Civic Intelligence

Talkeetna Historical Society Inc

EIN 92-0109160 • 501(c)3 • Talkeetna, AK

Profile

Preservation of Historical Resourses

PO Box 76Talkeetna, AK 99676

talkeetnahistoricalsociety.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$45,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$336,237

Up $5,159 (+1.6%) from 2023

Liabilities

Up

$4,130

Up $1,307 (+46%) from 2023

Net Assets

Up

$332,107

Up $3,852 (+1.2%) from 2023

Revenue

Down

$141,058

Down $14,022 (-9.0%) from 2023

Expenses

Down

$137,306

Down $5,621 (-3.9%) from 2023

Net Income

Down

$3,752

Down $8,401 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $95,373Liabilities 2011: $586Net Assets 2011: $94,7872011Assets 2012: $104,374Liabilities 2012: $02012Assets 2013: $109,918Net Assets 2013: $109,9182013Assets 2014: $141,809Net Assets 2014: $141,8092014Assets 2015: $144,188Net Assets 2015: $144,1882015Assets 2016: $178,712Net Assets 2016: $178,7122016Assets 2017: $217,794Net Assets 2017: $217,7942017Assets 2018: $197,928Liabilities 2018: $1,365Net Assets 2018: $196,5632018Assets 2019: $290,898Liabilities 2019: $2,180Net Assets 2019: $288,7182019Assets 2020: $279,157Liabilities 2020: $3,628Net Assets 2020: $275,5292020Assets 2021: $330,206Liabilities 2021: $1,730Net Assets 2021: $328,4762021Assets 2022: $318,756Liabilities 2022: $2,681Net Assets 2022: $316,0752022Assets 2023: $331,078Liabilities 2023: $2,823Net Assets 2023: $328,2552023Assets 2024: $336,237Liabilities 2024: $4,130Net Assets 2024: $332,1072024

Highlighted filing

2024

Assets$336,237
Liabilities$4,130
Net Assets$332,107

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $48,841Expenses 2011: $85,782Net Income 2011: -$36,9412011Revenue 2012: $58,838Expenses 2012: $49,251Net Income 2012: $9,5872012Revenue 2013: $78,315Expenses 2013: $73,498Net Income 2013: $4,8172013Revenue 2014: $101,822Expenses 2014: $68,257Net Income 2014: $33,5652014Revenue 2015: $95,271Expenses 2015: $96,644Net Income 2015: -$1,3732015Revenue 2016: $137,771Expenses 2016: $103,247Net Income 2016: $34,5242016Revenue 2017: $148,803Expenses 2017: $109,721Net Income 2017: $39,0822017Revenue 2018: $132,124Expenses 2018: $153,355Net Income 2018: -$21,2312018Revenue 2019: $159,994Expenses 2019: $127,013Net Income 2019: $32,9812019Revenue 2020: $115,024Expenses 2020: $128,213Net Income 2020: -$13,1892020Revenue 2021: $164,524Expenses 2021: $111,615Net Income 2021: $52,9092021Revenue 2022: $137,207Expenses 2022: $152,569Net Income 2022: -$15,3622022Revenue 2023: $155,080Expenses 2023: $142,927Net Income 2023: $12,1532023Revenue 2024: $141,058Expenses 2024: $137,306Net Income 2024: $3,7522024

Highlighted filing

2024

Revenue$141,058
Expenses$137,306
Net Income$3,752

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.04$3.32$1.41$1.37$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.03$3.28$1.55$1.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$1.37$1.53$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.02$3.28$1.65$1.12$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.76$1.15$1.28$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.02$2.89$1.60$1.27$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.97$1.32$1.53$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$1.49$1.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.38$1.03$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.95$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.02$0.68$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.78$0.73$0.05
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.59$0.49$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.95$0.49$0.86$0.37
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
Mar 17, 2023
Return Version
2022v4.1
Gross Receipts
$158,029
Mission and Program Overview

Mission

Historical Preservation of Talkeetna Area

Preserving, interpreting, and sharing History of Talkeetna

Program Services

DescriptionGrantsExpenses
Operation of Talkeetna Museum including sponsoring a walking tour of historic Talkeetna and restoration and display of several historic buiildings.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue DeyoeExecutive DirectorFT$36,740-$36,740
Debbie ReiswigPresident-$0--
Joellen ByeVice President-$0--
Katie GilliganTreasurer-$0--
Holly StinsonSecretary-$0--
Paul RoderickDirector-$0--
Cassidy OwenDirector-$0--
Autumn MerrittDirector-$0--
Filing and Contact Details

Filer

Filer Name
Talkeetna Historical Society Inc
EIN
92-0109160
Phone
9077332487
Address
PO Box 76, Talkeetna, AK 99676

