Civic Intelligence

Alaska Cabarethotel Restaurant &

990 • Fiscal year 2023 • EIN 23-7314558

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.ALASKACHARR.COM

View Organization Page

1503 West 31st Avenue 102Anchorage, AK 99503

(907) 274-8133

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$349,736

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

3.7%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,829,736

Down $60,765 (-3.2%) from 2022

Net Assets

Down

$981,685

Down $34,966 (-3.4%) from 2022

Liabilities

Down

$848,051

Down $25,799 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$1,138,504

Up $40,426 (+3.7%) from 2022

Expenses

Up

$1,173,470

Up $67,052 (+6.1%) from 2022

Net Income

Down

-$34,966

Down $26,626 (-319%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$1,829,736
Liabilities$848,051
Net Assets$981,685
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$1,138,504
Expenses$1,173,470
Net Income-$34,966
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,522,280
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.

Dedicated to advancing, serving, and protecting alaska's hospitality and foodservice industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166,161$1,134,139▼ $32,022
Savings and Temporary Cash Investments$589,479$561,367▼ $28,112
Accounts Receivable$83,723$69,853▼ $13,870
Inventories for Sale or Use$42,622$41,241▼ $1,381
Cash and Non-Interest-Bearing Accounts$550$15,376▲ $14,826
Prepaid Expenses and Deferred Charges$7,966$7,760▼ $206
Total Assets$1,890,501$1,829,736▼ $60,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,345$667,409▼ $1,936
Accounts Payable and Accrued Expenses$130,206$131,338▲ $1,132
Deferred Revenue$74,299$49,304▼ $24,995
Total Liabilities$873,850$848,051▼ $25,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,651$981,685▼ $34,966
Total Net Assets Fund Balance$1,016,651$981,685▼ $34,966
Total Liabilities and Net Assets / Fund Balance$1,890,501$1,829,736▼ $60,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,229$531,080$1,086,309
Land$578,910-$578,910
Equipment$0$90,001$90,001
Other Land Buildings$0$19,850$19,850
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah OatesPresident/CEOFT$321,263$28,473$349,736

Board Members and Trustees

NameTitle
Paul ThomasChair
Josh BrodaVice Chair
Ana BravoDirector
Arden RankinsDirector
Bob KleinDirector
Cliff BrownDirector
Curt FranklinDirector
Fernando SalvadorDirector
Helen HartmanDirector
Idalia FrazierDirector
Jack ManningDirector
Jason MotykaDirector
Jodi BlakleyDirector
Michael CervantesDirector
Mike DennisDirector
Philippe JanickaDirector
Robert MccormickDirector
Stan FillerDirector
Steven KantorDirector
Darwin Biwer JrSecretary
George TiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,276
Program Service Revenue
$767,945
Investment Income
$3
Other Revenue
$3,280
All Other Contributions
$141,871
Change in Net Assets
$-34,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,754
Other Expenses$568,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,834$381,984-$517,818
Travel$28,962$62,957-$91,919
Other Expenses$60,578$17,599-$78,177
Conferences and Meetings$27,389$48,264-$75,653
Pension Plan Contributions$50,138--$50,138
Fees for Services Lobbying-$50,000-$50,000
Fees for Services Other$8,000$33,980-$41,980
Payroll Taxes$12,270$24,528-$36,798
Office Expenses-$32,456-$32,456
Payments to Affiliates$30,677--$30,677
Information Technology-$22,390-$22,390
Fees for Services Accounting-$13,810-$13,810
Insurance-$13,647-$13,647
Advertising$10,963--$10,963
Depreciation Depletion-$2,120-$2,120
Total Functional Expenses$403,443$770,027$0$1,173,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$294,257
Gaming Direct Expenses$198,992
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
Total Nondeductible Lobbying and Political Cost$83,692
Political Expenditures$74,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 102, ANCHORAGE, AK 99503
Doing Business As
Alaska Charr

Signing Officer

Name
Sarah Oates
Title
CEO/president
Phone
9072748133
Signed
2024-05-15
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
15
Volunteers
15

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

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses required to be included on page 9 of the 990”

