Kodiak-Baranof Productions Inc
- Assets
- $461.3k
- Revenue
- $343.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Kodiak, AK
- Founding
- 09/1967
- Data as of
- 06/2024
- 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 06/2024, Kodiak-Baranof Productions Inc employed 5 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 06/2024, Kodiak-Baranof Productions Inc generated $343.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $296.2k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 4 years. 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
2024
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,
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Wall President | OfficerTrustee | 5 | $0 |
Ilva Fox Vice President | OfficerTrustee | 4 | $0 |
Djuna Davidson Secretary | OfficerTrustee | 4 | $0 |
Tyler Barnes Treasurer | OfficerTrustee | 4 | $0 |
Margaret Boswo Bd Member | Trustee | 2 | $0 |
Judy Carstens Bd Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,405 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,506 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,648 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,559 |
| Total Program Service Revenue | $113,797 |
| Investment income | $31,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,615 |
| Net Income from Gaming Activities | $36,523 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $343,839 |
| 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. | $53,158 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,168 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $214 |
| Payroll taxes | $13,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,882 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,141 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,771 |
| Office expenses | $14,985 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,938 |
| Travel | $8,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,270 |
| All other expenses | $0 |
| Total functional expenses | $296,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,903 |
| Savings and temporary cash investments | $261,723 |
| 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 | $2,160 |
| 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 | $461,342 |
| Accounts payable and accrued expenses | -$1,082 |
| Grants payable | $0 |
| Deferred revenue | $55,200 |
| 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 | $54,118 |
| Net assets without donor restrictions | $365,080 |
| 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 | $461,342 |