Civic Intelligence

Alaska Cabarethotel Restaurant &

990 • Fiscal year 2024 • EIN 23-7314558

Jul 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.ALASKACHARR.COM

View Organization Page

1503 West 31st Avenue 102Anchorage, AK 99503

(907) 274-8133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,570,906

Down $258,830 (-14%) from 2023

Net Assets

Down

$757,324

Down $224,361 (-23%) from 2023

Liabilities

Down

$813,582

Down $34,469 (-4.1%) from 2023

Revenue And Expenses

Revenue

Down

$544,590

Down $593,914 (-52%) from 2023

Expenses

Down

$662,547

Down $510,923 (-44%) from 2023

Net Income

Down

-$117,957

Down $82,991 (-237%) from 2023

Historical Trend

Balance Sheet Trend

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: $1,570,906Liabilities 2024: $813,582Net Assets 2024: $757,3242024Assets 2024: $1,728,743Liabilities 2024: $858,909Net Assets 2024: $869,8342024

Highlighted filing

2024

Assets$1,570,906
Liabilities$813,582
Net Assets$757,324
Open 2024 Filing

Operations Trend

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: $544,590Expenses 2024: $662,547Net Income 2024: -$117,9572024Revenue 2024: $1,126,019Expenses 2024: $1,257,472Net Income 2024: -$131,4532024

Highlighted filing

2024

Revenue$544,590
Expenses$662,547
Net Income-$117,957
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$683,348
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$1,152,323$1,169,488▲ $17,165
Accounts Receivable$217,482$216,489▼ $993
Savings and Temporary Cash Investments$312,332$141,671▼ $170,661
Inventories for Sale or Use$41,328$41,328→ $0
Prepaid Expenses and Deferred Charges$2,350--
Cash and Non-Interest-Bearing Accounts$2,928$1,930▼ $998
Total Assets$1,728,743$1,570,906▼ $157,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$644,153$632,300▼ $11,853
Accounts Payable and Accrued Expenses$165,452$134,602▼ $30,850
Deferred Revenue$49,304$46,680▼ $2,624
Total Liabilities$858,909$813,582▼ $45,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,834$757,324▼ $112,510
Total Net Assets Fund Balance$869,834$757,324▼ $112,510
Total Liabilities and Net Assets / Fund Balance$1,728,743$1,570,906▼ $157,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,508$581,610$1,146,118
Land$578,910-$578,910
Equipment$26,070$91,931$118,001
Other Land Buildings$0$19,850$19,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah OatesEx OfficioFT$188,906$41,023$229,929

