2024-11-04T18:44:12-05:00 2023-12-31 920042888 MILNER HOWARD PALMER & EDWARDS CPAS PC 426 MAIN ST KETCHIKAN AK 99901 990 2023-01-01 237058116 KETCHIKAN AREA ARTS & HUMANITIES COUNCIL KETC 9072252211 330 MAIN STREET KETCHIKAN AK 99901 KATHLEEN LIGHT EXECUTIVE DIRECTOR 9072252211 2024-11-06 true false DIANE J PALMER CPA P01286778 9072251040 2024-11-01 2023 2024-10-15 13:58:12Z MARKEL WALLACE RR 2 BOX 28 KETCHIKAN AK 99901 350792 false X WWW.KETCHIKANARTS.ORG X 1970 AK TO ENCOURAGE CREATIVE EXPRESSION BY PROVIDING AN OPPORTUNITY AND AVENUE FOR THE ARTS; TO FOSTER EDUCATION & APPRECIATION FOR THE ARTS BY PROMOTING CULTURAL OPPORTUNITIES, PERFORMANCES, INSTRUCTION, & EXHIBITS. 5 0 8 0 169314 159554 150274 179028 1760 3832 12580 8378 333928 350792 0 0 158828 131049 0 0 179251 190131 338079 321180 -4151 29612 988768 1055013 111502 134861 877266 920152 X TO ENCOURAGE CREATIVE EXPRESSION BY PROVIDING AN OPPORTUNITY AND AVENUE FOR THE ARTS; TO FOSTER EDUCATION & APPRECIATION FOR THE ARTS BY PROMOTING CULTURAL OPPORTUNITIES, PERFORMANCES, INSTRUCTION, & EXHIBITS. false false 19949 PROVIDE ART OPPORTUNITY FOR THEATER, MUSIC, & INSTRUCTION THROUGH FESTIVALS. 73695 PROVIDE ART OPPORTUNITY FOR THEATER, MUSIC, & INSTRUCTION THROUGH PERFORMANCES AND GALLERY SHOWS. 11033 THE KETCHIKAN AREA ARTS AND HUMANITIES COUNCIL IS THE FISCAL SPONSOR FOR 5 SMALL ARTS GROUPS IN KETCHIKAN. AS FISCAL SPONSOR KAAHC IS THE 501C3 UMBRELLA ORGANIZATION FOR THESE GROUPS, PROVIDING INSURANCE, FISCAL OVER SITE, AND ADMINISTRATIVE SUPPORT. PROVIDING FISCAL SPONSORSHIP ALLOWS THE GROUPS TO CREATE THEIR PROGRAMMING WHILE KAAHC ABSORBS THE MORE LABOR INTENSIVE ADMINISTRATIVE ASPECTS OF A NON PROFIT. 14164 PROVIDE ART OPPORTUNITY FOR THEATER, MUSIC, & INSTRUCTION THROUGH WORKSHOP CLASSES AND OTHER ACTIVITIES. 14164 118841 true false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 8 false false false false false false false false false X 5 0 false false false false false false false true true false false false false false false false false false THE ORGANIZATION 9072252211 330 MAIN STREET KETCHIKAN AK 99901 X IRENE DUNDAS MEMBER AT LA X 0 0 0 VICTORIA LORD MEMBER AT LA X 0 0 0 MOLLY PIHL TREASURER X 0 0 0 NANCY TIETJE SECRETARY X 0 0 0 MARKEL WALLACE VICE PRESIDE X 0 0 0 false false false 51557 91880 16117 159554 PERFORMANCE SERIES 93649 93649 FESTIVALS 42541 42541 GALLERY 24885 24885 ADVISORY GROUPS 12956 12956 WORKSHOPS 4997 4997 179028 3832 3832 8378 8378 8378 350792 187406 3832 X 118378 118378 2536 2536 10135 10135 700 700 53244 51510 1734 6945 5996 949 16361 9478 6883 46803 11100 35703 4159 3948 211 14164 14164 11104 11104 PROGRAM SUPPLIES 15342 15342 MERCHANT FEES 6129 2878 3251 SUPPLIES 5452 5452 SCHOLARSHIPS 4225 4225 5503 200 5303 321180 118841 202339 0 214013 253998 129766 149493 809307 316838 506633 492469 131234 151798 7122 7255 988768 1055013 3369 3435 106969 130719 1164 707 111502 134861 X 877266 920152 877266 920152 988768 1055013 X 29612 13274 X false false X 183235 279656 243791 169314 159554 1035550 158244 73583 113298 150274 187406 682805 341479 353239 357089 319588 346960 1718355 1718355 8805 3750 1274 1760 3832 19421 8805 3750 1274 1760 3832 19421 11628 4619 11580 27827 361912 361608 358363 332928 350792 1765603 0.97320 0.96690 0.01000 0.01000 X 137191 137191 137191 CHARLES SCHWAB INVESTMENTS 98556 F ALASKA COMMUNITY FOUNDATION 53242 C 151798 CREDIT CARD PAYABLE 707 707 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE ART OPPORTUNITY FOR THEATER, MUSIC, & INSTRUCTION THROUGH WORKSHOP CLASSES AND OTHER ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND THE GOVERNING BOARD MEMBERS CAN VIEW IT UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION SENDS OUT NOTIFICATIONS OF MONTHLY MEETINGS TO ITS MEMBERS. THE ORGANIZATION PROVIDES ANNUAL FINANCIAL STATEMENTS TO ITS MEMBERS AT THE ANNUAL MEETING. ALL OTHER REQUESTS FOR INFORMAITON ARE AVAILABLE UPON REQUEST AT THEIR OFFICE. FORM 990, PART IX, LINE 11G ARTIST FEES 41,640 0 0 CONTRACT LABOR 5,370 0 0 ARTIST FEES 4,150 0 0 ARTIST FEES 0 1,300 0 CONTRACT LABOR 0 434 0 CONTRACT LABOR 350 0 0 TOTAL 51,510 1,734 0 FORM 990, PART XI, LINE 9 INCREASE IN UNREALIZED GAINS ON SECURITIES 13,274 DECREASE IN UNREALIZED GAINS ON INVESTMENTS 0 TOTAL 13,274