Civic Intelligence

Ketchikan Area Arts & Humanities Council

EIN 23-7058116 • 501(c)3 • Ketchikan, AK

Profile

To encourage creative expression by providing an opportunity and avenue for the arts; to foster education & appreciation for the arts by promoting cultural opportunities, performances, instruction & exhibits.

330 Main StreetKetchikan, AK 99901

www.ketchikanarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,057,552

Up $2,539 (+0.2%) from 2023

Liabilities

Down

$93,828

Down $41,033 (-30%) from 2023

Net Assets

Up

$963,724

Up $43,572 (+4.7%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$404,891

Up $54,099 (+15%) from 2023

Expenses

Up

$380,964

Up $59,784 (+19%) from 2023

Net Income

Down

$23,927

Down $5,685 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $878,601Liabilities 2014: $24,491Net Assets 2014: $854,1102014Assets 2015: $866,877Liabilities 2015: $25,663Net Assets 2015: $841,2142015Assets 2016: $840,342Liabilities 2016: $40,281Net Assets 2016: $800,0612016Assets 2017: $793,293Liabilities 2017: $36,026Net Assets 2017: $757,2672017Assets 2018: $781,945Liabilities 2018: $31,663Net Assets 2018: $750,2822018Assets 2019: $821,553Liabilities 2019: $51,177Net Assets 2019: $770,3762019Assets 2020: $887,735Liabilities 2020: $35,421Net Assets 2020: $852,3142020Assets 2021: $921,235Liabilities 2021: $22,213Net Assets 2021: $899,0222021Assets 2022: $988,768Liabilities 2022: $111,502Net Assets 2022: $877,2662022Assets 2023: $1,055,013Liabilities 2023: $134,861Net Assets 2023: $920,1522023Assets 2024: $1,057,552Liabilities 2024: $93,828Net Assets 2024: $963,7242024

Highlighted filing

2024

Assets$1,057,552
Liabilities$93,828
Net Assets$963,724
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $316,953Expenses 2014: $332,390Net Income 2014: -$15,4372014Revenue 2015: $310,227Expenses 2015: $318,857Net Income 2015: -$8,6302015Revenue 2016: $319,002Expenses 2016: $364,840Net Income 2016: -$45,8382016Revenue 2017: $330,419Expenses 2017: $381,453Net Income 2017: -$51,0342017Revenue 2018: $336,488Expenses 2018: $336,198Net Income 2018: $2902018Revenue 2019: $362,912Expenses 2019: $354,285Net Income 2019: $8,6272019Revenue 2020: $362,608Expenses 2020: $289,441Net Income 2020: $73,1672020Revenue 2021: $358,773Expenses 2021: $327,151Net Income 2021: $31,6222021Revenue 2022: $333,928Expenses 2022: $338,079Net Income 2022: -$4,1512022Revenue 2023: $350,792Expenses 2023: $321,180Net Income 2023: $29,6122023Revenue 2024: $404,891Expenses 2024: $380,964Net Income 2024: $23,9272024

Highlighted filing

2024

Revenue$404,891
Expenses$380,964
Net Income$23,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,057,552
Liabilities
$93,828
Net assets
$963,724
Revenue
$404,891
Expenses
$380,964
Net income
$23,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.96$0.40$0.38$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.13$0.92$0.35$0.32$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.88$0.33$0.34$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.36$0.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$0.36$0.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$0.36$0.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.34$0.34$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.76$0.33$0.38$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$0.32$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.32$0.33$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$333,928
Mission and Program Overview