Raw XML AppendixShowing 400 of 608 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131338
IRS990/AccountsReceivableGrp/BOYAmt083723
IRS990/AccountsReceivableGrp/EOYAmt069853
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO ADVANCING, SERVING, AND PROTECTING ALASKA'S HOSPITALITY AND FOODSERVICE INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt010963
IRS990/AdvertisingGrp/TotalAmt010963
IRS990/AllOtherContributionsAmt0141871
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SARAH OATES
IRS990/BooksInCareOfDetail/PhoneNum09072748133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01503 31ST AVENUE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0550
IRS990/CashNonInterestBearingGrp/EOYAmt015376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048264
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027389
IRS990/ConferencesMeetingsGrp/TotalAmt075653
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0568716
IRS990/CYOtherRevenueAmt03280
IRS990/CYProgramServiceRevenueAmt0767945
IRS990/CYRevenuesLessExpensesAmt0-34966
IRS990/CYSalariesCompEmpBnftPaidAmt0604754
IRS990/CYTotalExpensesAmt01173470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01138504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt074299
IRS990/DeferredRevenueGrp/EOYAmt049304
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02120
IRS990/DepreciationDepletionGrp/TotalAmt02120
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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALASKA CHARR
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0187129
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013810
IRS990/FeesForServicesAccountingGrp/TotalAmt013810
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesLobbyingGrp/TotalAmt050000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033980
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08000
IRS990/FeesForServicesOtherGrp/TotalAmt041980
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH BRODA
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DARWIN BIWER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4STAN FILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm6ARDEN RANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANA BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm11IDALIA FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm13FERNANDO SALVADOR
IRS990/Form990PartVIISectionAGrp/PersonNm14CURT FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15HELEN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH OATES
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON MOTYKA
IRS990/Form990PartVIISectionAGrp/PersonNm19CLIFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIPPE JANICKA
IRS990/Form990PartVIISectionAGrp/PersonNm21JODI BLAKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16349736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0198992
IRS990/GamingGrossIncomeAmt0294257
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01522280
IRS990/GrossRentsGrp/RealAmt077788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022390
IRS990/InformationTechnologyGrp/TotalAmt022390
IRS990/InsuranceGrp/ManagementAndGeneralAmt013647
IRS990/InsuranceGrp/TotalAmt013647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041241
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01166161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01134139
IRS990/LandBldgEquipCostOrOtherBssAmt01775070
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt0184784
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0225405
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ADVANCING, SERVING, AND PROTECTING ALASKA'S HOSPITALITY AND FOODSERVICE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0669345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0667409
IRS990/NetAssetsOrFundBalancesBOYAmt01016651
IRS990/NetAssetsOrFundBalancesEOYAmt0981685
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt095265
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt095265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-106996
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-106996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01016651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0981685
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032456
IRS990/OfficeExpensesGrp/TotalAmt032456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117599
IRS990/OtherExpensesGrp/ProgramServicesAmt038632
IRS990/OtherExpensesGrp/ProgramServicesAmt160578
IRS990/OtherExpensesGrp/TotalAmt0104924
IRS990/OtherExpensesGrp/TotalAmt178177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030677
IRS990/PaymentsToAffiliatesGrp/TotalAmt030677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024528
IRS990/PayrollTaxesGrp/ProgramServicesAmt012270
IRS990/PayrollTaxesGrp/TotalAmt036798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050138
IRS990/PensionPlanContributionsGrp/TotalAmt050138
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07760
IRS990/PrincipalOfficerNm0SARAH OATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1513190
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CLASSES AND SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44420
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST A CONVENTION TO DISCUSS ISSUES THAT AFFECT HOTELS, RESTAURANTS AND RETAILERS IN ALASKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051457
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319847
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0476086
IRS990/PYOtherRevenueAmt088318
IRS990/PYProgramServiceRevenueAmt0689844
IRS990/PYRevenuesLessExpensesAmt0-8340
IRS990/PYSalariesCompEmpBnftPaidAmt0630332
IRS990/PYTotalExpensesAmt01106418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098078
IRS990/ReconcilationRevenueExpnssAmt0-34966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-106996
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617945
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt015011
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,736
Liabilities
$848,051
Net assets
$981,685
Revenue
$1,138,504
Expenses
$1,173,470
Net income
-$34,966
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