Civic Intelligence

Partnership Inc.

990 • Fiscal year 2017 • EIN 46-4451460

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 29, 2019

Organization ProfileWWW.NEWJACC.ORG
350 Whitter StJuneau, AK 99801

(907) 586-5099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,578

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,170,701

Up $897,052 (+328%) from 2014

Net Assets

Up

$1,151,318

Up $942,864 (+452%) from 2014

Liabilities

Down

$19,383

Down $45,811 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$948,320

Up $701,691 (+285%) from 2014

Expenses

Up

$148,779

Up $110,604 (+290%) from 2014

Net Income

Up

$799,541

Up $591,087 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $273,649Liabilities 2014: $65,194Net Assets 2014: $208,4542014Assets 2017: $1,170,701Liabilities 2017: $19,383Net Assets 2017: $1,151,3182017Assets 2018: $2,526,652Liabilities 2018: $17,478Net Assets 2018: $2,509,1742018Assets 2019: $3,326,156Liabilities 2019: $22,132Net Assets 2019: $3,304,0242019Assets 2020: $3,794,173Liabilities 2020: $27,411Net Assets 2020: $3,766,7622020Assets 2021: $3,935,469Liabilities 2021: $19,227Net Assets 2021: $3,916,2422021Assets 2022: $3,822,211Liabilities 2022: $3,249Net Assets 2022: $3,818,9622022Assets 2023: $4,035,008Liabilities 2023: $2,455Net Assets 2023: $4,032,5532023Assets 2024: $4,366,050Liabilities 2024: $5,054Net Assets 2024: $4,360,9962024

Highlighted filing

2017

Assets$1,170,701
Liabilities$19,383
Net Assets$1,151,318
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2014: $246,629Expenses 2014: $38,175Net Income 2014: $208,4542014Revenue 2017: $948,320Expenses 2017: $148,779Net Income 2017: $799,5412017Revenue 2018: $1,447,872Expenses 2018: $88,942Net Income 2018: $1,358,9302018Revenue 2019: $937,869Expenses 2019: $100,824Net Income 2019: $837,0452019Revenue 2020: $569,024Expenses 2020: $135,345Net Income 2020: $433,6792020Revenue 2021: $245,740Expenses 2021: $100,957Net Income 2021: $144,7832021Revenue 2022: $380,957Expenses 2022: $126,133Net Income 2022: $254,8242022Revenue 2023: $236,483Expenses 2023: $119,456Net Income 2023: $117,0272023Revenue 2024: $339,507Expenses 2024: $120,276Net Income 2024: $219,2312024

Highlighted filing

2017

Revenue$948,320
Expenses$148,779
Net Income$799,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 29, 2019
Return Version
2016v3.0
Gross Receipts
$948,320
Mission and Program Overview

Mission

The mission of the partnership is to design, fund, and construct the new juneau arts and cultural center (jacc).

The mission of the partnership is to design, fund, and construct the new juneau arts cultural center (jacc).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$369,780$1,151,318▲ $781,538
Land, Buildings, and Equipment, Net$0$966,228▲ $966,228
Pledges and Grants Receivable$47,036$128,888▲ $81,852
Savings and Temporary Cash Investments-$43,068-
Cash and Non-Interest-Bearing Accounts$143,544$32,517▼ $111,027
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$810,000$1,170,701▲ $360,701
Other Assets Total$619,420$0▼ $619,420
Liabilities
Accounts Payable and Accrued Expenses$440,220$19,383▼ $420,837
Total Liabilities$440,220$19,383▼ $420,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,780$1,151,318▲ $781,538
Total Liabilities and Net Assets / Fund Balance$810,000$1,170,701▲ $360,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$966,228-$966,228
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katharine HeumannProject CoordinatorPT$30,578$30,578

Board Members and Trustees

NameTitle
Bruce BotelhoCo-chair
Peter JuraszCo-chair
Annie CalkinsCo-vice Chair
Karen CraneCo-vice Chair
Bing CarilloMember
Bud CarpenetiMember
Christy CiamborMember
Enrique BravoMember
John CloughMember
Lucy MerrellMember
Megan GregoryMember
Ronalda Cadiente BrownMember
Susan SlossMember
Zara KhanMember
Nancy DecherneySecretary
Ruth KostikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwind ArchitectsArchitectural Services126 SEWARD ST, Juneau, AK 99801$310,061
Revenue and Support

Revenue Composition

Contributions and Grants
$943,840
Program Service Revenue
$0
Investment Income
$4,480
Other Revenue
$0
All Other Contributions
$693,840
Change in Net Assets
$799,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$102,775Stock Value
Total Noncash Contributions2$102,775-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$121,273
Other Expenses$82,364
Professional Fundraising Fees$66,415
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$66,415$66,415
Fees for Services Management-$16,503$16,503$33,006
Fees for Services Other--$16,950$16,950
Advertising--$13,311$13,311
Office Expenses-$9,228-$9,228
Travel-$905-$905
Information Technology-$870-$870
Other Expenses--$286$286
Total Functional Expenses$0$27,506$121,273$148,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board co-chairs will review the 990 prior to its filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 & form 990s available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership Inc
EIN
46-4451460
Phone
9075865099
Address
350 WHITTER ST, JUNEAU, AK 99801

Signing Officer

Name
Bruce Botelho
Title
Co-chair
Phone
9075865099
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Botelho
Formed
2013
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
10

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,950. Total expenses 16,950.”

Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0440220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019383
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE PARTNERSHIP IS TO DESIGN, FUND, AND CONSTRUCT THE NEW JUNEAU ARTS CULTURAL CENTER (JACC).
IRS990/AdvertisingGrp/FundraisingAmt013311
IRS990/AdvertisingGrp/TotalAmt013311
IRS990/AllOtherContributionsAmt0693840
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09075865099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 WHITTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0143544
IRS990/CashNonInterestBearingGrp/EOYAmt032517
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0310061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0126 SEWARD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JUNEAU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTHWIND ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0943840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04480
IRS990/CYOtherExpensesAmt082364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0799541
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0148779
IRS990/CYTotalFundraisingExpenseAmt0121273
IRS990/CYTotalProfFndrsngExpnsAmt066415
IRS990/CYTotalRevenueAmt0948320
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PURPOSE OF THE NEW JACC IS TO PROVIDE A SPACE THAT BRINGS TOGETHER ARTISTIC AND CULTURAL ACTIVITIES. IT WILL BE A MULTI-PURPOSE FACILITY SERVING AS A HOME FOR THE JUNEAU ARTS & HUMANITIES COUNCIL & OTHER ARTS ORGANIZATIONS, AND WILL PROVIDE SPACE FOR PERFORMANCES, EXHIBITS, CELEBRATIONS AND GATHERINGS FOR THE IMPROVEMENT OF THE JUNEAU COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0346808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt016503
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016503
IRS990/FeesForServicesManagementGrp/TotalAmt033006
IRS990/FeesForServicesOtherGrp/FundraisingAmt016950
IRS990/FeesForServicesOtherGrp/TotalAmt016950
IRS990/FeesForServicesProfFundraising/FundraisingAmt066415
IRS990/FeesForServicesProfFundraising/TotalAmt066415
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ENRIQUE BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALDA CADIENTE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2BING CARILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3BUD CARPENETI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY CIAMBOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm7ZARA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCY MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN SLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER JURASZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE BOTELHO
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNIE CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH KOSTIK
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY DECHERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHARINE HEUMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1630578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROJECT COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0948320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0870
IRS990/InformationTechnologyGrp/TotalAmt0870
IRS990/InvestmentIncomeGrp/ExclusionAmt04480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04480
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966228
IRS990/LandBldgEquipCostOrOtherBssAmt0966228
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PARTNERSHIP IS TO DESIGN, FUND, AND CONSTRUCT THE NEW JUNEAU ARTS AND CULTURAL CENTER (JACC).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0369780
IRS990/NetAssetsOrFundBalancesEOYAmt01151318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09228
IRS990/OfficeExpensesGrp/TotalAmt09228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0619420
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/FundraisingAmt07808
IRS990/OtherExpensesGrp/FundraisingAmt1286
IRS990/OtherExpensesGrp/TotalAmt07808
IRS990/OtherExpensesGrp/TotalAmt1286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128888
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE BOTELHO
IRS990/PriorPeriodAdjustmentsAmt0-18003
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04209
IRS990/PYOtherExpensesAmt0703917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-715220
IRS990/PYSalariesCompEmpBnftPaidAmt010900
IRS990/PYTotalExpensesAmt0750338
IRS990/PYTotalProfFndrsngExpnsAmt035521
IRS990/PYTotalRevenueAmt035118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0799541
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0369780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01151318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043068
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01068390
IRS990ScheduleA/SubstantialContributorsTotAmt0468823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01537213
IRS990ScheduleA/TotalSupportAmt01537213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0966228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0966228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966228
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN MANAGER
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CAPITAL CAMPAIGN MANAGER
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2DONOR RESEARCH
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3FUNDRAISING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd30
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0394909
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1314613
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt30
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0367409
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1301198
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-10000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt3-15500
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KEN LEGHORN
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1BRENNEMAN COMMUNICATIONS AND CONSUL
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2REBECCA BROOKS
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm3EMILY LASKIN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt113415
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt210000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt315500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0125 TROY STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11703 WILLOW DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt25980 NORTH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt313014 WOODBRIDGE STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0JUNEAU
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1JUNEAU
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2JUNEAU
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm3STUDIO CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2AK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd099801
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd199801
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd299801
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd391604
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP CONTRACTED WITH SEVERAL INDIVIDUALS FOR GENERAL FUNDRAISING CONSULTING & CAPITAL CAMPAIGN MANAGEMENT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0709522
IRS990ScheduleG/TotalNetToOrganizationAmt0643107
IRS990ScheduleG/TotalRetainedByContractorsAmt066415
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0102775
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CO-CHAIRS WILL REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023 & FORM 990S AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,950. TOTAL EXPENSES 16,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,701
Liabilities
$19,383
Net assets
$1,151,318
Revenue
$948,320
Expenses
$148,779
Net income
$799,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$0.34$0.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$0.24$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.38$0.13$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$0.25$0.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.77$0.57$0.14$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.30$0.94$0.10$0.84
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.45$0.09$1.36
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.95$0.15$0.80
2014Summary only. Only limited summary data is available for this year.$0.27$0.07$0.21$0.25$0.04$0.21