Mission

To encourage creative expression by providing an opportunity and avenue for the arts; to foster education & appreciation for the arts by promoting cultural opportunities, performances, instruction, & exhibits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,797$506,633▼ $14,164
Cash and Non-Interest-Bearing Accounts$181,728$214,013▲ $32,285
Investments Other Securities$146,739$131,234▼ $15,505
Savings and Temporary Cash Investments$65,349$129,766▲ $64,417
Total Assets$921,235$988,768▲ $67,533
Other Assets Total$6,622$7,122▲ $500
Liabilities
Deferred Revenue$15,920$106,969▲ $91,049
Accounts Payable and Accrued Expenses$5,043$3,369▼ $1,674
Other Liabilities$1,250$1,164▼ $86
Total Liabilities$22,213$111,502▲ $89,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,022$877,266▼ $21,756
Total Net Assets Fund Balance$899,022$877,266▼ $21,756
Total Liabilities and Net Assets / Fund Balance$921,235$988,768▲ $67,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,442$302,674$672,116
Land$137,191-$137,191
Other Securities$50,242--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Charlie JoseMember at La
Irene DundasMember at La
Scott Brandt-erichsenMember at La
Victoria LordMember at La
Nancy TietjeSecretary
Molly PihlTreasurer
Markel WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,314
Program Service Revenue
$150,274
Investment Income
$1,760
Other Revenue
$12,580
All Other Contributions
$7,410
Change in Net Assets
$-4,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,251
Salaries, Compensation, and Employee Benefits$158,828
Total Fundraising Expense$6,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$138,355-$138,355
Fees for Services Other$40,386$3,125-$43,511
Occupancy$13,518$17,838$200$31,556
Depreciation Depletion$14,164--$14,164
Office Expenses$10,508$2,555$80$13,143
Payroll Taxes-$11,753-$11,753
Advertising$9,817$66$767$10,650
Insurance-$9,088-$9,088
Other Employee Benefits-$8,720-$8,720
Travel$2,994$3,540-$6,534
Other Expenses$50$5,491$10$5,541
All Other Expenses$2,221$689$320$3,230
Fees for Services Accounting-$1,588-$1,588
Total Functional Expenses$117,345$214,641$6,093$338,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,700
Fundraising Gross Income$2,880
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the return and the governing board members can view it upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization sends out notifications of monthly meetings to its members. The organization provides annual financial statements to its members at the annual meeting. All other requests for informaiton are available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Ketchikan Area Arts & Humanities
EIN
23-7058116
Phone
9072252211
Address
330 MAIN STREET, KETCHIKAN, AK 99901

Signing Officer

Name
Kathleen Light
Title
Executive Director
Phone
9072252211
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Markel Wallace
Formed
1970
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
0
Employees
5

Preparer

Firm
Milner Howard Palmer & Edwards Cpas Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Diane J Palmer CPA
Phone
9072251040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide art opportunity for theater, music, & instruction through workshop classes and other activities.”

Form 990, Part IX, Line 11G

“Artist fees 25,010 0 0 contract labor 6,320 0 0 artist fees 4,525 0 0 contract labor 4,531 0 0 artist fees 0 3,125 0 total 40,386 3,125 0”

