Juneau Arts And Humanities Council
- Assets
- $1.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 34
- Location
- Juneau, AK
- Founding
- 08/1975
- Data as of
- 06/2021
- EIN
- 23-7243859
Organization Overview
Juneau Arts And Humanities Council is located in Juneau, AK. The organization was established in 1975. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Juneau Arts And Humanities Council employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Juneau Arts And Humanities Council 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 06/2021, Juneau Arts And Humanities Council generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Juneau Arts And Humanities Council has awarded 43 individual grants totaling $567,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE JUNEAU ARTS & HUMANITIES COUNCIL CULTIVATES VIBRANT ARTS AND CULTURAL OPPORTUNITIES AND IS A LEADER IN BUILDING A STRONG, PROSPEROUS COMMUNITY WHERE CREATIVITY AND INNOVATION THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGRANTING AND ARTS ORGANIZATION SUPPORT - TOTAL AFFECTED IS INDETERMINATE - WE PASS FUNDS ALONG TO OTHER ORGANIZATIONS TO BENEFIT THEIR CONSTITUTENCIES. THE CITY & BOROUGH ASSEMBLY CHARGED THE COUNCIL WITH MANAGING THE REDISTRIBUTION OF CITY ARTS FUNDING IN 2005. THE COUNCIL WORKED WITH THE OTHER GROUPS TO DEVELOP A FAIR AND EQUITABLE DISTRIBUTION PROCESS WHICH IT ADMINISTERS ANNUALLY. THIS PROCESS INCLUDES MAINTAINING CLOSE CONTACT WITH ALL THE ARTS GROUPS AND FACILITATING SUPPORT IN THE FORM OF TRAINING, ADVICE, COMMUNITY-WIDE COMMUNICATION AS WELL AS THE REDISTRIBUTION OF FUNDS.
PERFORMING ARTS & CULTURE CONCERT SERIES - 5,000 PATRONS, INCLUDING STUDENTS, ARTISTS, AND SENIOR CITIZENS. THE COUNCIL PROVIDES TICKETS AT NO CHARGE TO A VARIETY OF SOCIAL SERVICE AGENCIES TO ALLOW PEOPLE WHO MIGHT OTHERWISE BE UNABLE TO ENJOY THE BENEFITS OF LIVE PERFORMANCES TO ATTEND. THE COUNCIL OFFERS THE HIGHEST QUALITY PERFORMANCES, SELECTED TO AUGMENT THE OFFERINGS FROM OTHER PRESENTERS IN THE COMMUNITY. GENERALLY, THE SEASON INCLUDES WORLD MUSIC, FAMILY ENTERTAINMENT, CLASSICAL AND JAZZ MUSIC, AND PROFESSIONAL DANCE. THE COUNCIL ALSO FOCUSES ON PRESENTING ALASKAN PERFORMERS FOR DIFFERENT REGIONS OF THE STATE WHEN POSSIBLE.
