2024-03-03T04:08:40-00:00 2022-12-31 688642569 Anderson Enterprises Alaska PO Box 870854 Wasilla AK 99687 990EZ 2022-01-01 920109160 Talkeetna Historical Society Inc TALK 9077332487 PO Box 76 Talkeetna AK 99676 Sue Deyoe CEO 9077332487 2024-03-03 false Sue Deyoe CEO XXX-XX-XXXX Timothy L Anderson P01203422 9072327332 2024-03-03 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X talkeetnahistoricalsociety.org X X 158029 X 48992 52609 4730 201 12750 7235 5515 26347 13587 12760 12400 137207 68450 6717 36003 2283 39116 152569 -15362 328476 2961 316075 X 157900 152587 64141 67809 108165 98360 330206 318756 1730 2681 328476 316075 X 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. 26710 122650 122650 Debbie Reiswig President 004.00 0 Joellen Bye Vice President 002.00 0 Katie Gilligan Treasurer 002.00 0 Holly Stinson Secretary 002.00 0 Paul Roderick Director 001.00 0 Cassidy Owen Director 001.00 0 Autumn Merritt Director 001.00 0 Sue Deyoe Executive Director 040.00 36740 false false false false false false false 0 0 0 false false Heather Zimmerman Talkeetna Historical Museum Talkeetna AK 99676 9077332487 false false false false false false false false false false false NONE NONE true X 44396 44614 80849 78256 48992 297107 53646 54933 4942 33793 52609 199923 98042 99547 85791 112049 101601 497030 497030 22615 10119 10435 14220 201 57590 0 22615 10119 10435 14220 201 57590 0 50328 20228 23405 93961 120657 159994 116454 149674 101802 648581 0.76630 0.74620 0.08880 0.11670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Apartment Rent 12,400 Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,298 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 740 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,196 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,489 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Appreciation 120 Form 990-EZ, Part I, Line 16, Other Expenses Bank and Credit Card Fees 1,345 Form 990-EZ, Part I, Line 16, Other Expenses License and Permits 20 Form 990-EZ, Part I, Line 16, Other Expenses Museum Collections 6,106 Form 990-EZ, Part I, Line 16, Other Expenses Property Tax 154 Form 990-EZ, Part I, Line 16, Other Expenses Training 325 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 1,316 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 863 Form 990-EZ, Part I, Line 16, Other Expenses Alaska Community Fund Gains and losses 11,674 Form 990-EZ, Part I, Line 16, Other Expenses Furniture and Equipment 950 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 2,961 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 108,165, End of year 98,360 Form 990-EZ, Part II, Line 26, Liabilities Security Deposits, Payroll Taxes, loans Beginning of year 1,730, End of year 2,681 Form 990-EZ, Part III, Line 28 Return amended 3-3-24 since the original return did not include the grants and Expenses for the Program Service Accomplishment. Sue Deyoe Chief Executive Officer