Kodiak Maritime Museum And Art Center in Kodiak, Alaska (AK)
Table of contents:
| Kodiak Maritime Museum And Art Center | |
| Employer Identification Number (EIN) | 920165430 |
| Name of Organization | Kodiak Maritime Museum And Art Center |
| In Care of Name | Sue Jeffrey |
| Address | PO BOX 1876, Kodiak, AK 99615-1876 |
| Subsection | Educational Organization |
| Ruling Date | 12/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $27,860 |
| Amount of Income | $85,602 |
| Form 990 Revenue Amount | $85,352 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2013: $85,602 (it was $158,001 in 2012)
| This organization: | $85,602 |
| Other organizations performing similar types of work: | $69,335 |
Assets in 2013: $27,860 (it was $24,106 in 2012)
| Kodiak Maritime Museum And Art Center: | $27,860 |
| Other organizations performing similar types of work: | $145,105 |
Expenses in 2013: $86,545
| This organization: | $86,545 |
| Other organizations performing similar types of work: | $47,186 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 67.2%
| Kodiak Maritime Museum And Art Center: | 67.2% |
| Other organizations performing similar types of work: | 26.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $46,030 | $157,911 | $85,352 |
| Contributions, gifts, grants, and similar amounts received | $41,243 | $137,180 | $57,379 |
| Program service revenue including government fees and contracts | $4,751 | $6,355 | $11,455 |
| Membership dues and assessments | $0 | $1,740 | $2,970 |
| Investment income | $36 | $84 | $838 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $12,552 | $12,710 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $12,642 | $12,960 |
| Less: direct expenses from gaming and fundraising events | $0 | $90 | $250 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $68,207 | $144,884 | $86,545 |
| Total net assets | $10,584 | $23,611 | $27,712 |
| Excess/Deficit for the year | $-22,177 | $13,027 | $-1,193 |
| Net assets or fund balances at beginning of year | $32,761 | $10,584 | $23,611 |
| Other changes in net assets or fund balances | $0 | $0 | $5,294 |
| Net assets or fund balances at end of year | $23,611 | $27,712 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $10,584 | $24,106 | $27,860 |
| Total liabilities | $0 | $495 | $148 |
| Net assets or fund balances | $10,584 | $23,611 | $27,712 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $358,760 |
| Subtotal | $358,760 |
| Gifts, grants, contributions, and membership fees received | $305,210 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $53,550 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $371,448 |
| Public support | $358,760 |
| Subtotal | $1,130 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,130 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $11,558 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trust For African Rock Arts | 77 W Wacker Dr, Chicago, IL 60601-1604 | IL | 2001-09 | $595,502 |
| 2 | Oakland Museum Of California | 1000 Oak Street, Oakland, CA 94607 | CA | 2012-02 | $16,648,339 |
| 3 | Liberty Aviation Museum Inc | 3515 E State Rd, Port Clinton, OH 43452-2618 | OH | 2011-01 | $16,356,534 |
| 4 | Warren R Austin And Heath Austin Val Verde Foundation | PO BOX 1443, Sn Luis Obisp, CA 93406-1443 | CA | 1994-07 | $15,508,913 |
| 5 | Fagen Fighters Wwii Museum | PO BOX 159, Granite Falls, MN 56241-0159 | MN | 2013-01 | $9,626,694 |
| 6 | Science Museum Of Virginia Foundation Incorporated | PO BOX 11624, Richmond, VA 23230-0024 | VA | 1972-08 | $7,812,975 |
| 7 | Maine Mineral & Gem Museum | PO BOX 500, Bethel, ME 04217-0500 | ME | 2014-03 | $6,848,062 |
| 8 | Museum Of Mathematics | 134 W 26th St Rm 4s, New York, NY 10001-6960 | NY | 2010-02 | $6,777,821 |
| 9 | Alaska Jewish Historical Museum And Cultural Center | 1117 E 35th Ave, Anchorage, AK 99508-4258 | AK | 2007-07 | $2,658,938 |
| 10 | Alaska Sports Hall Of Fame Inc | 14815 Echo Canyon Rd, Anchorage, AK 99516 | AK | 2005-06 | $1,370,930 |
| 11 | Fairbanks Childrens Museum | Po Box 72477, Fairbanks, AK 99707 | AK | 2011-07 | $156,377 |
| 12 | Pribilof Aleuts Inc | 4300 B Street Suite 209, Anchorage, AK 99503 | AK | 2010-07 | $139,679 |
| 13 | Kodiak Maritime Museum And Art Center | PO BOX 1876, Kodiak, AK 99615-1876 | AK | 2002-12 | $85,602 |
| 14 | Chugach Repository & Museum | 3800 Centerpoint Dr Ste 601, Anchorage, AK 99503-5821 | AK | 2005-06 | $27,384 |
| 15 | Kilcher Homestead Living Museum Inc | PO BOX 353, Homer, AK 99603-0353 | AK | 2006-01 | $1,215 |
| 16 | Bristol Bay Historical Society Inc | Po Box 276, Naknek, AK 99633 | AK | 2012-10 | $0 |
| 17 | Childrens Museum Of Alaska | P O Box 112772, Anchorage, AK 99511-2772 | AK | 2009-04 | $0 |
| 18 | Claudia Kelsey Doll Museum Tr Dba Aunt Claudias Dolls A Museum | 114 S Franklin St Ste 103, Juneau, AK 99801 | AK | 2013-02 | $0 |
| 19 | Friends Of The Wrangell Museum | PO BOX 675, Wrangell, AK 99929 | AK | 1996-07 | $0 |
| 20 | Storis Museum | 3201 Nowell Ave, Juneau, AK 99801 | AK | 2009-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,844 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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