Kodiak-Baranof Productions Inc
- Assets
- $411.6k
- Revenue
- $448.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Kodiak, AK
- Founding
- 09/1967
- Data as of
- 06/2022
- EIN
- 92-6003460
Organization Overview
Kodiak-Baranof Productions Inc is located in Kodiak, AK. The organization was established in 1967. 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 06/2022, Kodiak-Baranof Productions Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kodiak-Baranof Productions 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 06/2022, Kodiak-Baranof Productions Inc generated $448.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $381.0k during the year ending 06/2022. While expenses have increased by 7.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PERFORMING ARTS FOR THE KODIAK COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CONCERTS, PLAYS - BOTH AMATEUR AND PROFESSIONAL, FESTIVALS,
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Oliver Exec Director | Officer | 40 | $79,656 |
Mike Wall President | OfficerTrustee | 5 | $0 |
Margaret Boswo Treasurer | OfficerTrustee | 4 | $0 |
Ilva Fox Vice President | OfficerTrustee | 4 | $0 |
Dianne Ibarra Secretary | OfficerTrustee | 4 | $0 |
Djuna Davidson Bd Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,875 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $119,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,550 |
| Total Program Service Revenue | $138,982 |
| Investment income | $7,220 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $448,752 |
| 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. | $79,656 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,402 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,885 |
| Fees for services: Management | $11,989 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,231 |
| Fees for services: Other | $575 |
| Advertising and promotion | $7,720 |
| Office expenses | $21,375 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,461 |
| Travel | $1,122 |
| 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 | $3,772 |
| Insurance | $1,077 |
| All other expenses | $0 |
| Total functional expenses | $380,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,364 |
| Savings and temporary cash investments | $163,694 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$450 |
| 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 | $30,006 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $411,614 |
| Accounts payable and accrued expenses | $721 |
| Grants payable | $0 |
| Deferred revenue | $39,696 |
| 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 | $40,417 |
| Net assets without donor restrictions | $329,053 |
| Net assets with donor restrictions | $42,144 |
| 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 | $411,614 |
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 |