2024-05-15T16:12:06-04:00 2023-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-07-01 237243859 JUNEAU ARTS & HUMANITIES COUNCIL JUNE 9075862787 350 WHITTIER STREET SUITE 101 JUNEAU AK 99801 PHILLIP HUEBSCHEN EXECUTIVE DIRECTOR 9075862787 2024-05-13 true PHILLIP HUEBSCHEN XXX-XX-XXXX false JANELLE ANDERSON P01466741 9077893178 2024-05-15 2022 2023-04-26 12:10:37Z ABEL RYAN 350 WHITTIER STREET SUITE 101 JUNEAU AK 99801 1613665 false X HTTP://WWW.JAHC.ORG/ X 1973 AK THE JUNEAU ARTS & HUMANITIES COUNCIL CULTIVATES VIBRANT ARTS AND CULTURAL OPPORTUNITIES AND IS A LEADER IN BUILDING A STRONG, PROSPEROUS COMMUNITY WHERE CREATIVITY AND INNOVATION THRIVE. 13 13 36 78 0 1204166 1063322 390001 411229 348 1323 296 54677 1594811 1530551 95200 104350 0 753216 821255 0 14232 706414 780137 1554830 1705742 39981 -175191 1417230 1241045 546695 545701 870535 695344 THE JUNEAU ARTS & HUMANITIES COUNCIL CULTIVATES VIBRANT ARTS AND CULTURAL OPPORTUNITIES AND IS A LEADER IN BUILDING A STRONG, PROSPEROUS COMMUNITY WHERE CREATIVITY AND INNOVATION THRIVE. false false 1131064 383356 MANAGEMENT OF THE JUNEAU ARTS AND CULTURE CENTER - APPROXIMATELY 30,000 PEOPLE VISITED THE FACILITY DURING THE YEAR. THE JAHC ALSO SERVES AS AN OUTLET AND GALLERY FOR ART AND PUBLICATIONS BY SOUTHEAST ALASKAN ARTISTS AND WRITERS. IN FY2019 THE COUNCIL STARTED MANAGING THE CITY & BOROUGH OF JUNEAU'S CENTENNIAL HALL TO ALLOW ADDITIONAL OPPORTUNITIES FOR ARTS IN THE TOWN, AND TO PROMOTE CREATIVE ECONOMY IN CBJ. THIS IS PART OF THE JAHC'S GOALS TO PLAN AND DEVELOP THE ARTS COMPLEX IN JUNEAU. THE COUNCIL IS AN ACTIVE PARTNER WITH THE MUNICIPALITY, CULTURAL INSTITUTIONS AND BUSINESSES IN PLANNING FOR A DISTINCTIVE ARTS/CULTURAL DISTRICT, INCLUDING A PERFORMING ARTS VENUE THAT SERVES THE NEEDS OF JUNEAUS DIVERSE ARTS COMMUNITY. 279478 104350 REGRANTING AND ARTS ORGANIZATION SUPPORT - TOTAL AFFECTED IS INDETERMINATE - WE PASS FUNDS ALONG TO OTHER ORGANIZATIONS TO BENEFIT THEIR CONSTITUENCIES. THE CITY & BOROUGH ASSEMBLY CHARGED THE COUNCIL WITH MANAGING THE REDISTRIBUTION OF CITY ARTS FUNDING IN 2005. THE COUNCIL WORKED WITH THE OTHER GROUPS TO DEVELOP A FAIR AND EQUITABLE DISTRIBUTION PROCESS WHICH IT ADMINISTERS ANNUALLY. THIS PROCESS INCLUDES MAINTAINING CLOSE CONTACT WITH ALL THE ARTS GROUPS AND FACILITATING SUPPORT IN THE FORM OF TRAINING, ADVICE, COMMUNITY- WIDE COMMUNICATION AS WELL AS THE REDISTRIBUTION OF FUNDS. 40571 27873 PERFORMING ARTS & CULTURE CONCERT SERIES - 5,000 PATRONS, INCLUDING STUDENTS, ARTISTS, AND SENIOR CITIZENS. THE COUNCIL PROVIDES TICKETS AT NO CHARGE TO A VARIETY OF SOCIAL SERVICE AGENCIES TO ALLOW PEOPLE WHO MIGHT OTHERWISE BE UNABLE TO ENJOY THE BENEFITS OF LIVE PERFORMANCES TO ATTEND. THE COUNCIL OFFERS THE HIGHEST QUALITY PERFORMANCES, SELECTED TO AUGMENT THE OFFERINGS FROM OTHER PRESENTERS IN THE COMMUNITY. GENERALLY, THE SEASON INCLUDES WORLD MUSIC, FAMILY ENTERTAINMENT, CLASSICAL AND JAZZ MUSIC, AND PROFESSIONAL DANCE. THE COUNCIL ALSO FOCUSES ON PRESENTING ALASKAN PERFORMERS FROM DIFFERENT REGIONS OF THE STATE WHEN POSSIBLE. 