Civic Intelligence

Valdez Museum and Historical Archive Association Incorporated

990 • Fiscal year 2017 • EIN 92-0159463

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileVALDEZMUSEUM.ORG

View Organization Page

PO Box 8Valdez, AK 99686

(907) 835-2764

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$335,239

Up $36,255 (+12%) from 2016

Net Assets

Up

$265,097

Up $32,106 (+14%) from 2016

Liabilities

Up

$70,142

Up $4,149 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$664,001

Up $22,536 (+3.5%) from 2016

Expenses

Down

$631,895

Down $30,541 (-4.6%) from 2016

Net Income

Up

$32,106

Up $53,077 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $586,803Liabilities 2010: $66,089Net Assets 2010: $520,7142010Assets 2011: $507,358Liabilities 2011: $74,111Net Assets 2011: $433,2472011Assets 2012: $430,873Liabilities 2012: $56,617Net Assets 2012: $374,2562012Assets 2013: $435,171Liabilities 2013: $61,095Net Assets 2013: $374,0762013Assets 2014: $357,720Liabilities 2014: $65,551Net Assets 2014: $292,1692014Assets 2015: $318,319Liabilities 2015: $64,357Net Assets 2015: $253,9622015Assets 2016: $298,984Liabilities 2016: $65,993Net Assets 2016: $232,9912016Assets 2017: $335,239Liabilities 2017: $70,142Net Assets 2017: $265,0972017Assets 2018: $335,481Liabilities 2018: $61,409Net Assets 2018: $274,0722018Assets 2019: $362,083Liabilities 2019: $64,267Net Assets 2019: $297,8162019Assets 2020: $432,094Liabilities 2020: $72,758Net Assets 2020: $359,3362020Assets 2021: $412,960Liabilities 2021: $57,722Net Assets 2021: $355,2382021Assets 2022: $429,851Liabilities 2022: $60,809Net Assets 2022: $369,0422022Assets 2023: $535,318Liabilities 2023: $63,814Net Assets 2023: $471,5042023Assets 2024: $627,431Liabilities 2024: $69,533Net Assets 2024: $557,8982024

Highlighted filing

2017

Assets$335,239
Liabilities$70,142
Net Assets$265,097
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $452,3142010Expenses 2011: $596,9312011Expenses 2012: $577,1732012Revenue 2013: $645,570Expenses 2013: $645,750Net Income 2013: -$1802013Revenue 2014: $620,732Expenses 2014: $702,639Net Income 2014: -$81,9072014Revenue 2015: $647,282Expenses 2015: $685,489Net Income 2015: -$38,2072015Revenue 2016: $641,465Expenses 2016: $662,436Net Income 2016: -$20,9712016Revenue 2017: $664,001Expenses 2017: $631,895Net Income 2017: $32,1062017Revenue 2018: $625,507Expenses 2018: $616,532Net Income 2018: $8,9752018Revenue 2019: $662,990Expenses 2019: $639,246Net Income 2019: $23,7442019Revenue 2020: $657,055Expenses 2020: $595,535Net Income 2020: $61,5202020Revenue 2021: $617,040Expenses 2021: $621,138Net Income 2021: -$4,0982021Revenue 2022: $721,795Expenses 2022: $707,991Net Income 2022: $13,8042022Revenue 2023: $784,977Expenses 2023: $682,515Net Income 2023: $102,4622023Revenue 2024: $768,472Expenses 2024: $682,078Net Income 2024: $86,3942024

Highlighted filing

2017

Revenue$664,001
Expenses$631,895
Net Income$32,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$675,853
Mission and Program Overview

Mission

The valdez museum preserves, presents, and interprets the heritage and culture of valdez, the copper river basin, and prince william sound, alaska.

