Alaska Arts Southeast Inc
- Assets
- $19.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 58
- Location
- Sitka, AK
- Founding
- 08/1975
- Data as of
- 09/2021
- EIN
- 23-7240278
Organization Overview
Alaska Arts Southeast Inc is located in Sitka, AK. The organization was established in 1975. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Alaska Arts Southeast Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Arts Southeast Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Alaska Arts Southeast Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $2.1m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ALASKA ARTS SOUTHEAST, INC. IS TO BUILD COMMUNITY IN ALASKA BY PROVIDING OPPORTUNITIES IN THE ARTS, CULTURE AND RECREATION IN AN INCLUSIVE, EDUCATIONAL AND INSPIRATIONAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AASE RUNS THE ONLY FINE ARTS CAMP IN ALASKA, THE CAMP COMPLETED ITS 46TH YEAR IN FY19. IT OFFERED OVER 70 DIFFERENT MULTIDISCIPLINARY ARTS CLASSES TAUGHT BY FACULTY DRAWN FROM PRESTIGIOUS VENUES ACROSS THE COUNTRY. THE 2018 CAMP SERVED OVER 1000 STUDENTS IN THREE AGE-DIVIDED SESSIONS. STUDENTS CAME FROM 37 ALASKAN COMMUNITIES, 29 STATES AND AROUND THE WORLD. THE CAMP WAS CANCELLED IN FY20 DUE TO THE PANDEMIC.
HAMES RECREATION CENTER IS THE LARGEST OF 20 BUILDINGS GIFTED TO AASE IN 2011. THE BUILDING ALLOWS AASE TO FURTHER ITS MISSION OF PROVIDING ARTS AND RECREATION TO SITKA. THE FACILITY HOUSES THE ONLY COMMUNITY GYMNASIUM IN SITKA ALONG WITH WORKOUT AND TRAINING ROOMS. THE FEE STRUCTURE FOR THE USE OF THE FACILITY INCLUDES BOTH DROP-IN AND MEMBERSHIP RATES. THERE WERE APPROXIMATELY 700 ACTIVE MEMBERSHIPS PRIOR TO THE PANDEMIC. HAMES RECREATION CENTER OFFERS A NUMBER OF PROGRAMS WHICH EMPHASIS COMMUNITY WELLNESS THROUGH PHYSICAL ACTIVITY. THE CENTER IS CURRENTLY RUNNING ONLY SOME PROGRAMS DUE TO THE PANDEMIC.
AASE OFFERS ONGOING ART PROGRAMS DURING THE SCHOOL YEAR INCLUDING PLAYS AND PERFORMANCES BY GUEST ARTISTS. IT MANAGES A PERFORMING ARTS CENTER ON THE SITKA HIGH SCHOOL CAMPUS WHICH IS THE VENUE FOR MANY OF THESE PERFORMANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marya Pillifant President | OfficerTrustee | 1 | $0 |
Mollie Kabler Vice-Preside | OfficerTrustee | 1 | $0 |
Martha Pearson Secretary | OfficerTrustee | 1 | $0 |
Sue Litman Treasurer | OfficerTrustee | 1 | $0 |
Blossom Teal-Olsen Boardmember | Trustee | 1 | $0 |
James Poulson Boardmember | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $931,284 |
| All other contributions, gifts, grants, and similar amounts not included above | $970,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,902,233 |
| Total Program Service Revenue | $976,203 |
| Investment income | $8,883 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $85,656 |
| Net Gain/Loss on Asset Sales | $1,990 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,599 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,984,564 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $968,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,787 |
| Payroll taxes | $110,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,598 |
| Advertising and promotion | $7,389 |
| Office expenses | $75,486 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $190,617 |
| Travel | $92,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,033 |
| Insurance | $42,854 |
| All other expenses | $281,197 |
| Total functional expenses | $2,089,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,365,592 |
| Savings and temporary cash investments | $397,524 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $230,973 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,852 |
| Net Land, buildings, and equipment | $16,852,608 |
| Investments—publicly traded securities | $683,937 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,555,486 |
| Accounts payable and accrued expenses | $254,372 |
| Grants payable | $0 |
| Deferred revenue | $312,566 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $566,938 |
| Net assets without donor restrictions | $18,988,548 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,555,486 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Alaska Arts Southeast Inc has recieved totaling $500,932.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: FACILITY RENOVATION | $200,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: FACILITY RENOVATION | $200,000 |
Alaska Community Foundation Anchorage, AK | | $46,000 |
Rasmuson Foundation Anchorage, AK PURPOSE: SWEETLAND HALL DORMITORY RENOVATION IN SITKA | $20,000 |
Atwood Foundation Incorporated Anchorage, AK PURPOSE: SUMMER CAMP SCHOLARSHIPS FOR ANCHORAGE YOUTH | $15,000 |
Charlotte Y Martin Foundation Seattle, WA PURPOSE: GENERAL OPERATING | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alaska Arts Southeast Inc Sitka, AK | $19,555,486 | $2,984,564 |
Spokane Hoopfest Association Spokane, WA | $2,144,034 | $2,339,102 |
West African Community Council Seattle, WA | $926,641 | $1,845,270 |
Gay City Health Project Seattle, WA | $677,625 | $1,817,689 |
Holocaust Center For Humanity Seattle, WA | $3,908,413 | $2,174,062 |
Foundation For Healthy Relationships Seattle, WA | $8,055,489 | $2,267,956 |
Broadway Bound Childrens Theatre Seattle, WA | $120,014 | $981,054 |
Whidbey Institute Clinton, WA | $5,224,693 | $1,663,695 |
Downtown Walla Walla Foundation Walla Walla, WA | $302,632 | $525,813 |
Native Peoples Action Community Fund Anchorage, AK | $1,033,782 | $1,072,148 |
Mosaic Multicultural Foundation Vashon, WA | $867,648 | $425,190 |
artEAST Issaquah, WA | $131,461 | $381,040 |