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Nonprofit · EIN 23-7240278

ALASKA ARTS SOUTHEAST INC

Tax-exempt · SITKA, AK 99835

Financials

$2.9M$2.6M2022$3M$2.9M2023$3.6M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of ALASKA ARTS SOUTHEAST INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$3,647,851$3,219,362$428,489$19,714,025$123,557$19,590,468
September 30, 2024990$2,973,851$2,884,203$89,648$19,333,701$175,648$19,158,053
September 30, 2023990$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.

NameTitleHours / weekCompensation
ROGER SCHMIDTEXECUTIVE DI
Officer
40$141,981
MARYA PILLIFANTPRESIDENT
Trustee or director, Officer
–$0
BLOSSOM TEAL-OLSENVICE PRESIDE
Trustee or director, Officer
–$0
MOLLIE KABLERTREASURER
Trustee or director, Officer
–$0
AMY RHYNEERSECRETARY
Trustee or director, Officer
–$0
PAUL COXBOARDMEMBER
Trustee or director
–$0
CAROLINE GOODWINBOARDMEMBER
Trustee or director
–$0
ANNIKA KRAFCIKBOARDMEMBER
Trustee or director
–$0
JAMES POULSONBOARDMEMBER
Trustee or director
–$0
ANDREW WEISSBOARDMEMBER
Trustee or director
–$0
OSKAR YAOBOARDMEMBER
Trustee or director
–$0
990 for the year ended September 30, 2024: 10 people
NameTitleHours / weekCompensation
MARYA PILLIFANTPRESIDENT
Trustee or director, Officer
–$0
BLOSSOM TEAL-OLSENVICE PRESIDE
Trustee or director, Officer
–$0
MOLLIE KABLERTREASURER
Trustee or director, Officer
–$0
AMY RHYNEERSECRETARY
Trustee or director, Officer
–$0
PAUL COXBOARDMEMBER
Trustee or director
–$0
CAROLINE GOODWINBOARDMEMBER
Trustee or director
–$0
ANNIKA KRAFCIKBOARDMEMBER
Trustee or director
–$0
JULE LEBLANCBOARDMEMBER
Trustee or director
–$0
JAMES POULSONBOARDMEMBER
Trustee or director
–$0
OSKAR YAOBOARDMEMBER
Trustee or director
–$0
990 for the year ended September 30, 2023: 11 people
NameTitleHours / weekCompensation
MARYA PILLIFANTPRESIDENT
Trustee or director, Officer
–$0
MOLLIE KABLERVICE-PRESIDE
Trustee or director, Officer
–$0
AMY RHYNEERSECRETARY
Trustee or director, Officer
–$0
PAUL COXBOARDMEMBER
Trustee or director
–$0
RACHEL DINARDOBOARDMEMBER
Trustee or director
–$0
CAROLINE GOODWINBOARDMEMBER
Trustee or director
–$0
ANNIKA KRAFCIKBOARDMEMBER
Trustee or director
–$0
JULE LEBLANCBOARDMEMBER
Trustee or director
–$0
JAMES POULSONBOARDMEMBER
Trustee or director
–$0
BLOSSOM TEAL-OLSENBOARDMEMBER
Trustee or director
–$0
OSKAR YAOBOARDMEMBER
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
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.

990 for the year ended September 30, 2025

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 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

FormYear endedRevenueExpensesAssetsReturn
990September 2025$3,647,851$3,219,362$19,714,025XML
990September 2024$2,973,851$2,884,203$19,333,701XML
990September 2023$2,935,556$2,613,446$19,212,277XML
990September 2022$2,316,509$2,587,322$18,825,559IRS
990September 2021–––IRS
990September 2020–––IRS
990September 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.

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