The valdez musuem preserves, presents, and interprets the heritage and culture of valdez, the copper river basin, and prince william sound, alaksa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,281$126,285▼ $15,996
Land, Buildings, and Equipment, Net$116,648$108,826▼ $7,822
Cash and Non-Interest-Bearing Accounts$17,507$76,142▲ $58,635
Inventories for Sale or Use$22,398$23,736▲ $1,338
Accounts Receivable$150$250▲ $100
Total Assets$298,984$335,239▲ $36,255
Liabilities
Other Liabilities$28,684$30,938▲ $2,254
Deferred Revenue$24,114$24,114→ $0
Accounts Payable and Accrued Expenses$13,195$15,090▲ $1,895
Total Liabilities$65,993$70,142▲ $4,149
Net Assets / Fund Balance
Unrestricted Net Assets$141,355$173,461▲ $32,106
Temporarily Rstr Net Assets$91,636$91,636→ $0
Total Net Assets Fund Balance$232,991$265,097▲ $32,106
Total Liabilities and Net Assets / Fund Balance$298,984$335,239▲ $36,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,600$133,873$159,473
Buildings$83,226$13,686$96,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$842,888-▲ $118,846-$961,734
2016$784,132-▲ $58,756-$842,888
2015$776,538-▲ $7,594-$784,132
2014$740,526-▲ $36,012-$776,538
2013$753,522-▼ $13,026-$740,496
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michelle CullenPresident
Gary MinishVice President
Bryan VincentDirector
Diane GibbsDirector
Georgie-ann ChristoffersenDirector
Karen AllredDirector
Martha BarberioDirector
Polly PageDirector
Richard Spike GilsonDirector
Patricia RelayExecutive Director
Sara Irwin-goudreauSecretary
Tom McalisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,489
Program Service Revenue
$60,385
Investment Income
$798
Other Revenue
$55,329
All Other Contributions
$51,226
Change in Net Assets
$32,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,853
Revenue Not Reported on Financial Statements
$-11,852
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,852
Total Revenue per Audited Statements
$675,853
Total Revenue per Form 990
$664,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,507
Other Expenses$225,388
Total Fundraising Expense$40,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$259,527$74,151$37,075$370,753
Occupancy$56,178--$56,178
Office Expenses$36,635--$36,635
Payroll Taxes$15,942$4,555$2,277$22,774
Insurance-$21,771-$21,771
Fees for Services Other-$21,342-$21,342
Fees for Services Accounting-$15,380-$15,380
Pension Plan Contributions$9,086$2,596$1,298$12,980
All Other Expenses$12,041--$12,041
Depreciation Depletion-$7,821-$7,821
Advertising$4,692--$4,692
Other Expenses$2,812--$2,812
Information Technology-$1,264-$1,264
Travel$546--$546
Fees for Services Legal-$400-$400
Total Functional Expenses$441,965$149,280$40,650$631,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,747
Total Expenses per Audited Statements$643,747
Total Expenses per Form 990$631,895
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-11,852
Other Expense Adjustments$-11,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,497
Fundraising Direct Expenses$11,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$28,497$28,497$2,728$25,769
Total Events$28,497$28,497$11,852$16,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31,255
Other Liabilities$34
Payroll Benefit Liabilitiy$-351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 executive director reviews with the board president the completed 990; the president authorized the 990 information for filing. The board is given a copy of the return after it's filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and/or trustees state their conflict of interest and remove themselves from voting on the issue.”

Form 990, Part VI, Section C, Line 19

“Forms 1023 and 990 are available to public inspection upon request, as well as on the organization's website at www.valdezmuseum.org.”

Filing and Contact Details

Filer

Filer Name
Valdez Museum & Historical Archive
EIN
92-0159463
Phone
9078352764
Address
PO BOX 8, VALDEZ, AK 99686

Signing Officer

Name
Gary Minish
Title
President
Phone
9078352764
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Ann Relay
Formed
1996
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
63

Preparer

Firm
NEWHOUSE & VOGLER CPA'S APC
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
Joseph L Newhouse CPA
Phone
9073587555
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The committee assumed responsibility for the oversight of the audit, same as last year.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions during the year”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on page 9 of 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on page 9 of 990”

FORM 990, SCHEDULE D, PART III, LINE 1A:

“The museum has adopted a policy of not capitalizing artwork and other items maintained in its collections. No assets have been recognized from the aquisition of collection items. The collections are also the property of the city of valdez.”

