Kodiak Historical Society
- Assets
- $3.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Kodiak, AK
- Founding
- 04/1957
- Data as of
- 06/2021
- EIN
- 92-6002560
Organization Overview
Kodiak Historical Society is located in Kodiak, AK. The organization was established in 1957. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Kodiak Historical Society employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kodiak Historical Society 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, Kodiak Historical Society generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.1% each year . All expenses for the organization totaled $282.2k during the year ending 06/2021. While expenses have increased by 0.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLECT, PRESERVE, RESEARCH AND EXHIBIT HISTORICALLY SIGNIFICANT ARTIFACTS, DOCUMENTS, PHOTOGRAPHS AND OTHER DATA ABOUT KODIAK AND THE SURROUNDING ISLANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSEUM OPERATIONS - THE ORGANIZATION PROVIDES DIRECT SUPPORT FOR A VARIETY OF THE MUSEUM'S PROGRAM ACTIVITIES AND MAJOR EXHIBITS. PROGRAM EXPENSES ARE INCURRED FOR MOUNTING EXHIBITS AND PROVIDING EXHIBIT SUPPORT, ACQUISTITION AND MAINTANENCE OF COLLECTION PIECES, PROVISION OF MATCHING FUNDS, AND OTHER ACTIVITIES THAT DIRECTLY SUPPORT THE MUSEUM'S OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Harrington Executive Di | Officer | 40 | $70,517 |
Robert Stauffer President | OfficerTrustee | 1 | $0 |
Toby Sullivan Vice Preside | OfficerTrustee | 1 | $0 |
Roberta Austring Secretary | OfficerTrustee | 1 | $0 |
Linnea Johnson Treasurer | OfficerTrustee | 1 | $0 |
Vicki Vanek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,328 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $210,483 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,209,957 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,433,768 |
| Total Program Service Revenue | $5,549 |
| Investment income | $91,970 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$9,655 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,521,632 |
| 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. | $70,517 |
| Compensation of current officers, directors, key employees. | $23,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,769 |
| Fees for services: Other | $6,460 |
| Advertising and promotion | $2,568 |
| Office expenses | $8,628 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,419 |
| 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 | $5,550 |
| Insurance | $1,480 |
| All other expenses | $7,665 |
| Total functional expenses | $282,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,802 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,345 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,066 |
| Investments—publicly traded securities | $2,661,116 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,002,329 |
| Accounts payable and accrued expenses | $14,542 |
| Grants payable | $0 |
| Deferred revenue | $47,583 |
| 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 | $62,125 |
| Net assets without donor restrictions | $2,940,204 |
| 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 | $3,002,329 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kodiak Historical Society has recieved totaling $12,538.
| Awarding Organization | Amount |
|---|---|
Bloomberg Family Foundation Inc New York, NY PURPOSE: ASPHALT ART INITIATIVE FOR THE CITY OF KODIAK, AK | $12,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Historical Society Of Seattle & King County Seattle, WA | $65,125,206 | $5,162,705 |
Eastern Washington State Historical Society Spokane, WA | $20,173,182 | $5,485,547 |
The Northwest Railway Museum Snoqualmie, WA | $11,856,301 | $1,293,392 |
Chugach Heritage Foundation Anchorage, AK | $34,441,750 | $4,199,570 |
United States Lighthouse Society Inc Hansville, WA | $2,077,048 | $1,056,724 |
Grays Harbor Historical Seaport Authority Aberdeen, WA | $4,901,572 | $1,195,810 |
Steamer Virginia V Foundation Inc Seattle, WA | $2,142,526 | $1,163,610 |
Jefferson County Historical Society Port Townsend, WA | $3,345,868 | $481,717 |
Gig Harbor Peninsula Historical Society Gig Harbor, WA | $7,091,099 | $815,599 |
Fort Walla Walla Museum Walla Walla Valley Historical Society Walla Walla, WA | $2,942,695 | $678,855 |
Alutiiq Heritage Endowment Trust Inc Anchorage, AK | $0 | $49,804 |
Washington State Jewish Historical Society Mercer Island, WA | $882,851 | $586,503 |