Nonprofit · EIN 92-0088631
CALISTA EDUCATION AND CULTURE INC
Tax-exempt · ANCHORAGE, AK 99503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,395,387 | $2,979,987 | $415,400 | $5,222,654 | $105,124 | $5,117,530 |
| December 31, 2023 | 990 | $2,741,273 | $2,603,013 | $138,260 | $4,615,589 | $96,683 | $4,518,906 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,213,380
- of which government grants
- $2,326,022
- Program service revenue
- $0
- Investment income
- $92,605
- Royalties
- $538
- Net gain from sales of assets
- -$32,658
- Net income from fundraising events
- $87,341
- Net income from sales of inventory
- $1,523
- Other revenue
- $89,402
Expenses
- Grants and similar amounts paid
- $494,363
- Compensation of officers, directors and key employees
- $61,337
- Other salaries and wages
- $975,920
- Salaries, compensation and benefits (total)
- $1,202,953
- Professional fundraising fees
- $0
- Legal fees
- $592
- Accounting fees
- $67,995
- Occupancy
- $51,045
- Travel
- $491,101
- Program services (functional)
- $2,820,385
- Management and general (functional)
- $159,602
Balance sheet and other
- Total assets, start of year
- $4,615,589
- Total assets, end of year
- $5,222,654
- Total liabilities, end of year
- $105,124
- Net assets, end of year
- $5,117,530
- Publicly traded securities
- $3,558,318
- Net assets without donor restrictions
- $3,741,705
- Net assets with donor restrictions
- $1,375,825
- Gross receipts
- $5,832,237
- Employees
- 44
- Volunteers
- 10
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Andrew Guy | Secretary Trustee or director, Officer | 1 | $0 | $1,202,263 | $40,212 |
| Tisha Kuhns | Board Member Trustee or director | 1 | $0 | $226,415 | $40,119 |
| Johnnie Evan | Chairman Trustee or director, Officer | 1 | $0 | $57,360 | $0 |
| Earl Samuelson Sr | Treasurer Trustee or director, Officer | 1 | $0 | $54,540 | $0 |
| Denise Brown-Chythlook | Executive Director Officer | 40 | $33,722 | $0 | $146 |
| Rea Bavilla | President/CEO Through 02/15 Officer | 40 | $23,486 | $0 | $3,983 |
| Moses White Sr | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Nick Andrew Sr | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Flora Paukan | Board Member Through 10/15 Trustee or director | 1 | $0 | $0 | $0 |
| Francis Thompson | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW GUY | SECRETARY Trustee or director, Officer | 1 | $0 | $564,943 | $516,595 |
| TISHA KUHNS | BOARD MEMBER Trustee or director | 1 | $0 | $204,225 | $11,615 |
| REA BAVILLA | PRESIDENT/CEO Officer | 40 | $101,566 | $0 | $25,186 |
| EARL SAMUELSON SR | TREASURER Trustee or director, Officer | 1 | $0 | $56,400 | $0 |
| JOHNNIE EVAN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $53,220 | $0 |
| MOSES WHITE SR | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICK ANDREW SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FLORA PAUKAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5015 BUSINESS PARK BLVD STE 3000, ANCHORAGE, AK 99503-7177
- In care of
- % DENISE BROWN-CHYTHLOOK
- Principal officer (990 for 2024)
- Denise Brown-Chythlook, 5015 Business Park Blvd Ste 3000, Anchorage, AK 99503
- Signed the 990
- Denise Brown-Chythlook, Executive Director
- Phone
- (907) 275-2800
- Website
- www.calistaeducation.org
- Return prepared by
- BDO USA
Mission
SEE SCHEDULE O
Program accomplishments
- Cultural Preservation & Education: The Calista culture is preserved and taught through cultural immersion camps, and traditional knowledge and document sharing. The purpose of the Cultural Immersion Camp is to provide an immersive cultural education experience for middle school youth and for public school teachers who are new to the Calista Region. The purpose of the traditional knowledge is to document and share knowledge and language gathered from the elders of the Calista region through recordings and published materials.Expenses $2,326,022
- Scholarships Program: The purpose of the scholarships program is to provide financial assistance to Calista Corporation shareholders and descendants in support of higher education, career and technical education, or continuing education goals.Expenses $382,770 · grants $382,770
- Burial Assistance: The purpose of the burial assistance program is to provide financial assistance to the family members of Calista Corporation shareholders, helping them to provide a final resting place for their loved one.Expenses $111,593 · grants $111,593
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0088631
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $5,222,654
- Income (IRS master file)
- $5,832,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,395,387 | $2,979,987 | $5,222,654 | IRS |
| 990 | December 2023 | $2,741,273 | $2,603,013 | $4,615,589 | XML |
| 990 | December 2022 | $2,346,270 | $2,035,488 | $4,256,315 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 92-0088631).
Questions about CALISTA EDUCATION AND CULTURE INC
- What is the EIN of CALISTA EDUCATION AND CULTURE INC?
- The employer identification number (EIN) of CALISTA EDUCATION AND CULTURE INC is 92-0088631.
- Is CALISTA EDUCATION AND CULTURE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CALISTA EDUCATION AND CULTURE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALISTA EDUCATION AND CULTURE 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 CALISTA EDUCATION AND CULTURE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALISTA EDUCATION AND CULTURE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CALISTA EDUCATION AND CULTURE INC?
- The 990 for the year ended December 31, 2024 names Denise Brown-Chythlook.
- Who are the officers and directors of CALISTA EDUCATION AND CULTURE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization.
- How much revenue does CALISTA EDUCATION AND CULTURE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,395,387, expenses of $2,979,987 and total assets of $5,222,654 at year end.
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