MANAGEMENT OF THE JUNEAU ARTS AND CULTURE CENTER - APPROXIMATELY 30,000 PEOPLE VISITED THE FACILITY DURING THE YEAR. THE JAHC ALSO SERVES AS AN OUTLET AND GALLERY FOR ART AND PUBLICATIONS BY SOUTHEAST ALASKAN ARTISTS AND WRITERS. IN FY2019 THE COUNCIL STARTED MANAGING THE CITY & BOROUGH OF JUNEAU'S CENTENNIAL HALL TO ALLOW ADDITIONAL OPPORTUNIES FOR ARTS IN THE TOWN, AND PROMOTE CREATIVE ECONOMY IN CBJ. THIS IS PART OF THE JAHC'S GOALS TO PLAN AND DEVELOP THE ARTS COMPLEX IN JUNEAU. THE COUNCIL IS AN ACTIVE PARTNER WITH THE MUNICIPALITY, CULTURAL INSTITUTIONS AND BUSINESSES IN PLANNING FOR A DISTINCTIVE ARTS/CULTURAL DISTRICT, INCLUDING A PERFORMING ARTS VENUE THAT SERVES THE NEEDS OF JUNEAUS DIVERSE ARTS COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Decherney Frmr Exec. D | OfficerTrustee | 40 | $68,638 |
Bing Carrillo Board Vice P | OfficerTrustee | 1 | $0 |
Nimmy Phillips Treasurer | OfficerTrustee | 1 | $0 |
Karen Crane Board Presid | OfficerTrustee | 1 | $0 |
Justin Mckoy Secretary | OfficerTrustee | 1 | $0 |
Reggie Schapp Interim Dire | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,104,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,947 |
| Noncash contributions included in lines 1a–1f | $4,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,419,891 |
| Total Program Service Revenue | $538,949 |
| Investment income | $217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,676 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$36,255 |
| Net Income from Gaming Activities | $1,920 |
| Net Income from Sales of Inventory | $6,821 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,933,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $83,000 |
| Grants and other assistance to domestic individuals. | $304,209 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,000 |
| Compensation of current officers, directors, key employees. | $11,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,125 |
| Advertising and promotion | $2,542 |
| Office expenses | $33,814 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $219,679 |
| Travel | $23,741 |
| 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 | $12,005 |
| Insurance | $31,528 |
| All other expenses | $0 |
| Total functional expenses | $1,398,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,014,793 |
| Savings and temporary cash investments | $10,678 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133,574 |
| 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 | $0 |
| Net Land, buildings, and equipment | $31,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,296 |
| Total assets | $1,243,051 |
| Accounts payable and accrued expenses | $93,668 |
| Grants payable | $0 |
| Deferred revenue | $129,786 |
| 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 | $189,043 |
| Total liabilities | $412,497 |
| Net assets without donor restrictions | $830,554 |
| 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 | $1,243,051 |
Grants Awarded
Over the last fiscal year, Juneau Arts And Humanities Council has awarded $63,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Douglas, AK PURPOSE: SUPPORT FOR THE ARTS | $35,000 |
Juneau, AK PURPOSE: SUPPORT FOR THE ARTS | $9,500 |
Juneau, AK PURPOSE: SUPPORT FOR THE ARTS | $7,500 |
Juneau, AK PURPOSE: SUPPORT FOR THE ARTS | $6,000 |
JUNEAU ALASKA MUSIC MATTERS PURPOSE: SUPPORT FOR THE ARTS | $5,500 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Juneau Arts And Humanities Council has recieved totaling $448,007.
| Awarding Organization | Amount |
|---|---|
Margaret A Cargill Foundation Eden Prairie, MN PURPOSE: SUPPORT FOR ARTFUL TEACHING | $267,500 |
Margaret A Cargill Foundation Eden Prairie, MN PURPOSE: SUPPORT FOR ARTFUL TEACHING | $132,500 |
Western States Arts Federation Denver, CO PURPOSE: SUBAWARDS | $28,839 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $8,091 |
Juneau Community Foundation Juneau, AK PURPOSE: ARTS PROGRAMS | $6,000 |
The Poetry Foundation Chicago, IL PURPOSE: POETRY OUT LOUD SAA GRANT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Artsfund Seattle, WA | $5,262,172 | $15,058,277 |
Vashon Allied Arts Inc Vashon, WA | $19,851,781 | $1,862,824 |
Arts Council Of Snohomish County Everett, WA | $7,624,681 | $2,433,304 |
Juneau Arts And Humanities Council Juneau, AK | $1,243,051 | $1,933,219 |
Edmonds Center For The Arts Edmonds, WA | $603,823 | $954,686 |
Shoreline-Lake Forest Park Arts Council Shoreline, WA | $297,732 | $386,465 |
Kodiak-Baranof Productions Inc Kodiak, AK | $411,614 | $448,752 |
Athabascan Fiddlers Association Inc Fairbanks, AK | $373,072 | $482,602 |
Allied Arts Of Whatcom County Bellingham, WA | $151,635 | $390,147 |
Ketchikan Area Arts And Humanities Council Inc Ketchikan, AK | $921,235 | $358,773 |
Denali Arts Council Talkeetna, AK | $722,515 | $208,500 |
Bainbridge Island Arts & Humanities Council Bainbridge Island, WA | $60,978 | $202,823 |