Board Members and Trustees

NameTitle
Paul ThomasChair
Michael CervantesVice Chair
Amber GlasserDirector
Chelsea WildeDirector
Cheyenne SelmanDirector
Cliff BrownDirector
Darwin a Biwer JrDirector
George TiptonDirector
Helen HartmanDirector
Jack ManningDirector
Jodi BlakleyDirector
John BlascoDirector
Kristin CookDirector
Liz DemossDirector
Mike DennisDirector
Pattie AlmeterDirector
Stan FillerDirector
Steven KantorDirector
Wes ChoyDirector
Philippe JanickaSecretary
Robert MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,188
Program Service Revenue
$310,063
Investment Income
$1
Other Revenue
$25,338
All Other Contributions
$102,157
Change in Net Assets
$-117,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,134
Other Expenses$319,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,071$174,095-$301,166
Travel$21,832$28,448-$50,280
Conferences and Meetings$47,712$2,229-$49,941
Payments to Affiliates$30,119--$30,119
Fees for Services Lobbying-$25,000-$25,000
Other Expenses$16,986$7,815-$24,801
Office Expenses$11,233$13,418-$24,651
Pension Plan Contributions$9,459$14,923-$24,382
Information Technology$1,723$17,414-$19,137
Payroll Taxes$10,263$7,323-$17,586
Fees for Services Accounting-$9,261-$9,261
Insurance-$8,553-$8,553
Fees for Services Other$8,309--$8,309
Fees for Services Legal-$3,183-$3,183
Total Functional Expenses$313,368$349,179$0$662,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$120,659
Gaming Direct Expenses$78,646
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$35,000
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
Paul Thomas
Title
Chair
Phone
9072748133
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Thomas
Formed
1964
Legal Domicile
Ak
Voting Board Members
19
Independent Board Members
19
Employees
16
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 590 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/BOYAmt0165452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134602
IRS990/AccountsReceivableGrp/BOYAmt0217482
IRS990/AccountsReceivableGrp/EOYAmt0216489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO ADVANCING, SERVING, AND PROTECTING ALASKA'S HOSPITALITY AND FOODSERVICE INDUSTRY.
IRS990/AllOtherContributionsAmt0102157
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PAUL THOMAS
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/BOYAmt02928
IRS990/CashNonInterestBearingGrp/EOYAmt01930
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02229
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047712
IRS990/ConferencesMeetingsGrp/TotalAmt049941
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0319413
IRS990/CYOtherRevenueAmt025338
IRS990/CYProgramServiceRevenueAmt0310063
IRS990/CYRevenuesLessExpensesAmt0-117957
IRS990/CYSalariesCompEmpBnftPaidAmt0343134
IRS990/CYTotalExpensesAmt0662547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544590
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt049304
IRS990/DeferredRevenueGrp/EOYAmt046680
IRS990/DelegationOfMgmtDutiesInd00
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/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0313368
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09261
IRS990/FeesForServicesAccountingGrp/TotalAmt09261
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03183
IRS990/FeesForServicesLegalGrp/TotalAmt03183
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesLobbyingGrp/TotalAmt025000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08309
IRS990/FeesForServicesOtherGrp/TotalAmt08309
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/AverageHoursPerWeekRt740.00
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/AverageHoursPerWeekRt161.00
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/PersonNm1MICHAEL CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIPPE JANICKA
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH OATES
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10JODI BLAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11STAN FILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ DEMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DARWIN A BIWER JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BLASCO
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm17WES CHOY
IRS990/Form990PartVIISectionAGrp/PersonNm18AMBER GLASSER
IRS990/Form990PartVIISectionAGrp/PersonNm19PATTIE ALMETER
IRS990/Form990PartVIISectionAGrp/PersonNm20CHELSEA WILDE
IRS990/Form990PartVIISectionAGrp/PersonNm21CHEYENNE SELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7229929
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/ReportableCompFromOrgAmt160
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/TitleTxt7EX OFFICIO
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt078646
IRS990/GamingGrossIncomeAmt0120659
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0683348
IRS990/GrossRentsGrp/RealAmt043437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017414
IRS990/InformationTechnologyGrp/ProgramServicesAmt01723
IRS990/InformationTechnologyGrp/TotalAmt019137
IRS990/InsuranceGrp/ManagementAndGeneralAmt08553
IRS990/InsuranceGrp/TotalAmt08553
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041328
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041328
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01152323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01169488
IRS990/LandBldgEquipCostOrOtherBssAmt01862879
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt060112
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0107031
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/BOYAmt0644153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0632300
IRS990/NetAssetsOrFundBalancesBOYAmt0869834
IRS990/NetAssetsOrFundBalancesEOYAmt0757324
IRS990/NetIncomeFromGamingGrp/ExclusionAmt042013
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16675
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0869834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0757324
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013418
IRS990/OfficeExpensesGrp/ProgramServicesAmt011233
IRS990/OfficeExpensesGrp/TotalAmt024651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17815
IRS990/OtherExpensesGrp/ProgramServicesAmt028661
IRS990/OtherExpensesGrp/ProgramServicesAmt116986
IRS990/OtherExpensesGrp/TotalAmt066178
IRS990/OtherExpensesGrp/TotalAmt124801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301166
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030119
IRS990/PaymentsToAffiliatesGrp/TotalAmt030119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07323
IRS990/PayrollTaxesGrp/ProgramServicesAmt010263
IRS990/PayrollTaxesGrp/TotalAmt017586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09459
IRS990/PensionPlanContributionsGrp/TotalAmt024382
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02350
IRS990/PrincipalOfficerNm0PAUL THOMAS
IRS990/PriorPeriodAdjustmentsAmt05447
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3513190
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CLASSES AND
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE AGREEME
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42701
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST A CONVENTION TO DISCUSS ISSUES THAT AFFECT HOTELS, RESTAURANTS AND RETAILERS IN ALASKA.
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440481
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0546676
IRS990/PYOtherRevenueAmt0-19160
IRS990/PYProgramServiceRevenueAmt0704695
IRS990/PYRevenuesLessExpensesAmt0-131453
IRS990/PYSalariesCompEmpBnftPaidAmt0710796
IRS990/PYTotalExpensesAmt01257472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01126019
IRS990/ReconcilationRevenueExpnssAmt0-117957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALASKA CABARET, HOTEL, RESTAURANT, & RETAIL CHANGED THEIR FISCAL YEAR 12/31/2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209188
IRS990ScheduleA/Total509Grp/TotalAmt0209188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,906
Liabilities
$813,582
Net assets
$757,324
Revenue
$544,590
Expenses
$662,547
Net income
-$117,957
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
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.81$0.76$0.54$0.66$0.12
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