Nonprofit · EIN 23-7240278
ALASKA ARTS SOUTHEAST INC
Tax-exempt · SITKA, AK 99835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,647,851 | $3,219,362 | $428,489 | $19,714,025 | $123,557 | $19,590,468 |
| September 30, 2024 | 990 | $2,973,851 | $2,884,203 | $89,648 | $19,333,701 | $175,648 | $19,158,053 |
| September 30, 2023 | 990 | $2,935,556 | $2,613,446 | $322,110 | $19,212,277 | $204,549 | $19,007,728 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,216,813
- of which government grants
- $79,800
- Program service revenue
- $2,361,046
- Investment income
- $23,847
- Net rental income
- $58,314
- Net income from sales of inventory
- -$12,169
- Other revenue
- $46,145
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,429,309
- Salaries, compensation and benefits (total)
- $1,683,877
- Professional fundraising fees
- $0
- Occupancy
- $260,933
- Travel
- $100,041
- Depreciation
- $395,185
- Program services (functional)
- $2,332,902
- Management and general (functional)
- $862,271
- Fundraising (functional)
- $24,189
Balance sheet and other
- Total assets, start of year
- $19,333,701
- Total assets, end of year
- $19,714,025
- Total liabilities, end of year
- $123,557
- Net assets, end of year
- $19,590,468
- Land, buildings and equipment
- $17,737,848
- Publicly traded securities
- $1,038,647
- Net assets without donor restrictions
- $19,590,468
- Gross receipts
- $4,256,244
- Employees
- 122
- Year formed
- 1980
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER SCHMIDT | EXECUTIVE DI Officer | 40 | $141,981 |
| MARYA PILLIFANT | PRESIDENT Trustee or director, Officer | – | $0 |
| BLOSSOM TEAL-OLSEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MOLLIE KABLER | TREASURER Trustee or director, Officer | – | $0 |
| AMY RHYNEER | SECRETARY Trustee or director, Officer | – | $0 |
| PAUL COX | BOARDMEMBER Trustee or director | – | $0 |
| CAROLINE GOODWIN | BOARDMEMBER Trustee or director | – | $0 |
| ANNIKA KRAFCIK | BOARDMEMBER Trustee or director | – | $0 |
| JAMES POULSON | BOARDMEMBER Trustee or director | – | $0 |
| ANDREW WEISS | BOARDMEMBER Trustee or director | – | $0 |
| OSKAR YAO | BOARDMEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYA PILLIFANT | PRESIDENT Trustee or director, Officer | – | $0 |
| BLOSSOM TEAL-OLSEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MOLLIE KABLER | TREASURER Trustee or director, Officer | – | $0 |
| AMY RHYNEER | SECRETARY Trustee or director, Officer | – | $0 |
| PAUL COX | BOARDMEMBER Trustee or director | – | $0 |
| CAROLINE GOODWIN | BOARDMEMBER Trustee or director | – | $0 |
| ANNIKA KRAFCIK | BOARDMEMBER Trustee or director | – | $0 |
| JULE LEBLANC | BOARDMEMBER Trustee or director | – | $0 |
| JAMES POULSON | BOARDMEMBER Trustee or director | – | $0 |
| OSKAR YAO | BOARDMEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYA PILLIFANT | PRESIDENT Trustee or director, Officer | – | $0 |
| MOLLIE KABLER | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| AMY RHYNEER | SECRETARY Trustee or director, Officer | – | $0 |
| PAUL COX | BOARDMEMBER Trustee or director | – | $0 |
| RACHEL DINARDO | BOARDMEMBER Trustee or director | – | $0 |
| CAROLINE GOODWIN | BOARDMEMBER Trustee or director | – | $0 |
| ANNIKA KRAFCIK | BOARDMEMBER Trustee or director | – | $0 |
| JULE LEBLANC | BOARDMEMBER Trustee or director | – | $0 |
| JAMES POULSON | BOARDMEMBER Trustee or director | – | $0 |
| BLOSSOM TEAL-OLSEN | BOARDMEMBER Trustee or director | – | $0 |
| OSKAR YAO | BOARDMEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 110 COLLEGE DRIVE SUITE 111, SITKA, AK 99835-7657
- Principal officer (990 for 2024)
- MARYA PILLIFANT
- Signed the 990
- MARYA PILLIFANT, PRESIDENT
- Phone
- (907) 747-3085
- Website
- WWW.FINEARTSCAMP.ORG
- Return prepared by
- CHRISTINE E HARRINGTON CPA LLC
Mission
THE MISSION OF ALASKA ARTS SOUTHEAST, INC. IS TO BUILD COMMUNITY IN ALASKA BY PROVIDING OPPORTUNITIES IN THE ARTS, CULTURE AND RECREATION IN AN INCLUSIVE, EDUCATIONAL AND INSPIRATIONAL ENVIRONMENT.
Program accomplishments
- AASE RUNS A SUMMER FINE ARTS CAMP FOR CHILDREN AND TEENS. IT'S OTHER PROGRAMS INCLUDE YOUTH THEATRE, EVENTS AT THE SITKA PERFORMING ARTS CENTER AND FITNESS AND WELLNESS PROGRAMS IN A RECREATION CENTER.Expenses $2,332,902 · revenue $2,361,046
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7240278
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,714,025
- Income (IRS master file)
- $4,256,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,647,851 | $3,219,362 | $19,714,025 | XML |
| 990 | September 2024 | $2,973,851 | $2,884,203 | $19,333,701 | XML |
| 990 | September 2023 | $2,935,556 | $2,613,446 | $19,212,277 | XML |
| 990 | September 2022 | $2,316,509 | $2,587,322 | $18,825,559 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7240278).
Questions about ALASKA ARTS SOUTHEAST INC
- What is the EIN of ALASKA ARTS SOUTHEAST INC?
- The employer identification number (EIN) of ALASKA ARTS SOUTHEAST INC is 23-7240278.
- Is ALASKA ARTS SOUTHEAST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ALASKA ARTS SOUTHEAST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALASKA ARTS SOUTHEAST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALASKA ARTS SOUTHEAST INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALASKA ARTS SOUTHEAST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ALASKA ARTS SOUTHEAST INC?
- The 990 for the year ended September 30, 2025 names MARYA PILLIFANT.
- Who are the officers and directors of ALASKA ARTS SOUTHEAST INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $141,981 (ROGER SCHMIDT, EXECUTIVE DI).
- How much revenue does ALASKA ARTS SOUTHEAST INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,647,851, expenses of $3,219,362 and total assets of $19,714,025 at year end.
Other nonprofits in SITKA
- NORTHERN SOUTHEAST REGIONAL AQUACULTURE ASSOCIATION INC EIN 92-0062550 · last filed 990 for 2025
- SITKA SOUND SCIENCE CENTER EIN 26-1253086 · last filed 990 for 2025
- SITKA COUNSELING & PREVENTION SERVICES INC EIN 91-1833550 · last filed 990 for 2025
- CENTER FOR COMMUNITY INC EIN 92-0086838 · last filed 990 for 2024
- ALASKA RAPTOR REHABILITATION CENTER INC ARRC EIN 92-0098901 · last filed 990 for 2024
- YOUTH ADVOCATES OF SITKA INC SITKA RECEIVING HOME EIN 92-0064393 · last filed 990 for 2025
- SITKA CONSERVATION SOCIETY EIN 92-0096633 · last filed 990 for 2025
- KOOTZNAHOO-FORTRESS OF THE BEAR EIN 41-2064376 · last filed 990 for 2024