Form 990, Part VI, Section A, Line 7A
“Election of members and their rights: members elect the board of directors.”
990 • Fiscal year 2019 • EIN 23-7314558
Scores are not available for this record yet.
Assets
Flat$1,468,458
Flat from 2019
Net Assets
Flat$610,695
Flat from 2019
Liabilities
Flat$857,763
Flat from 2019
Revenue
Down$956,280
Down $4,398 (-0.5%) from 2019
Expenses
Down$1,051,592
Down $4,398 (-0.4%) from 2019
Net Income
Flat-$95,312
Flat from 2019
The most significant activities are training, hosting an annual convention, researching of laws and regulations regarding the hospitality industry, publishing a bi-monthly newsletter and establishing a workers compensation fund for members.
The alaska cabaret, hotel, restaurant and retailers association is a non-profit corporation dedicated to serving the needs of the hospitality industry in the state of alaska. The association provides training programs, membership services, legislative and government relations, informational services, and promotes the industry for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,220,491 | $1,173,389 | ▼ $47,102 |
| Savings and Temporary Cash Investments | $191,573 | $214,643 | ▲ $23,070 |
| Accounts Receivable | $57,201 | $51,196 | ▼ $6,005 |
| Inventories for Sale or Use | $19,321 | $28,680 | ▲ $9,359 |
| Prepaid Expenses and Deferred Charges | $2,165 | $0 | ▼ $2,165 |
| Cash and Non-Interest-Bearing Accounts | $525 | $550 | ▲ $25 |
| Total Assets | $1,491,276 | $1,468,458 | ▼ $22,818 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $766,404 | $742,217 | ▼ $24,187 |
| Accounts Payable and Accrued Expenses | $38,579 | $80,006 | ▲ $41,427 |
| Deferred Revenue | - | $29,643 | - |
| Other Liabilities | $5,897 | $5,897 | → $0 |
| Total Liabilities | $810,880 | $857,763 | ▲ $46,883 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $591,662 | $610,695 | ▲ $19,033 |
| Temporarily Rstr Net Assets | $88,734 | $0 | ▼ $88,734 |
| Total Net Assets Fund Balance | $680,396 | $610,695 | ▼ $69,701 |
| Total Liabilities and Net Assets / Fund Balance | $1,491,276 | $1,468,458 | ▼ $22,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $375,663 | $394,879 | $770,542 |
| Equipment | $509,101 | $81,374 | $590,475 |
| Land | $283,834 | - | $283,834 |
| Other Land Buildings | $4,791 | $15,059 | $19,850 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Fox | Former President/CEO | FT | $88,255 | $88,255 |
| Sarah Oates | President/CEO | FT | $68,037 | $68,037 |
| Peter Hanson | Chief Operating Officer | FT | $60,040 | $60,040 |
| Name | Title |
|---|---|
| Paul Thomas | Chairman |
| Michael Cervantes | Vice Chairman |
| Ana Bravo | Member |
| Arden Rankins | Member |
| Bob Klein | Member |
| Curt Franklin | Member |
| Dali Frazier | Member |
| Darwin Biwer Jr | Member |
| Fernando Salvador | Member |
| Glenn Brady | Member |
| Helen Hartman | Member |
| Jack Manning | Member |
| Jeanne Reilly | Member |
| Matt Tomter | Member |
| Robert Mccormick | Member |
| Stan Filler | Member |
| Steven Kantor | Member |
| Jodi Blakley | Secretary |
| George Tipton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $638,499 |
| Salaries, Compensation, and Employee Benefits | $413,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,859 | $252,915 | - | $366,774 |
| Other Expenses | $198,948 | $89,835 | - | $288,783 |
| Conferences and Meetings | $77,085 | $1,215 | - | $78,300 |
| Fees for Services Lobbying | $50,000 | - | - | $50,000 |
| Depreciation Depletion | - | $47,103 | - | $47,103 |
| Fees for Services Accounting | - | $33,401 | - | $33,401 |
| Information Technology | - | $32,078 | - | $32,078 |
| Office Expenses | $13,513 | $17,239 | - | $30,752 |
| Fees for Services Other | $6,064 | $23,479 | - | $29,543 |
| Payroll Taxes | $8,063 | $20,829 | - | $28,892 |
| Travel | $16,144 | $9,432 | - | $25,576 |
| Pension Plan Contributions | $13,424 | $4,003 | - | $17,427 |
| Advertising | $15,403 | - | - | $15,403 |
| Insurance | $3,726 | $3,834 | - | $7,560 |
| Total Functional Expenses | $516,229 | $535,363 | $0 | $1,051,592 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $234,876 |
| Gaming Direct Expenses | $164,978 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $5,897 |
“Election of members and their rights: members elect the board of directors.”
