2023-10-28T13:53:33-05:00 2022-12-31 920133179 NEWHOUSE & VOGLER CPA'S APC 237 E FIREWEED LANE SUITE 200 ANCHORAGE AK 99503 990 2022-01-01 237366662 SOUTHWEST ALASKA ARTS GROUP SOUT 9075434538 PO BOX 264 BETHEL AK 99559 LAURA ELLSWORTH DIRECTOR 9075434585 2023-10-27 1 LAURA ELLSWORTH XXX-XX-XXXX 0 JAMES R NEWHOUSE CPA P00169776 9072587555 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA ELLSWORTH 420 CHIEF EDDIE HOFFMAN HIGHWAY BETHEL AK 99559 295672 0 X HTTP://BETHELARTSCOUNCIL.ORG/ X 2002 AK SOUTHWEST ALASKA ARTS GROUP IS A CHARITABLE ORGANIZATION THAT SUPPORTS THE ARTS IN BETHEL, ALASKA. OUR MISSION IS TO SUPPORT ARTISTS AND PROVIDE CULTURAL ENRICHMENT AND ENTERTAINMENT BY SELLING ARTWORK, PROVIDING CLASSES, AND ORGANIZING CONCERT AND DANCE PERFORMANCES. 8 8 0 75 0 0 0 170210 0 55378 0 0 0 66300 0 291888 0 0 0 0 0 66873 0 0 0 0 159269 0 226142 0 65746 94788 267346 0 106959 94788 160387 NONE 0 0 27435 12441 CLASSES AND CAMPS 51719 19788 PERFORMANCES 45188 89449 STORE 124342 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 2 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 AK X LAURA ELLSWORTH 9075434585 420 CHIEF EDDIE HOFFMAN HIGHWAY BETHEL AK 99559 X MOSES TULIM PRESIDENT 4.00 X 0 0 0 JULIE MCWILLIAMS VP OF VISUAL ARTS 2.00 X 0 0 0 PAUL CONTI VP OF PRODUCTION 2.00 X 0 0 0 MARY HORGAN SECRETARY 4.00 X 0 0 0 SAM SANTISTEVAN TREASURER 2.00 X 0 0 0 VICTORIA SODA MEMBER AT LARGE 2.00 X 0 0 0 STACEY REARDON MEMBER AT LARGE 2.00 X 0 0 0 REYNE ATHANAS CEO 4.00 X 0 0 0 0 0 0 0 0 0 0 0 55130 115080 170210 CLASSES/CAMPS/CONCERTS 711190 55008 55008 ARTIST MEMBERSHIP 900009 370 370 55378 70084 3784 66300 66300 291888 121678 0 0 X 66873 3224 63649 7339 2058 5281 82214 77390 4824 1538 1538 16174 7270 8904 26514 20366 6148 5439 1883 3556 SUPPLIES 9498 8277 1221 TAXES 8353 2073 6280 SOFTWARE & APPS 1505 1505 OTHER 695 263 432 226142 124342 101800 0 94788 267346 94788 267346 1129 105830 0 106959 X 0 0 0 0 94788 160387 94788 160387 94788 267346 65746 -147 0 X 0 0 0 X 10889 40627 111068 110932 170579 444095 10889 40627 111068 110932 170579 444095 444095 444095 260989 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 BEFORE SUBMISSION AND EITHER APPROVES OR DISAPPROVES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COMMISSIONS: PROGRAM SERVICE EXPENSES 36,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,466. CONTRACT & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,028. MANAGEMENT AND GENERAL EXPENSES 4,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,122. TALENT FEE: PROGRAM SERVICE EXPENSES 17,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,900. BANK FEES AND SERVICE CHARGES: PROGRAM SERVICE EXPENSES 2,396. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,407. OTHER FEES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,319.