Civic Intelligence

Alaska Cabarethotel Restaurant &

990 • Fiscal year 2021 • EIN 23-7314558

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ALASKACHARR.COM

View Organization Page

1503 West 31st Avenue No 102Anchorage, AK 99503

(907) 274-8133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

3.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$253,345

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1288%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,951,463

Up $526,826 (+37%) from 2020

Net Assets

Up

$1,024,991

Up $434,126 (+73%) from 2020

Liabilities

Up

$926,472

Up $92,700 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin29th percentile

Revenue

Up

$11,915,981

Up $11,057,722 (+1288%) from 2020

Expenses

Up

$11,484,305

Up $10,605,892 (+1207%) from 2020

Net Income

Up

$431,676

Up $451,830 (+2242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,787,599Liabilities 2015: $873,838Net Assets 2015: $913,7612015Assets 2016: $1,807,441Liabilities 2016: $871,284Net Assets 2016: $936,1572016Assets 2017: $1,763,775Liabilities 2017: $854,066Net Assets 2017: $909,7092017Assets 2018: $1,491,276Liabilities 2018: $810,880Net Assets 2018: $680,3962018Assets 2019: $1,468,458Liabilities 2019: $857,763Net Assets 2019: $610,6952019Assets 2020: $1,424,637Liabilities 2020: $833,772Net Assets 2020: $590,8652020Assets 2021: $1,951,463Liabilities 2021: $926,472Net Assets 2021: $1,024,9912021Assets 2022: $1,890,501Liabilities 2022: $873,850Net Assets 2022: $1,016,6512022Assets 2023: $1,829,736Liabilities 2023: $848,051Net Assets 2023: $981,6852023Assets 2024: $1,728,743Liabilities 2024: $858,909Net Assets 2024: $869,8342024

Highlighted filing

2021

Assets$1,951,463
Liabilities$926,472
Net Assets$1,024,991
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $849,248Expenses 2015: $864,184Net Income 2015: -$14,9362015Revenue 2016: $902,369Expenses 2016: $897,312Net Income 2016: $5,0572016Revenue 2017: $932,867Expenses 2017: $959,309Net Income 2017: -$26,4422017Revenue 2018: $910,468Expenses 2018: $1,139,781Net Income 2018: -$229,3132018Revenue 2019: $960,678Expenses 2019: $1,055,990Net Income 2019: -$95,3122019Revenue 2020: $858,259Expenses 2020: $878,413Net Income 2020: -$20,1542020Revenue 2021: $11,915,981Expenses 2021: $11,484,305Net Income 2021: $431,6762021Revenue 2022: $1,098,078Expenses 2022: $1,106,418Net Income 2022: -$8,3402022Revenue 2023: $1,138,504Expenses 2023: $1,173,470Net Income 2023: -$34,9662023Revenue 2024: $1,126,019Expenses 2024: $1,257,472Net Income 2024: -$131,4532024

Highlighted filing

2021

Revenue$11,915,981
Expenses$11,484,305
Net Income$431,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$12,220,318
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,527$1,161,314▼ $28,213
Savings and Temporary Cash Investments$165,770$648,593▲ $482,823
Accounts Receivable$39,220$87,747▲ $48,527
Inventories for Sale or Use$29,430$32,458▲ $3,028
Prepaid Expenses and Deferred Charges-$20,801-
Cash and Non-Interest-Bearing Accounts$690$550▼ $140
Total Assets$1,424,637$1,951,463▲ $526,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$723,317$781,629▲ $58,312
Accounts Payable and Accrued Expenses$105,636$124,764▲ $19,128
Deferred Revenue-$20,079-
Other Liabilities$4,819$0▼ $4,819
Total Liabilities$833,772$926,472▲ $92,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,865$1,024,991▲ $434,126
Total Net Assets Fund Balance$590,865$1,024,991▲ $434,126
Total Liabilities and Net Assets / Fund Balance$1,424,637$1,951,463▲ $526,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,278$463,792$1,044,070
Land$578,910-$578,910
Equipment$0$81,901$81,901
Other Land Buildings$2,126$17,724$19,850
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah OatesPresident/CEOFT$230,314$23,031$253,345