1451113 true true false false false false false false false false true false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 82 0 true 36 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true false false true false false false X THE ORGANIZATION 9075862787 350 WHITTIER ST JUNEAU AK 99801 PHILLIP HUEBSCHEN EXECUTIVE DI 40.00 X 0 0 0 REGGIE SCHAPP INTERIM DIRE 40.00 X 84342 0 0 ABEL RYAN BOARD PRESID 2.00 X X 0 0 0 DAVINA COLE BOARD VICE P 2.00 X X 0 0 0 JEANA VARNEY BOARD SECRET 2.00 X X 0 0 0 JOY DEMMERT BOARD TREASU 2.00 X X 0 0 0 JAMES BIBB BOARD TRUSTE 1.00 X 0 0 0 VINCENT CHENG BOARD TRUSTE 1.00 X 0 0 0 NIC DEHART BOARD TRUSTE 1.00 X 0 0 0 JIM HEUMANN BOARD TRUSTE 1.00 X 0 0 0 JAMES HOAGLAND BOARD TRUSTE 1.00 X 0 0 0 DESIREE JACKSON BOARD TRUSTE 1.00 X 0 0 0 FLOREDELINO LAGUNDINO BOARD TRUSTE 1.00 X 0 0 0 GEORGIA POST BOARDTRUSTEE 1.00 X 0 0 0 SUE SCHRADER BOARD TRUSTE 1.00 X 0 0 0 84342 false false false 746777 316545 1063322 FACILITY RENTALS 711300 280935 280935 CONCERTS 711300 130294 130294 411229 1323 1323 7794 7794 7794 7794 8212 7861 351 351 3560 3560 3560 118225 75253 42972 42972 1530551 454201 13028 78250 78250 26100 26100 122284 61142 61142 622483 516661 93372 12450 2400 2400 8542 7090 1281 171 65546 54403 9832 1311 350 350 10594 10594 92994 92994 9239 4392 4772 75 44550 37641 6684 225 49954 42461 7493 223281 189789 33492 48757 41443 7314 400 400 10967 10967 8475 7204 1271 MANAGED EXPENSES 174601 174601 INDIRECT FEES 93167 93167 CONCERT & PRODUCTION COST 12808 12808 1705742 1451113 240397 14232 815350 561649 406448 505848 123136 111888 207436 198698 19704 8738 52592 52922 1417230 1241045 98346 81264 404547 404547 43802 59890 546695 545701 X 870535 695344 870535 695344 1417230 1241045 -175191 X false false false X 659687 966070 1419891 1204166 1063322 5313136 873227 622950 556276 461750 529454 3043657 65177 21979 43981 11772 142909 1532914 1654197 1998146 1709897 1604548 8499702 8499702 11160 55 217 348 9117 20897 11160 55 217 348 9117 20897 17977 17977 1562051 1654252 1998363 1710245 1613665 8538576 0.99540 0.99360 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207436 198698 8738 8738 RENTAL DEPOSITS 59890 59890 false PERSEVERANCE THEATRE 914 THIRD STREET DOUGLAS AK 99824 920071124 3 25000 CASH SUPPORT FOR THE ARTS JUNEAU JAZZ & CLASSICS PO BOX 022152 JUNEAU AK 99802 943053060 3 7000 CASH SUPPORT FOR THE ARTS KTOO 360 EGAN DRIVE JUNEAU AK 99801 920058054 3 7500 CASH SUPPORT FOR THE ARTS JUNEAU ALASKA MUSIC MATTERS PO BOX 34025 JUNEAU AK 99803 462843219 3 5500 CASH SUPPORT FOR THE ARTS SEALASKA HERITAGE INSTITUTE ONE SEALASKA PLAZA STE 301 JUNEAU AK 99801 920081844 3 6000 CASH SUPPORT FOR THE ARTS 5 SCHOLARSHIP/ART GRANTS 32 26100 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT APPLICANTS COMPLETE AN APPLICATION PACKAGE THAT INCLUDES DETAILS OF THEIR PLANNED ACTIVITIES, AND VERIFICATION OF COMPLIANCE WITH ALL STATE AND FEDERAL REQUIREMENTS FOR NOT-FOR-PROFIT ORGANIZATIONS. AT THE CONCLUSION OF THE GRANT PERIOD, GRANTEES COMPLETE AN EVALUATION WHICH IS REVIEWED BY THE INITIAL GRANT ADJUDICATORS TO CONFIRM THAT THE GRANTEES ARE ELIGIBLE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO PROVIDING COPIES TO THE BOARD AND FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.