23,809 · fundraising $35,912

  • 12 · Advertising and promotion

    total $622 · fundraising $622

  • 13 · Office expenses

    total $8,005 · program services $7,067 · management and general $938

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $102,705 · program services $90,665 · management and general $12,040

  • 17 · Travel

    total $34,517 · program services $17,932 · management and general $11,826 · fundraising $4,759

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,529 · program services $2,045 · management and general $1,743 · fundraising $741

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,553 · management and general $1,553

  • 23 · Insurance

    total $6,967 · program services $2,100 · management and general $4,867

  • 24a · Other expenses: Museum Exhibits

    total $67,222 · program services $15,669 · management and general $50,365 · fundraising $1,188

  • 24b · Other expenses: Other Gaming

    total $34,548 · program services $20,000 · management and general $7,639 · fundraising $6,909

  • 24c · Other expenses: OTHER

    total $16,048 · program services $1,447 · management and general $14,355 · fundraising $246

  • 24d · Other expenses: SUPPLIES

    total $15,676 · program services $10,306 · management and general $3,870 · fundraising $1,500

  • 24e · All other expenses

    total $3,011 · program services $3,496 · management and general $5,981 · fundraising -$6,466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,521 · end of year $56,461

  • 2 · Savings and temporary cash investments

    beginning of year $825,897 · end of year $746,043

  • 3 · Pledges and grants receivable

    beginning of year $932,682 · end of year $884,739

  • 4 · Accounts receivable

    beginning of year $5,427 · end of year $394

  • 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

    beginning of year $54,523 · end of year $47,249

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $499,034

  • 10b · Land, buildings and equipment: accumulated depreciation

    $479,877

  • 10c · Land, buildings and equipment, net

    end of year $19,157

  • 11 · Investments: publicly traded securities

    end of year $131,160

  • 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 $197,259 · end of year $202,054

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,024 · end of year $28,047

  • 19 · Deferred revenue

    beginning of year $6,453

  • 25 · Other liabilities

    beginning of year $27,556 · end of year $37,700

  • 27 · Net assets without donor restrictions

    beginning of year $1,038,070 · end of year $1,136,771

  • 28 · Net assets with donor restrictions

    beginning of year $923,206 · end of year $884,739

Mission and programs · 2024

Mission

The Museum of the Aleutians shall collect, preserve, and share the rich cultural legacy of the Aleutian Islands Region.

Activities or mission (Part I)

The Museum of the Aleutians mission is to collect, preserve, and share the rich cultural legacy of the Aleutian Islands Region.

  • The Museum of the Aleutians curates a permanent exhibition that showcases 9,000 years of human settlement in the Aleutians and temporary exhibits that range from natural history to community art shows. We also conduct education programs for the community. We are curatorial facility, responsible for a large and invaluable collection that of archaeological and ethnographic objects, WWII collections, and photographic archives that are professionally cataloged into a collections database and cared for in a secure, climate-controlled environment.

    Expenses $454,486 · Revenue $352,227

As filed on the 2024 return.

Listed in Part VII

  • Virginia Hatfield

    Executive Dir.

    Total calculated
    $95,588
    From this org
    $95,588
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Shayla Shaishnikoff

    President

    Total calculated
    $0
    Hours/week
    1
  • Mary Heimes

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Sandra Moller

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Marjorie Veeder

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Anthony Lekanof

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • AB Rankin

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Carlos Tayag

    Board Member

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 March 2026
IRS schema version
2024v5.2
Source object
202620709349301957

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