Skip to content
Nonprofiteer
← SITKA HISTORICAL SOCIETY INC

Form 990 for tax year 2022

Filed by SITKA HISTORICAL SOCIETY INC.

Totals

Total revenue
$200,022
Total expenses
$177,019
Contributions and grants received
$109,182
Grants paid
$0
Program service revenue
$52,600
Investment income
$28
Other revenue
$38,212
Total assets, end of year
$774,024
Total liabilities, end of year
$7,917
Net assets or fund balances, end of year
$766,107
Program services expenses (Part IX)
$177,019
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$177,019

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.

  • 1e · Government grants (contributions)

    $97,200

  • 1f · All other contributions, gifts and grants

    $11,982

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $52,600 · related or exempt $52,600

  • 3 · Investment income

    total $28 · excluded $28

  • 8a · Fundraising events: gross income

    $43,366

  • 8b · Fundraising events: direct expenses

    $11,029

  • 8c · Net income from fundraising events

    total $32,337

  • 10a · Gross sales of inventory

    $18,956

  • 10b · Cost of goods sold

    $13,081

  • 10c · Net income from sales of inventory

    total $5,875 · related or exempt $5,875

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $129,320 · program services $129,320

  • 10 · Payroll taxes

    total $11,270 · program services $11,270

  • 11c · Fees: accounting

    total $5,762 · program services $5,762

  • 13 · Office expenses

    total $2,411 · program services $2,411

  • 16 · Occupancy

    total $3,196 · program services $3,196

  • 17 · Travel

    total $691 · program services $691

  • 22 · Depreciation, depletion and amortization

    total $15,764 · program services $15,764

  • 23 · Insurance

    total $3,834 · program services $3,834

  • 24a · Other expenses: DUES, FEES, & PUBS

    total $2,340 · program services $2,340

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $1,973 · program services $1,973

  • 24c · Other expenses: FEES

    total $258 · program services $258

  • 24d · Other expenses: STIPEND

    total $200 · program services $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,711 · end of year $153,276

  • 2 · Savings and temporary cash investments

    beginning of year $18,383 · end of year $18,411

  • 8 · Inventories for sale or use

    beginning of year $10,000 · end of year $10,000

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

    $630,565

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

    $88,102

  • 10c · Land, buildings and equipment, net

    beginning of year $558,227 · end of year $542,463

  • 15 · Other assets

    beginning of year $49,874 · end of year $49,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,091 · end of year $7,917

  • 27 · Net assets without donor restrictions

    beginning of year $743,104 · end of year $766,107

Mission and programs · 2022

Mission

TO PRESERVE AND PROMOTE THE EVENTS, STORIES, AND ARTIFACTS OF THE HUMAN HISTORY OF THE SITKA, ALASKA AREA FOR THE INSPIRATION, EDUCATION AND BENEFIT OF CURRENT AND FUTURE GENERATIONS.

  • PRESERVATION OF ALASKA HISTORY, WITH EMPHASIS ON THE CITY OF SITKA. PROVIDE EDUCATION OPPORTUNITIES REGARDING ALASKA HISTORY TO LOCAL RESIDENTS AND VISITORS THROUGH LECTURES, A NEWLETTER AND A SMALL MUSEUM.

    Expenses $177,019 · Revenue $52,600

As filed on the 2022 return.

Listed in Part VII

  • Sabra Jenkins

    PRESIDENT

    Total calculated
    $0

  • Shauna Thornton

    SECRETARY

    Total calculated
    $0

  • Barbara Delong

    TREASURER

    Total calculated
    $0

  • Robert Baty

    DIRECTOR

    Total calculated
    $0

  • Bonnie Brenner

    DIRECTOR

    Total calculated
    $0

  • Lance Ewers

    DIRECTOR

    Total calculated
    $0

  • Edward Johnson

    DIRECTOR

    Total calculated
    $0

  • John Stein

    DIRECTOR

    Total calculated
    $0

  • Trish Wengenroth

    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
2022
Filed
15 June 2024
IRS schema version
2022v5.0
Source object
202411699349301771

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.