2025-11-08T06:33:43-00:00 2025-06-30 680642569 Anderson Enterprises Alaska PO Box 870854 Wasilla AK 99687 990 2024-07-01 920083375 Denali Arts Council Inc DENA 9077337929 PO Box 404 Talkeetna AK 99676 Michelle Crow Executive Director 9077337929 2025-11-08 true Timothy L Anderson P01203422 9072327332 2025-11-08 X 2024 2025-03-06 01:10:19Z Michelle Crow PO Box 404 Talkeetna AK 99676 486669 false X denaliartscouncil.org X 1981 AK To create and nuture community-based opportunities for artistic expression for the northern Susitna Valley 9 9 4 0 170915 240083 107577 139655 226 5026 47346 70971 326064 455735 0 0 82887 88038 0 0 253296 354492 336183 442530 -10119 13205 794308 810336 42311 45147 751997 765189 X To create and nuture community-based opportunities for artistic expression for the northern Susitna Valley false false 78892 56191 8810 Youth Summer Camps - Green Light Circus, Summer Stock, Susitna Fine Arts Camp 28275 5250 47986 Performing Arts Season 41889 15500 47986 House Community Events - Concerts, Variety Shows 200024 18795 36695 349080 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 4 true false false false false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true false false false false false AK X Michelle Crow 9077337929 P O Box 404 Talkeetna AK 99676 Michelle Crow Executive Director 040.00 X X 62400 0 0 Phillip Manning Vice President 003.00 X X 4500 0 0 Katie Panko Member 000.50 X 2200 0 0 Troy Smiley President 003.00 X X 0 0 0 Hannah Whitely Secretary 001.50 X X 0 0 0 Karl Swanson Treasurer 001.50 X X 0 0 0 Laura Caillet Member 001.00 X 0 0 0 Paul Button Member 000.50 X 0 0 0 Tracy Steere Member 000.25 X 0 0 0 Vacant Member 001.00 X 0 0 0 69100 false false false X 9792 117097 113194 240083 Art Events 711300 139655 139655 139655 5026 5026 20942 20942 20942 20942 180 180 57249 30934 26315 26315 Other misc Income 900099 2220 2220 Proceeds from cabin sale See Schedule O 900099 21314 21314 23534 455735 215472 0 0 0 0 0 0 82894 62170 20724 0 0 5144 3858 1286 18570 9285 9285 5000 5000 2384 2384 0 0 4353 4353 3104 3104 6144 3072 3072 0 0 24868 12434 12434 5375 2688 2687 0 0 0 0 35732 17866 17866 24462 12231 12231 Banking and Credcit Card Fees 8399 6299 2100 Program Expenses 206802 206802 Dues and Subscriptions 6557 4918 1639 Other Miscellaneous Expense 2574 2574 168 168 442530 349080 93450 0 X 133826 149448 25285 45694 3418 805 82792 3907 4100 812 827 981613 455243 627848 526370 -788 300 794308 810336 42311 -2897 1275 46769 42311 45147 X 751997 765189 751997 765189 794308 810336 X 13205 -13 X true X false true false X 92281 147252 223366 170915 240083 873897 6610 42184 85772 150493 139655 424714 98891 189436 309138 321408 379738 1298611 1298611 6060 19064 39367 21946 25968 112405 0 6060 19064 39367 21946 25968 112405 0 916 6338 21629 25626 28715 83224 105867 214838 370134 368980 434421 1494240 0.86910 0.89670 0.07520 0.10330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 36034 36034 736474 331322 405152 121604 73037 48567 87501 50884 36617 526370 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part III, Line 4d Program Service Expenses 200,024, Grants and allocations 18,795, Revenue 36,695 Arts Related programs including Hangar Door Cinema, Music Academy, Talkeetna Artists Guild, Local Motion, Susitna Muse, Focus on Kids, and Live at Five. Form 990, Part XI, Line 9 Rounding errors between QuickBooks Statementsthat report cents, and IRS forms that do not report cents. Form 990, Part VI, Section B, Line 12C The Board members are elected in October and at that time are given a copy of the Conflict of Interest Policy, and provide written disclosure of any existing potential conflicts of interest they may have as a Board Member. Form 990, Part VI, Section B, Line 11A The Executive Director reviews the 990 return then presents it to the Board of Directors. Form 990, Part VI, Section B, Line 19 Governing Body Documents, Tax Returns, Conflict of Interest Policy, and Financial Statements are available upon request at our office during regular business hours or by special appointment. Form 990, Part III, Line 4D Denali Arts Council operates additional arts-related programs including Hangar Door Cinema, Music Academy, Talkeetna Artists Guild, Local Motion, Focus on Kids, and Live at Five. Form 990, Part VIII, Line 11b Denali Arts Council inherited a city lot with a small cabin from a member who died. The property was never rented. It was always considered as a donation. The property was sold in 2024 and the proceeds will be used to further the organizations charitable mission. Form 990, Part X, Line 15 In 2024 an adjustment in the amount of 788 was posted to to the depreciation schedule so it would agree to the QuickBooks. It affected the 2023 balance sheet.