Board Members and Trustees

NameTitle
Paul ThomasChair
Jeanne ReillyVice Chair
Ana BravoDirector
Arden RankinsDirector
Bob KleinDirector
Curt FranklinDirector
Dali FrazierDirector
Darwin Biwer JrDirector
Fernando SalvadorDirector
Glenn BradyDirector
Helen HartmanDirector
Jack ManningDirector
Josh BrodaDirector
Michael CervantesDirector
Robert MccormickDirector
Stan FillerDirector
Steven KantorDirector
Jodi BlakleySecretary
George TiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,364,595
Program Service Revenue
$416,695
Investment Income
$5
Other Revenue
$134,686
All Other Contributions
$496,736
Change in Net Assets
$431,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,807,538
Revenue Not Reported on Financial Statements
$108,443
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$108,443
Total Revenue per Audited Statements
$11,807,538
Total Revenue per Form 990
$11,915,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,908,887
Salaries, Compensation, and Employee Benefits$575,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,938$376,007-$503,945
Advertising$74,778--$74,778
Fees for Services Lobbying-$50,000-$50,000
Pension Plan Contributions$8,120$35,425-$43,545
Other Expenses$31,434$44,341-$31,434
Payments to Affiliates$30,143--$30,143
Payroll Taxes$9,229$18,699-$27,928
Office Expenses$382$19,855-$20,237
Fees for Services Accounting-$15,627-$15,627
Information Technology-$14,177-$14,177
Fees for Services Other-$13,885-$13,885
Fees for Services Legal$13,082--$13,082
Travel$2,565$7,252-$9,817
Insurance-$7,144-$7,144
Conferences and Meetings-$6,863-$6,863
Depreciation Depletion-$738-$738
Total Functional Expenses$10,840,907$643,398$0$11,484,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,788,639
Expenses per Audited Statements$11,484,305
Total Expenses per Form 990$11,484,305
Expenses Not Reported on Form 990$304,334
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$261,837
Gaming Direct Expenses$144,472
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$63,565
Current Year Nondeductible Lobbying and Political Cost$13,565
Total Nondeductible Lobbying and Political Cost$13,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights: members elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: the ceo, chairman of the board, and treasurer review the 990, and a copy of the 990 is emailed to the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: alaska charr regularly monitors this policy by asking the officers, directors, and key employees for any updates or additional conflicts of interest that may have arisen at the beginning of each meeting throughout the year.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the compensation of the president & ceo is determined by the independent board of directors by documenting salary comparability studies obtained by the executive committee and published by professional associations. Compensation process for officers: the compensation of other key employees is determined by a salary comparability study conducted by the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents disclosure explanation: governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Cabarethotel Restaurant &
EIN
23-7314558
Phone
9072748133
Address
1503 WEST 31ST AVENUE NO 102, ANCHORAGE, AK 99503
Doing Business As
Alaska Charr

Signing Officer

Name
Sarah Oates
Title
CEO/president
Phone
9072748133
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Oates
Formed
1964
Legal Domicile
Ak
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
0

Preparer

Firm
Newhouse & Vogler Cpas Apc
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
James R Newhouse CPA
Phone
9072587555
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board oversees the audit of the financial statements and the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses required to be included on page 9 of the 990 108,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses required to be included on page 9 of the 990 304,334.”

Raw XML AppendixShowing 400 of 626 raw XML fields

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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IRS990/ActivityOrMissionDesc0THE 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/Desc0PROVIDE 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/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0144472
IRS990/GamingGrossIncomeAmt0261837
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt010630994
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012220318
IRS990/GrossRentsGrp/RealAmt094203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014177
IRS990/InformationTechnologyGrp/TotalAmt014177
IRS990/InsuranceGrp/ManagementAndGeneralAmt07144
IRS990/InsuranceGrp/TotalAmt07144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032458
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0197
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01189527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161314
IRS990/LandBldgEquipCostOrOtherBssAmt01724731
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt0159865
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0236865
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0781629
IRS990/NetAssetsOrFundBalancesBOYAmt0590865
IRS990/NetAssetsOrFundBalancesEOYAmt01024991
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0117365
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0117365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-65662
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-65662
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01024991
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382
IRS990/OfficeExpensesGrp/TotalAmt020237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CARES GRANT DISBURSEMEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PUBLICATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144341
IRS990/OtherExpensesGrp/ProgramServicesAmt010120000
IRS990/OtherExpensesGrp/ProgramServicesAmt1423236
IRS990/OtherExpensesGrp/ProgramServicesAmt231434
IRS990/OtherExpensesGrp/TotalAmt010120000
IRS990/OtherExpensesGrp/TotalAmt1456621
IRS990/OtherExpensesGrp/TotalAmt244341
IRS990/OtherExpensesGrp/TotalAmt331434
IRS990/OtherLiabilitiesGrp/BOYAmt04819
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056520
IRS990/OtherRevenueTotalAmt056520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503945
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030143
IRS990/PaymentsToAffiliatesGrp/TotalAmt030143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018699
IRS990/PayrollTaxesGrp/ProgramServicesAmt09229
IRS990/PayrollTaxesGrp/TotalAmt027928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08120
IRS990/PensionPlanContributionsGrp/TotalAmt043545
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020801
IRS990/PrincipalOfficerNm0SARAH OATES
IRS990/PriorPeriodAdjustmentsAmt02450
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/BusinessCd3900009
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CLASSES AND SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3682
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST A CONVENTION TO DISCUSS ISSUES THAT AFFECT HOTELS, RESTAURANTS AND RETAILERS IN ALASKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04147
IRS990/ProgSrvcAccomActy3Grp/Desc0DISBURSE THE TOURISM CARES FUNDS, RESEARCH CURRENT LAWS AND REGULATIONS FOR MEMBERS AND GENERAL PUBLIC, AND DISSEMINATE INFORMATION ABOUT GENERAL LEGISLATIVE ISSUES AFFECTING THE INDUSTRY.
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IRS990/PYContributionsGrantsAmt0275657
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0423560
IRS990/PYOtherRevenueAmt0225050
IRS990/PYProgramServiceRevenueAmt0357497
IRS990/PYRevenuesLessExpensesAmt0-20154
IRS990/PYSalariesCompEmpBnftPaidAmt0454853
IRS990/PYTotalExpensesAmt0878413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858259
IRS990/ReconcilationRevenueExpnssAmt0431676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-65662
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt026463
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648593
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt013565
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,463
Liabilities
$926,472
Net assets
$1,024,991
Revenue
$11,915,981
Expenses
$11,484,305
Net income
$431,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$1.13$1.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.85$0.98$1.14$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.87$1.02$1.10$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.93$1.02$11.9$11.5$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.83$0.59$0.86$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.86$0.61$0.96$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.81$0.68$0.91$1.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.85$0.91$0.93$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.87$0.94$0.90$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.87$0.91$0.85$0.86$0.01