“Organization's process to review form 990: the ceo and the chairman of the budget and audit committee review the 990 before it is filed.”
“Enforcement of conflicts policy: alaska charr regularly monitors this policy by asking the officers, directors, and key employees for any additional conflicts of interest that may have arisen at the beginning of each meeting throughout the year.”
“Compensation process for top official: the compensation of the executive director is determined by the independent board of directors by documenting salary comparability studies. Compensation process for officers: the compensation of other key employees is determined by a salary comparability study conducted by the ceo.”
“Documents disclosure explanation: governing documents are available to the general public upon request.”
“The board oversees the review of the financial statements and selection of an independent accountant.”
“The organization is taking a position that it is in agreement with the purpose for which the organization received its exemption and is in compliance with all rules and regulations allowing the organization to continue to be tax-exempt.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE ALASKA CABARET, HOTEL, RESTAURANT AND RETAILERS ASSOCIATION IS A NON-PROFIT CORPORATION DEDICATED TO SERVING THE NEEDS OF THE HOSPITALITY INDUSTRY IN THE STATE OF ALASKA. THE ASSOCIATION PROVIDES TRAINING PROGRAMS, MEMBERSHIP SERVICES, LEGISLATIVE AND GOVERNMENT RELATIONS, INFORMATIONAL SERVICES, AND PROMOTES THE INDUSTRY FOR ITS MEMBERS. |
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| IRS990/Desc | 0 | PROVIDE TRAINING AND INSTRUCTION IN THE MANAGEMENT AND DISPENSING OF ALCOHOL AND FOOD SAFETY. PROMOTE PROFESSIONAL AND ETHICAL STANDARDS SURROUNDING ALCOHOL AND FOOD SAFETY. FULFILL REQUIREMENTS OFSTATE AND LOCAL LAWS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 164978 |
| IRS990/GamingGrossIncomeAmt | 0 | 234876 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1250043 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 133186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3834 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7560 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19321 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28680 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 491312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1220491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1173389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1664701 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 128785 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 171316 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ALASKA CABARET, HOTEL, RESTAURANT AND RETAILERS ASSOCIATION IS A NON-PROFIT CORPORATION DEDICATED TO SERVING THE NEEDS OF THE HOSPITALITY INDUSTRY IN THE STATE OF ALASKA. THE ASSOCIATION PROVIDES TRAINING PROGRAMS, MEMBERSHIP SERVICES, LEGISLATIVE AND GOVERNMENT RELATIONS, INFORMATIONAL SERVICES, AND PROMOTES THE INDUSTRY FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 766404 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 742217 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 680396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610695 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 69898 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 69898 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4401 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30752 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5897 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50298 |
| IRS990/OtherRevenueTotalAmt | 0 | 50298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366774 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28892 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4003 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17427 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SARAH OATES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25611 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900009 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION CLASSES AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 384692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31313 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOST A CONVENTION TO DISCUSS ISSUES THAT AFFECT HOTELS, RESTAURANTS AND RETAILERS IN ALASKA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91851 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 96627 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH CURRENT LAWS AND REGULATIONS FOR MEMBERS AND GENERAL PUBLIC, AND DISSEMINATE INFORMATION ABOUT GENERAL LEGISLATIVE ISSUES AFFECTING THE INDUSTRY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 56108 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT OF THE HOSPITALITY INDUSTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 207844 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 175347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87012 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 725896 |
| IRS990/PYOtherRevenueAmt | 0 | 164430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 659026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -229313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413885 |
| IRS990/PYTotalExpensesAmt | 0 | 1139781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 910468 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4401 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 384692 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214643 |
| 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 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.