2024-11-15T15:49:31-06:00 2023-12-31 920133179 NEWHOUSE & VOGLER CPA'S APC 237 E FIREWEED LANE SUITE 200 ANCHORAGE AK 99503 990 2023-01-01 920159463 VALDEZ MUSEUM & HISTORICAL ARCHIVE ASSOCIATION INC VALD 9078352764 PO BOX 8 VALDEZ AK 99686 FAITH REVELL EXECUTIVE DIRECTOR 9078352764 2024-11-15 1 0 JAMES R NEWHOUSE CPA P00169776 9073587555 2023 2024-10-15 13:58:12Z FAITH REVELL PO BOX 8 VALDEZ AK 99686 833848 0 X HTTP://VALDEZMUSEUM.ORG X 1996 AK THE VALDEZ MUSEUM PRESERVES, PRESENTS, AND INTERPRETS THE HERITAGE AND CULTURE OF VALDEZ, THE COPPER RIVER BASIN, AND PRINCE WILLIAM SOUND, ALASKA. 9 9 15 37 9649 0 607969 593361 113801 156600 300 226 -275 34790 721795 784977 0 0 0 0 490433 448894 0 0 44889 217558 233621 707991 682515 13804 102462 429851 535318 60809 63814 369042 471504 THE VALDEZ MUSEUM PRESERVES, PRESENTS, AND INTERPRETS THE HERITAGE AND CULTURE OF VALDEZ, THE COPPER RIVER BASIN, AND PRINCE WILLIAM SOUND, ALASKA. 0 0 108597 36393 GENERAL OPERATIONS: THE ORGANIZATION ENGAGED IN MAINTAINING AND OPERATING MUSEUMS, ARCHIVES, AND SITES FOR COLLECTIONS. 217196 72787 COLLECTIONS AND EXHIBITIONS: THE COLLECTIONS CONTAIN BOTH ARCHIVAL MATERIAL AND ARTIFACTS THAT REPRESENT THE HISTORY OF OUR REGION. THE PURPOSE OF COLLECTING THESE PHYSICAL REPRESENTATIONS OF OURPAST IS TO PRESERVE THEM FOR FUTURE GENERATIONS AND TO PROVIDE OUR OWN GENERATION WITH THE EVIDENCE OF HUMAN SOCIETY BEFORE US AND TO MAKE THE COLLECTIONS ACCESSIBLE TO ALL. THE EXHIBITS WITHIN THE MUSEUM TELL VARIOUS STORIES ABOUT THE REGION'S HISTORY BASED ON THE COLLECTIONS. VARIOUS PERSPECTIVES ARE USED TO INTERPRET THE PAST, WITH AN EMPHASIS ON AUTHENTICITY, ACCURACY, AND INCLUSIVITY.THE EXHIBITS ARE INTENDED TO EDUCATE AND ENLIGHTEN VISITORS AS WELL AS LEAVE THEM WITH A GREATER UNDERSTANDING OF HISTORY, HUMANITY, AND THEMSELVES. 217196 72787 EDUCATION AND PUBLIC PROGRAMS: THE EDUCATION PROGRAM EXISTS TO DEVELOP IN LOCAL CHILDREN A DEEPER APPRECIATION FOR HISTORY AND HUMAN EXPERIENCE. THE PROGRAM IS BASED ON PARTNERSHIP WITH VALDEZ CITY SCHOOLS AND IN USING PRIMARY SOURCES TO HELP CHILDREN EXPLORE HISTORY WITH THEIR OWN MINDS AND HANDS AND FIND MEANING FOR THEMSELVES. THE PUBLIC PROGRAMS HIGHLIGHT THE DIVERSITY OF PEOPLE IN VALDEZ'S PAST AND PRESENT, SERVE AS FORUMS FOR PUBLIC DISCUSSION AND FINDING COMMON GROUND, PROVIDE SOCIAL OPPORTUNITIESFOR RESIDENTS, OFFER A MEETING GROUND FOR VISITORS AND LOCALS, AND OPEN THE EYES OF RESIDENTS TO A WORLD OF EXPERIENCE BEYOND OUR OWN COMMUNITY. LECTURES, SPECIAL EVENTS, MEMBERSHIP PROGRAMS, RECEPTIONS, AND OTHER FUNCTIONS TARGET AN EVER-BROADENING RANGE OF AUDIENCES. 