Signing Officer

Name
Sue Deyoe
Title
CEO
Phone
9077332487
Signed
2023-03-17
Discuss with paid preparer
No

Preparer

Firm
Anderson Enterprises Alaska
Address
PO Box 870854, Wasilla, AK 99687
Preparer
Timothy L Anderson
Phone
9072327332
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Apartment Rent 12,400

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,298

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 740

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,196

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 2,489

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer Appreciation 120

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and Credit Card Fees 1,345

Form 990-EZ, Part I, Line 16, Other Expenses

License and Permits 20

Form 990-EZ, Part I, Line 16, Other Expenses

Museum Collections 6,106

Form 990-EZ, Part I, Line 16, Other Expenses

Property Tax 154

Form 990-EZ, Part I, Line 16, Other Expenses

Training 325

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 1,316

Form 990-EZ, Part I, Line 16, Other Expenses

AK Railroad Lease 9,520

Form 990-EZ, Part I, Line 16, Other Expenses

Alaska Community Fund Expenses and Fees 863

Form 990-EZ, Part I, Line 16, Other Expenses

Alaska Community Fund Gains and losses 11,674

Form 990-EZ, Part I, Line 16, Other Expenses

Furniture and Equipment 950

Form 990-EZ, Part I, Line 20, Net Assets

Prior Year errors due to switching to new QuickBooks version for 2022 by entering data into new company 2,961

Form 990-EZ, Part II, Line 24, Other Assets

Alaska Community Foundation funds on deposit end of year 89,226, plus merchandse Inventory Beginning of year 108,165, End of year 98,360

Form 990-EZ, Part II, Line 26, Liabilities

Security Deposits, Payroll Taxes, loans Beginning of year 1,730, End of year 2,681

Raw XML Appendix238 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Chief Executive Officer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Zimmerman
IRS990EZ/BooksInCareOfDetail/PhoneNum09077332487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Talkeetna Historical Museum
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Talkeetna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048992
IRS990EZ/CostOfGoodsSoldAmt013587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318756
IRS990EZ/GamingGrossIncomeAmt012750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012760
IRS990EZ/GrossReceiptsAmt0158029
IRS990EZ/GrossSalesOfInventoryAmt026347
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0201
IRS990EZ/LandAndBuildingsGrp/BOYAmt064141
IRS990EZ/LandAndBuildingsGrp/EOYAmt067809
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04730
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316075
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316075
IRS990EZ/OccupancyRentUtltsAndMaintAmt036003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt736740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Reiswig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joellen Bye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Gilligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Stinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Roderick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cassidy Owen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Autumn Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sue Deyoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098360
IRS990EZ/OtherChangesInNetAssetsAmt02961
IRS990EZ/OtherExpensesTotalAmt039116
IRS990EZ/OtherRevenueTotalAmt012400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserving, interpreting, and sharing History of Talkeetna
IRS990EZ/PrintingPublicationsPostageAmt02283
IRS990EZ/ProgramServiceRevenueAmt052609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Talkeetna Museum including sponsoring a walking tour of historic Talkeetna and restoration and display of several historic buiildings.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068450
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07235
IRS990EZ/SpecialEventsNetIncomeLossAmt05515
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0152569
IRS990EZ/TotalRevenueAmt0137207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0talkeetnahistoricalsociety.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057590
IRS990ScheduleA/InvestmentIncomeCYPct00.08880
IRS990ScheduleA/InvestmentIncomePYPct00.11670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050328
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093961
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76630
IRS990ScheduleA/PublicSupportPY509Pct00.74620
IRS990ScheduleA/PublicSupportTotal509Amt0497030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098042
IRS990ScheduleA/Total509Grp/TotalAmt0497030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149674
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648581
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Apartment Rent 12,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Appreciation 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and Credit Card Fees 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and Permits 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Museum Collections 6,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Tax 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 1,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AK Railroad Lease 9,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Alaska Community Fund Expenses and Fees 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Alaska Community Fund Gains and losses 11,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Equipment 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prior Year errors due to switching to new QuickBooks version for 2022 by entering data into new company 2,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Alaska Community Foundation funds on deposit end of year 89,226, plus merchandse Inventory Beginning of year 108,165, End of year 98,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security Deposits, Payroll Taxes, loans Beginning of year 1,730, End of year 2,681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Deyoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09077332487
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Talkeetna Historical Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0TALK
ReturnHeader/Filer/EIN0920109160
ReturnHeader/Filer/PhoneNum09077332487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 76
ReturnHeader/Filer/USAddress/CityNm0Talkeetna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0688642569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Enterprises Alaska
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 870854
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099687
ReturnHeader/PreparerPersonGrp/PhoneNum09072327332
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-17T07:39:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sue Deyoe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CEO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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