Sitka Maritime Heritage Society Inc
- Assets
- $322.5k
- Revenue
- $47.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Sitka, AK
- Founding
- 08/2000
- Data as of
- 12/2021
- EIN
- 92-0169964
Organization Overview
Sitka Maritime Heritage Society Inc is located in Sitka, AK. The organization was established in 2000. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sitka Maritime Heritage Society 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 12/2021, Sitka Maritime Heritage Society Inc generated $47.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $16.7k during the year ending 12/2021. 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
HISTORIC PRESERVATION OF NATIONAL HISTORIC LANDMARK BUILDING
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORIC PRESERVATION OF NATIONAL HISTORIC LANDMARK BUILDING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Litman President | OfficerTrustee | $0 | |
Joe D'arienzo Treasurer | OfficerTrustee | $0 | |
Bruce Gazaway Secretary | OfficerTrustee | $0 | |
Stan Barge Member | Trustee | $0 | |
Rebecca Poulson Member | Trustee | $0 | |
Josh Wisniewski Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,144 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,083 |
| Total Program Service Revenue | $0 |
| Investment income | $102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,146 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $949 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,280 |
| 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 | $0 |
| 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 | $1,928 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,092 |
| Advertising and promotion | $361 |
| Office expenses | $1,842 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,161 |
| Travel | $0 |
| 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 | $7,004 |
| Insurance | $226 |
| All other expenses | $0 |
| Total functional expenses | $16,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,611 |
| Savings and temporary cash investments | $26,057 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $50 |
| Net Land, buildings, and equipment | $220,751 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $322,469 |
| Accounts payable and accrued expenses | $15,442 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $15,442 |
| Net assets without donor restrictions | $0 |
| 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 | $307,027 |
| Total liabilities and net assets/fund balances | $322,469 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sitka Maritime Heritage Society Inc has recieved totaling $5,777.
| Awarding Organization | Amount |
|---|---|
Museums Alaska Incorporated Anchorage, AK PURPOSE: Collections Mgmt | $5,777 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Maritime Center Port Townsend, WA | $21,051,564 | $9,184,031 |
Burke Museum Association Seattle, WA | $1,429,157 | $2,025,349 |
Densho Seattle, WA | $2,629,365 | $2,391,669 |
Yakima Valley Museum & Hist Assn Yakima, WA | $9,407,246 | $1,269,577 |
Valdez Museum And Historical Archive Association Incorporated Valdez, AK | $412,960 | $617,040 |
Alaska Aviation Heritage Museum Anchorage, AK | $6,679,112 | $631,265 |
Columbia Gorge Interpretive Center Stevenson, WA | $2,351,160 | $339,061 |
Port Townsend Aero Museum Port Townsend, WA | $7,746,029 | $1,457,196 |
Friends Of Flying Heritage C/O Vulcan Inc Seattle, WA | $0 | $108,258 |
Inland Empire Railway Historical Society Reardon, WA | $3,337,569 | $363,759 |
Veterans Memorial Museum Chehalis, WA | $2,178,919 | $293,932 |
Sheldon Museum And Cultural Center Inc Haines, AK | $557,236 | $301,473 |