2024-03-03T05:03:59-00:00 2023-12-31 680642569 Anderson Enterprises Alaska PO Box 870854 Wasilla AK 99687 990EZ 2023-01-01 920109160 Talkeetna Historical Society Inc TALK 9077332487 PO Box 76 Talkeetna AK 99676 Kori A Merritt CEO 9077332487 2024-03-03 false Kori Merritt XXX-XX-XXXX Timothy L Anderson P01203422 9072327332 2024-03-03 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X talkeetnahistoricalsociety.org X X 166808 X 14711 82519 5623 12304 12800 7278 5522 25151 4450 20701 13700 155080 78259 10348 27063 1724 25533 142927 12153 316075 27 328255 X 152587 144100 67809 67809 98360 119169 318756 331078 2681 2823 316075 328255 Preserving, interpreting, and sharing History of Talkeetna Operation of Talkeetna Museum including sponsoring a walking tour of historic Talkeetna and restoration and display of several historic buiildings. 3570 139626 139626 Sharon Montagnino President 004.00 0 Joellen Bye Vice President 002.00 0 Maria Beck Treasurer 002.00 0 Ted Hammers Director 002.00 0 Ember Haynes Director 001.00 0 Maria Lewis Director 001.00 0 Mary Sprague Director 001.00 0 Sue Deyoe Executive Director 040.00 11380 Kori Autumn Merritt Excecutive Director 040.00 24875 false false false false false false 0 0 0 false false Mindy Knapp Talkeetna Historical Museum Talkeetna AK 99676 9074149189 false false false false false false false false false false false false NONE NONE true X 44614 80849 78256 48992 21434 274145 54933 4942 33793 52609 106570 252847 99547 85791 112049 101601 128004 526992 526992 10119 10435 14220 201 577 35552 0 10119 10435 14220 201 577 35552 0 50328 20228 23405 93961 159994 116454 149674 101802 128581 656505 0.80270 0.76630 0.05420 0.08880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Apartment Rent 13,700 Form 990-EZ, Part I, Line 16, Other Expenses Travel 127 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 400 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 939 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,945 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Appreciation 103 Form 990-EZ, Part I, Line 16, Other Expenses Bank and Credit Card Fees 2,070 Form 990-EZ, Part I, Line 16, Other Expenses License and Permits 95 Form 990-EZ, Part I, Line 16, Other Expenses Museum Collections 227 Form 990-EZ, Part I, Line 16, Other Expenses Property Tax 140 Form 990-EZ, Part I, Line 16, Other Expenses Training 10 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 2,094 Form 990-EZ, Part I, Line 16, Other Expenses AK Railroad Lease 9,520 Form 990-EZ, Part I, Line 16, Other Expenses Alaska Community Fund Expenses and Fees 858 Form 990-EZ, Part I, Line 16, Other Expenses Furniture and Equipment 1,871 Form 990-EZ, Part I, Line 16, Other Expenses Walking Tour Brochure App 3,874 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 260 Form 990-EZ, Part I, Line 20, Net Assets Prior Year errors due to switching to new QuickBooks version for 2022 by entering data into new company 27 Form 990-EZ, Part II, Line 24, Other Assets Alaska Community Foundation funds on deposit end of year 89,226, plus merchandse Inventory Beginning of year 98,360, End of year 119,169 Form 990-EZ, Part II, Line 26, Liabilities Security Deposits, Payroll Taxes, loans Beginning of year 2,681, End of year 2,823 Sue Deyoe Outgoing Chief Executive Officer Kori Autumn Merritt Incoming Chief Executive Officer