542989 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 3 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 AK X X FAITH REVELL 9078352764 PO BOX 8 VALDEZ AK 99686 DONNA LANE DIRECTOR 1.00 X 0 0 0 GARY MINISH PRESIDENT 7.00 X 0 0 0 RICHARD DUNKIN DIRECTOR 1.00 X 0 0 0 MARTHA BARBERIO VICE PRESIDENT 5.00 X 0 0 0 JIM SHIRRELL TREASURER 2.00 X 0 0 0 KAREN ALLRED DIRECTOR 1.00 X 0 0 0 MICHELLE CULLEN SECRETARY 2.00 X 0 0 0 NANCI HILL DIRECTOR 2.00 X 0 0 0 KATIE CARR DIRECTOR 1.00 X 0 0 0 FAITH REVELL INTERIM EXECUTIVE DIRECTOR 40.00 X 62473 0 0 62473 0 0 0 0 0 0 0 15314 544841 33206 593361 ADMISSIONS 900099 156600 156600 156600 226 226 31100 21451 9649 9649 46244 27420 18824 18824 MISCELLANEOUS INCOME 900099 6317 6317 6317 784977 181967 9649 0 407790 285453 81558 40779 12683 8878 2537 1268 28421 19895 5684 2842 31888 31888 6069 6069 7488 7488 70186 70186 4858 4858 32572 32572 DUES, SUBSCRIPTIONS AND 14938 14938 SUPPLIES 14230 14230 COLLECTIONS AND EXHIBIT 9616 9616 TRAVEL 8377 8377 33399 33399 682515 542989 94637 44889 241060 351363 69330 69502 101 1100 20921 19772 276886 183305 98439 93581 429851 535318 25246 29196 24114 24114 11449 10504 60809 63814 X 327872 430334 41170 41170 369042 471504 429851 535318 102462 0 X X 0 1 X 1 0 X 547595 647017 538635 579417 593361 2906025 547595 647017 538635 579417 593361 2906025 2906025 443 445 698 300 226 2112 12421 2284 21208 2663 6317 44893 2953030 553268 0.98410 0.98380 X X X X X 0 1192182 130168 1322350 1391721 -199539 1192182 1230671 161050 1391721 1076846 153825 1230671 923512 153334 1076846 0 1 1 74227 74227 202659 183305 19354 93581 PAYROLL LIABILITIES 10504 10504 X 833848 0 833848 -48871 -48871 784977 731386 48871 48871 682515 0 682515 PART X, LINE 2: THERE WERE NO UNCERTAIN TAX POSITIONS DURING THE YEAR PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON 990 STATEMENT OF REVENUES COGS REPORTED ON 990 STATEMENT OF REVENUES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON 990 STATEMENT OF REVENUES COGS REPORTED ON 990 STATEMENT OF REVENUES FORM 990, SCHEDULE D, PART III, LINE 1A: THE MUSEUM HAS ADOPTED A POLICY OF NOT CAPITALIZING ARTWORK AND OTHER ITEMS MAINTAINED IN ITS COLLECTIONS. NO ASSETS HAVE BEEN RECOGNIZED FROM THE AQUISITION OF COLLECTION ITEMS. THE COLLECTIONS ARE ALSO THE PROPERTY OF THE CITY OF VALDEZ. FUNDRAISING 31100 31100 21451 31100 31100 21451 21451 9649 X 112 0 X 6 0 X 42 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS WITH THE BOARD PRESIDENT THE COMPLETED 990; THE PRESIDENT AUTHORIZED THE 990 INFORMATION FOR FILING. THE BOARD IS GIVEN A COPY OF THE RETURN AFTER IT'S FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND/OR TRUSTEES STATE THEIR CONFLICT OF INTEREST AND REMOVE THEMSELVES FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 FORMS 1023 AND 990 ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST, AS WELL AS ON THE ORGANIZATION'S WEBSITE AT WWW.VALDEZMUSEUM.ORG. PART XII, LINE 2C THE BOARD OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. CITY OF VALDEZ PO BOX 307 VALDEZ AK 99682 926000143 CITY GOV AK 501(C)(1) LOCAL GOV N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CITY OF VALDEZ C 535000