Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$22,641
Down $24,311 (-52%) from 2014
Net Assets
Down$19,021
Down $26,700 (-58%) from 2014
Liabilities
Up$3,620
Up $2,389 (+194%) from 2014
Revenue
Down$194,334
Down $44,794 (-19%) from 2014
Expenses
Up$221,034
Up $7,524 (+3.5%) from 2014
Net Income
Down-$26,700
Down $52,318 (-204%) from 2014
To provide performance, educational, and promotional opportunities to alaskans via high quality opera.
To provide performance, promotional, and educational opportunities to alaskans via high quality opera.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,746 | $11,039 | ▼ $13,707 |
| Savings and Temporary Cash Investments | $12,710 | $1,125 | ▼ $11,585 |
| Investments in Publicly Traded Securities | $996 | $1,026 | ▲ $30 |
| Land, Buildings, and Equipment, Net | - | $951 | - |
| Total Assets | $46,952 | $22,641 | ▼ $24,311 |
| Other Assets Total | $8,500 | $8,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,231 | $3,620 | ▲ $2,389 |
| Total Liabilities | $1,231 | $3,620 | ▲ $2,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,721 | $19,021 | ▼ $26,700 |
| Total Net Assets Fund Balance | $45,721 | $19,021 | ▼ $26,700 |
| Total Liabilities and Net Assets / Fund Balance | $46,952 | $22,641 | ▼ $24,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $951 | $1,427 | $2,378 |
| Other Assets Org | $8,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassandra Tilly | Executive Di | PT | $22,094 | $22,094 |
| Name | Title |
|---|---|
| Theresa Reed | President |
| Thomas Gross | President-pa |
| Carol Wilbur | Director |
| Elizabeth Allen | Director |
| Mary Ann Fathauer | Director |
| Morgan Bill Reed | Director |
| Steven Angel | Director |
| Suzanne Summerville | Director |
| Meta Bravos | Secretary-pa |
| Lawrence Kaplan | Treasurer |
| Ellen Weiser | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $195,360 |
| Salaries, Compensation, and Employee Benefits | $25,174 |
| Total Fundraising Expense | $869 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $4,419 | $17,675 | - | $22,094 |
| Occupancy | $19,600 | - | - | $19,600 |
| Advertising | $12,957 | - | $538 | $13,495 |
| Office Expenses | $9,133 | $2,187 | $331 | $11,651 |
| Fees for Services Accounting | - | $10,350 | - | $10,350 |
| Payroll Taxes | $446 | $1,785 | - | $2,231 |
| Insurance | - | $1,932 | - | $1,932 |
| All Other Expenses | $1,048 | $422 | - | $1,470 |
| Conferences and Meetings | - | $1,458 | - | $1,458 |
| Depreciation Depletion | - | $1,427 | - | $1,427 |
| Other Employee Benefits | $170 | $679 | - | $849 |
| Other Expenses | $1,270 | $668 | - | $668 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Total Functional Expenses | $178,910 | $41,255 | $869 | $221,034 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,383 |
| Fundraising Gross Income | $26,754 |
| Gaming Gross Income | $22,628 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Opera Ball | $20,936 | $9,550 | $16,089 | $-6,539 |
| Fun Run | $8,101 | $4,561 | $3,857 | $704 |
| Total Events | $35,763 | $18,636 | $23,167 | $-4,531 |
“Theresa reed morgan reed president member spouse”
“Committees do not have the ability to act on behalf of the board and serve an advisory role only.”
“The president met and discussed the return with the preparer cpa (meeting is open to all board members). Copies of the return are made available to all board members prior to filing.”
“Governing documents are made available to the public during the year if asked.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERFORMANCE, PROMOTIONAL, AND EDUCATIONAL OPPORTUNITIES TO ALASKANS VIA HIGH QUALITY OPERA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 538 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13495 |
| IRS990/AllOtherContributionsAmt | 0 | 104571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074797372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O PO BOX 80305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4419 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22094 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1458 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22894 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 195360 |
| IRS990/CYOtherRevenueAmt | 0 | 20824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25174 |
| IRS990/CYTotalExpensesAmt | 0 | 221034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1427 |
| IRS990/Desc | 0 | TO PROVIDE PERFORMANCE, EDUCATIONAL, AND PROMOTIONAL OPPORTUNITIES VIA THE OPERATIC ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 178910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 360 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 13.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE SUMMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORGAN BILL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN FATHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL WILBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASSANDRA TILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THERESA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN WEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | META BRAVOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAWRENCE KAPLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 22094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY-PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT-PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22894 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29383 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26754 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 22628 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4200 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 223717 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1932 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 996 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1026 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2378 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PERFORMANCE, EDUCATIONAL, AND PROMOTIONAL OPPORTUNITIES TO ALASKANS VIA HIGH QUALITY OPERA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19021 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2629 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22628 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 22628 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 825 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -791 |
| IRS990/NoncashContributionsAmt | 0 | 8229 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 849 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DOOR PRIZE |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2231 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THERESA REED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 475 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1250 |
| IRS990/PYInvestmentIncomeAmt | 0 | -825 |
| IRS990/PYOtherExpensesAmt | 0 | 196259 |
| IRS990/PYOtherRevenueAmt | 0 | 50740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16001 |
| IRS990/PYTotalExpensesAmt | 0 | 213510 |
| IRS990/PYTotalRevenueAmt | 0 | 239128 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 41452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1125 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 25,643 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 471521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 347482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13114 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 406765 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 471521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 525561 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 775 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1427 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2378 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONATED ARTWORK HELD FOR RESALE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 951 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8500 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OPERA BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 22628 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 22628 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22628 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ELIZABETH ALLEN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | C/O PO BOX 80305 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FAIRBANKS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99708 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH ALASKA GAMING LAWS, PULL TAB NET PROCEEDS ARE RECEIVED FROM AN OPERATOR AND USED FOR EXEMPT PURPOSES AS PERMITTED IN ALASKA STATUTE. THE ORGANIZATION DOES NOT CONDUCT ANY OF THE PULL-TAB GAMES DIRECTLY. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERESA REED MORGAN REED PRESIDENT MEMBER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMITTEES DO NOT HAVE THE ABILITY TO ACT ON BEHALF OF THE BOARD AND SERVE AN ADVISORY ROLE ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT MET AND DISCUSSED THE RETURN WITH THE PREPARER CPA (MEETING IS OPEN TO ALL BOARD MEMBERS). COPIES OF THE RETURN ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING THE YEAR IF ASKED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.