2024-10-28T11:05:46-08:00 2024-06-30 920078275 Kodiak Tax Service PO Box 1962 KODIAK AK 99615 990 2023-07-01 926003460 Kodiak Baranof Productions Inc KODI PO Box 1792 KODIAK AK 99615 Molly Miller Executive Director 9074865291 2024-10-28 true true Jerome Selby P01218543 9074864833 2024-10-28 X 2023 2024-10-15 13:58:12Z Molly Miller PO Box 1792 KODIAK AK 99615 352961 false X X 1963 AK Provide performing arts for the Kodiak Community 12 12 5 0 165627 129559 110263 113797 12890 31345 25097 69138 313877 343839 0 0 143457 131426 0 0 196881 164803 340338 296229 -26461 47610 360392 461342 4766 54118 355626 407224 Provide concerts, plays - both amateur and professional, festivals, art shows, education and an outlet for local art. false false 296229 Provide concerts, plays - both amateur and professional, festivals, 296229 true false false false false false false false false true false 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 false false false true 16 0 true 5 true false false false false false false false false false false false false X 12 12 false false false false true true true true true false false true false false false false false false Molly Miller 9076549116 PO Box 1792 KODIAK AK 99615 Mike Wall President 5 0 X X 0 0 0 Ilva Fox Vice President 4 0 X X 0 0 0 Djuna Davidson Secretary 4 0 X X 0 0 0 Tyler Barnes Treasurer 4 0 X X 0 0 0 Margaret Boswo Bd Member 2 0 X 0 0 0 Judy Carstens Bd Member 2 0 X 0 0 0 Sarah Culberso Bd Member 2 0 X 0 0 0 Cece Esparza Bd Member 2 0 X 0 0 0 Marc Ignacio Bd Member 2 0 X 0 0 0 Mary Patterson Bd Member 2 0 X 0 0 0 Dale Nelson Bd Member 2 0 X 0 0 0 Liz Madsen Bd Member 2 0 X 0 0 0 Katie Oliver Exec Director 40 0 X X 53158 0 0 53158 0 false false false 0 2405 21506 105648 129559 Performance income 81702 81702 Activity income 32095 32095 113797 31345 31345 40866 8251 32615 32615 37394 871 36523 36523 343839 145142 69138 53158 53158 64168 64168 214 214 13886 13886 7882 7882 1141 1141 9771 9771 14985 14985 17938 17938 8016 8016 2200 2200 1270 1270 Credit Card fees 14842 14842 Arts Education expense 25482 25482 Performance expense 55136 55136 Professional services 6140 6140 296229 296229 0 0 99317 167903 231519 261723 -450 -450 2160 64475 34469 30006 30006 360392 461342 4766 -1082 55200 4766 54118 X 313482 365080 42144 42144 355626 407224 360392 461342 47610 3988 X true X false true false X 0 0 154423 333849 302550 165627 129559 1086008 154423 333849 302550 165627 129559 1086008 1086008 7660 1712 7220 12890 31345 60827 127791 66540 138982 135360 182935 651608 1798443 0.60390 0.61990 X Schedule A, Page 2, Line 10, Other Income Other income is from activities sponsored by the organizatio such as plays, concerts or other public arts activities as well as funds generated by fundraising activities. false 64475 34469 30006 30006 Fundraising 40866 40866 8251 40866 40866 8251 8251 32615 37394 871 false 37394 871 871 36523 AK true false true false 1.00000 true 37394 Molly Miller person in charge of gaming X false Part VI, Line 11, Form 990 The information on the Form 990 is exactly the same as the financial reports provided to the board. A copy of Form 990 is available to the board for review at the board meeting or in the office. Part VI, Line 19, Governing documents The governing documents and financial reports are available in the corporate office for review by the public upon request.