Form 990, Part XI, Line 9

“Decrease in unrealized gains on investments -17,605”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt0767
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt02221
IRS990/AllOtherExpensesGrp/TotalAmt03230
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09072252211
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IRS990/BooksInCareOfDetail/USAddress/CityNm0KETCHIKAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0181728
IRS990/CashNonInterestBearingGrp/EOYAmt0214013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09542
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169314
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-4151
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015920
IRS990/DeferredRevenueGrp/EOYAmt0106969
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014164
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IRS990/Desc0PROVIDE ART OPPORTUNITY FOR THEATER, MUSIC, & INSTRUCTION THROUGH FESTIVALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01588
IRS990/FeesForServicesAccountingGrp/TotalAmt01588
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040386
IRS990/FeesForServicesOtherGrp/TotalAmt043511
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BRANDT-ERICHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1IRENE DUNDAS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE JOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA LORD
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY PIHL
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY TIETJE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARKEL WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09542
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IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt09700
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0102736
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0146739
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt049626
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42950
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ART OPPORTUNITY FOR THEATER, MUSIC, & INSTRUCTION THROUGH PERFORMANCES AND GALLERY SHOWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104207
IRS990/ProgSrvcAccomActy3Grp/Desc0THE KETCHIKAN AREA ARTS AND HUMANITIES COUNCIL IS THE FISCAL SPONSOR FOR 5 SMALL ARTS GROUPS IN KETCHIKAN. AS FISCAL SPONSOR KAAHC IS THE 501C3 UMBRELLA ORGANIZATION FOR THESE GROUPS, PROVIDING INSURANCE, FISCAL OVER SITE, AND ADMINISTRATIVE SUPPORT. PROVIDING FISCAL SPONSORSHIP ALLOWS THE GROUPS TO CREATE THEIR PROGRAMMING WHILE KAAHC ABSORBS THE MORE LABOR INTENSIVE ADMINISTRATIVE ASPECTS OF A NON PROFIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05806
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ART OPPORTUNITY FOR THEATER, MUSIC, & INSTRUCTION THROUGH WORKSHOP CLASSES AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014164
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01274
IRS990/PYOtherExpensesAmt0159027
IRS990/PYOtherRevenueAmt0410
IRS990/PYProgramServiceRevenueAmt0113298
IRS990/PYRevenuesLessExpensesAmt031622
IRS990/PYSalariesCompEmpBnftPaidAmt0168124
IRS990/PYTotalExpensesAmt0327151
IRS990/PYTotalRevenueAmt0358773
IRS990/ReconcilationRevenueExpnssAmt0-4151
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01056189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020939
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04619
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011628
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09107
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.97390
IRS990ScheduleA/PublicSupportTotal509Amt01692426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321031
IRS990ScheduleA/Total509Grp/TotalAmt01692426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01750299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0137191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0672116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt080992
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150242
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALASKA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506633
IRS990ScheduleD/TotalBookValueSecuritiesAmt0131234
IRS990ScheduleD/TotalLiabilityAmt01164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ART OPPORTUNITY FOR THEATER, MUSIC, & INSTRUCTION THROUGH WORKSHOP CLASSES AND OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND THE GOVERNING BOARD MEMBERS CAN VIEW IT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SENDS OUT NOTIFICATIONS OF MONTHLY MEETINGS TO ITS MEMBERS. THE ORGANIZATION PROVIDES ANNUAL FINANCIAL STATEMENTS TO ITS MEMBERS AT THE ANNUAL MEETING. ALL OTHER REQUESTS FOR INFORMAITON ARE AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST FEES 25,010 0 0 CONTRACT LABOR 6,320 0 0 ARTIST FEES 4,525 0 0 CONTRACT LABOR 4,531 0 0 ARTIST FEES 0 3,125 0 TOTAL 40,386 3,125 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN UNREALIZED GAINS ON INVESTMENTS -17,605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921235
IRS990/TotalAssetsEOYAmt0988768
IRS990/TotalAssetsGrp/BOYAmt0921235
IRS990/TotalAssetsGrp/EOYAmt0988768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169314
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022213
IRS990/TotalLiabilitiesEOYAmt0111502
IRS990/TotalLiabilitiesGrp/BOYAmt022213
IRS990/TotalLiabilitiesGrp/EOYAmt0111502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877266
IRS990/TotalOtherProgSrvcExpenseAmt014164
IRS990/TotalOtherProgSrvcRevenueAmt028864
IRS990/TotalProgramServiceExpensesAmt0117345
IRS990/TotalProgramServiceRevenueAmt0150274
IRS990/TotalRevenueGrp/ExclusionAmt014340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0988768
IRS990/TravelGrp/ManagementAndGeneralAmt03540
IRS990/TravelGrp/ProgramServicesAmt02994
IRS990/TravelGrp/TotalAmt06534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0RR 2 BOX 28
IRS990/USAddress/CityNm0KETCHIKAN
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KETCHIKANARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN LIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072252211

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