Raw XML AppendixShowing 400 of 552 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VALDEZ MUSEUM PRESERVES, PRESENTS, AND INTERPRETS THE HERITAGE AND CULTURE OF VALDEZ, THE COPPER RIVER BASIN, AND PRINCE WILLIAM SOUND, ALASKA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0232991
IRS990/NetAssetsOrFundBalancesEOYAmt0265097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016645
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056178
IRS990/OccupancyGrp/TotalAmt056178
IRS990/OfficeExpensesGrp/ProgramServicesAmt036635
IRS990/OfficeExpensesGrp/TotalAmt036635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt023596
IRS990/OtherExpensesGrp/ProgramServicesAmt115689
IRS990/OtherExpensesGrp/ProgramServicesAmt25221
IRS990/OtherExpensesGrp/ProgramServicesAmt32812
IRS990/OtherExpensesGrp/TotalAmt023596
IRS990/OtherExpensesGrp/TotalAmt115689
IRS990/OtherExpensesGrp/TotalAmt25221
IRS990/OtherExpensesGrp/TotalAmt32812
IRS990/OtherLiabilitiesGrp/BOYAmt028684
IRS990/OtherLiabilitiesGrp/EOYAmt030938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05051
IRS990/OtherRevenueTotalAmt05051
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04555
IRS990/PayrollTaxesGrp/ProgramServicesAmt015942
IRS990/PayrollTaxesGrp/TotalAmt022774
IRS990/PensionPlanContributionsGrp/FundraisingAmt01298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09086
IRS990/PensionPlanContributionsGrp/TotalAmt012980
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA ANN RELAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060385
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTIONS AND EXHIBITIONS: THE COLLECTIONS CONTAIN BOTH ARCHIVAL MATERIAL AND ARTIFIACTS THAT REPRESENT THE HISTORY OF OUR REGION. THE PURPOSE OF COLLECTING THESE PHYSICAL REPRESENTATIONS OF OURPAST IS TO PRESERVE THEM FOR FUTURE GENERATIONS AND TO PROVIDE OUR OWN GENERATION WITH TEH EVIDENCE OF HUMAN SOCIETY BEFORE US AND TO MAKE THE COLLECTIONS ACCESSIBLE TO ALL. THE EXHIBITS WITHIN THE MUSEUM TELL VARIOUS STORIES ABOUT THE REGION'S HISTORY BASED ON THE COLLECTIONS. VARIOUS PERSPECTIVES ARE USED TO INTERPRET THE PAST, WITH AN EMPHASIS ON AUTHENTICITY, ACCURACY, AND INCLUSIVITY.THE EXHIBITS ARE INTEDED TO EDUCATE AND ENLIGHTEN VISITORS AS WELL AS LEAVE THEM WITH A GREATER UNDERSTANDING OF HISTORY, HUMANITY, AND THEMSELVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176786
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND PUBLIC PROGRAMS: THE EDUCATION PROGRAM EXISTS TO DEVELOP IN LOCAL CHILDREN A DEEPER APPRECIATION FOR HISTORY AND HUMAN EXPERIENCE. THE PROGRAM IS BASED ON PARTNERSHIP WITH VALDEZ CITY SCHOOLS AND IN USING PRIMARY SOURCES TO HELP CHILDREN EXPLORE HISTORY WITH THEIR OWN MINDS AND HANDS AND FIND MEANING FOR THEMSELVES. THE PUBLIC PROGRAMS HIGHLIGHT THE DIVERSITY OF PEOPLE IN VALDEZ'S PAST AND PRESENT, SERVE AS FORUMS FOR PUBLIC DISCUSSION AND FINDING COMMON GROUND, PROVIDE SOCIAL OPPORTUNITIESFOR RESIDENTS, OFFER A MEETING GROUND FOR VISITORS AND LOCALS, AND OPEN THE EYES OF RESIDENTS TO A WORLD OF EXPERIENCE BEYOND OUR OWN COMMUNITY. LECTURES, SPECIAL EVENTS, MEMBERSHIP PROGRAMS,RECEPTIONS, AND OTHER FUNCTIONS TARGET AN EVER-BROADENING RANGE OF AUDIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0254307
IRS990/PYOtherRevenueAmt096772
IRS990/PYProgramServiceRevenueAmt058044
IRS990/PYRevenuesLessExpensesAmt0-20971
IRS990/PYSalariesCompEmpBnftPaidAmt0408129
IRS990/PYTotalExpensesAmt0662436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02797741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt02797741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02797741
IRS990ScheduleA/TotalSupportAmt02835652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02234
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096912
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0842888
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0961734
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0784132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0842888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0776538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0784132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0740526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0776538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0753522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0740496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13026
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11852
IRS990ScheduleD/ExpensesSubtotalAmt0643747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL BENEFIT LIABILITIY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11852
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11852
IRS990ScheduleD/RevenueSubtotalAmt0675853
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS DURING THE YEAR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON PAGE 9 OF 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE MUSEUM HAS ADOPTED A POLICY OF NOT CAPITALIZING ARTWORK AND OTHER ITEMS MAINTAINED IN ITS COLLECTIONS. NO ASSETS HAVE BEEN RECOGNIZED FROM THE AQUISITION OF COLLECTION ITEMS. THE COLLECTIONS ARE ALSO THE PROPERTY OF THE CITY OF VALDEZ.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE D, PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108826
IRS990ScheduleD/TotalExpensesPerForm990Amt0631895
IRS990ScheduleD/TotalLiabilityAmt030938
IRS990ScheduleD/TotalRevenuePerForm990Amt0664001

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$335,239
Liabilities
$70,142
Net assets
$265,097
Revenue
$664,001
Expenses
$631,895
Net income
$32,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.70$5.58$7.68$6.82$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.64$4.72$7.85$6.83$1.02
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.61$3.69$7.22$7.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.58$3.55$6.17$6.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.73$3.59$6.57$5.96$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.64$2.98$6.63$6.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.61$2.74$6.26$6.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.70$2.65$6.64$6.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.66$2.33$6.41$6.62$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.64$2.54$6.47$6.85$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.66$2.92$6.21$7.03$0.82
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.61$3.74$6.46$6.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.57$3.74$5.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.74$4.33$5.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.66$5.21$4.52