Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,015,015
Down $48,288 (-4.5%) from 2022
Net Assets
Down$803,380
Down $188,039 (-19%) from 2022
Liabilities
Up$211,635
Up $139,751 (+194%) from 2022
Revenue
Down$363,675
Down $23,610 (-6.1%) from 2022
Expenses
Up$407,572
Up $28,857 (+7.6%) from 2022
Net Income
Down-$43,897
Down $52,467 (-612%) from 2022
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $763,333 | $735,214 | ▼ $28,119 |
| Savings and Temporary Cash Investments | $131,493 | $135,841 | ▲ $4,348 |
| Cash and Non-Interest-Bearing Accounts | $135,377 | $107,821 | ▼ $27,556 |
| Accounts Receivable | $10,822 | $12,689 | ▲ $1,867 |
| Inventories for Sale or Use | $9,174 | $9,959 | ▲ $785 |
| Prepaid Expenses and Deferred Charges | $100 | $100 | → $0 |
| Total Assets | $1,063,303 | $1,015,015 | ▼ $48,288 |
| Other Assets Total | $13,004 | $13,391 | ▲ $387 |
| Liabilities | |||
| Other Liabilities | $134,628 | $142,268 | ▲ $7,640 |
| Deferred Revenue | $44,803 | $44,954 | ▲ $151 |
| Accounts Payable and Accrued Expenses | $27,081 | $24,413 | ▼ $2,668 |
| Total Liabilities | $206,512 | $211,635 | ▲ $5,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $856,791 | $803,380 | ▼ $53,411 |
| Total Net Assets Fund Balance | $856,791 | $803,380 | ▼ $53,411 |
| Total Liabilities and Net Assets / Fund Balance | $1,063,303 | $1,015,015 | ▼ $48,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $434,153 | $613,409 | $1,047,562 |
| Equipment | $1,061 | $302,445 | $303,506 |
| Land | $300,000 | - | $300,000 |
| Other Assets Org | $13,391 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephani Hillen | Secretary | PT | $9,377 | $9,377 |
| Name | Title |
|---|---|
| Jason Wolf | Trustee |
| Jon Blakley | Trustee |
| Ray Hollinrake | Trustee |
| Joni Stumpe | Chaplain |
| Keith Blanchard | Exalted Ruler |
| Drew Jacobs | Leading Knight |
| Nick Blanchard | Lecturing Knight |
| Ryan Ensimger | Loyal Knight |
| Trish Tyler | Tiler |
| Tony Hillen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,702 |
| Salaries, Compensation, and Employee Benefits | $138,580 |
| Grants and Similar Amounts Paid | $37,029 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,646 | - | - | $109,646 |
| Occupancy | $78,355 | - | - | $78,355 |
| Grants to Domestic Orgs | $37,029 | - | - | $37,029 |
| Other Expenses | $30,865 | - | - | $30,865 |
| Depreciation Depletion | $28,119 | - | - | $28,119 |
| Payroll Taxes | $18,068 | - | - | $18,068 |
| Payments to Affiliates | $16,433 | - | - | $16,433 |
| Conferences and Meetings | $11,649 | - | - | $11,649 |
| Insurance | $10,389 | - | - | $10,389 |
| Current Officers, Directors, Trustees, and Key Employees | $9,377 | - | - | $9,377 |
| Office Expenses | $5,001 | - | - | $5,001 |
| Advertising | $3,504 | - | - | $3,504 |
| Fees for Services Accounting | $2,500 | - | - | $2,500 |
| Information Technology | $1,849 | - | - | $1,849 |
| Other Employee Benefits | $1,489 | - | - | $1,489 |
| Benefits to Members | $1,261 | - | - | $1,261 |
| Fees for Services Legal | $87 | - | - | $87 |
| Total Functional Expenses | $407,572 | $0 | $0 | $407,572 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $490,117 |
| Gaming Direct Expenses | $460,200 |
| Fundraising Gross Income | $19,630 |
| Fundraising Direct Expenses | $15,492 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Great AK Sho | $19,630 | $18,830 | $800 | $18,030 |
| Total Events | $19,630 | $18,830 | $15,492 | $3,338 |
| Liability | Amount |
|---|---|
| Restriced Funds | $142,268 |
“Gil Modlin is their son-in-lawBill Scullion is Stephani Hillens father”
“The Lodge has members who have the right to participate in the Organizations governance.”
“Nominations are help annually at the first meeting in Feburary. Elections are held at the second meeting in February in accordance with Grand Lodge Statues.”
“The return is presented to the House Committee and the Audit & Accounting Committee for review before filing. The Lodge Secretary and Bookkeeper review the 990 line by line and ask questions to the CPA and make recommendations to the Board of Directors.”
“Financial Statements are always on file in the Lodge office and can be reviewed ay any time a request is made.”
“Form 990, Organizations MissionTo inculcate the principles of Charity, Justice, Brotherly Love and Fidelity; to recognize a belief in God; to promote the welfare and enhance the happiness of its Members; to quicken the spirit of the Amican Patriotism; to cultivate good fellowship; to prepetuate itself as a fraternal organization, and to provide for its government, the Benevolent and Protective Order of Elks of the United States of America will serve the people and communities through benevolent progrmas, demonstrating that Elks Care and Elks Share.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3504 |
| IRS990/AllOtherContributionsAmt | 0 | 9786 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1261 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1261 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephani Hillen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074561551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1003 Pioneer Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairbanks |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9377 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9377 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11649 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 123507 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1261 |
| IRS990/CYContributionsGrantsAmt | 0 | 85650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37029 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 230702 |
| IRS990/CYOtherRevenueAmt | 0 | 267937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138580 |
| IRS990/CYTotalExpensesAmt | 0 | 407572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 363675 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44803 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44954 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28119 |
| IRS990/Desc | 0 | Donations to community service programs, ie: Alaska Center for Children and Adults, Food bank, Fairbanks Resource Agency, Volunteers in Policing, North Star Council on Aging, Rescue Mission |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | of the BPOE USA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 19500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephani Hillen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jon Blakley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jason Wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joni Stumpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Trish Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ray Hollinrake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Drew Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keith Blanchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ryan Ensimger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tony Hillen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nick Blanchard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Tiler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Lecturing Knight |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15492 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19630 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 460200 |
| IRS990/GamingGrossIncomeAmt | 0 | 490117 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 37029 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37029 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1046874 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 96130 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 327928 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10389 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9174 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 915854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 763333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 735214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1651068 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 84000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 75864 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 856791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 803380 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4138 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4138 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29917 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 29917 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183080 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 204421 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 21341 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12130 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 856791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 803380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13391 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1489 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Special Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30865 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134628 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142268 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 30186 ATM Commission |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | 3015002 Antler Room |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | 3015004 Building Fund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2957 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 957 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13316 |
| IRS990/OtherRevenueTotalAmt | 0 | 17331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109646 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 16433 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 16433 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18068 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7568 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 30155 Special Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10060 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Donations to community youth activity and sports programs, ie:Special Olympics, youth sports teams, HS grad parties, homeless youth shelter, Boys & Girls Club, scouting programs, Childrens Museum. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mos Valuable student scholarship program - 5 Students. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99417 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44689 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3221 |
| IRS990/PYOtherExpensesAmt | 0 | 196890 |
| IRS990/PYOtherRevenueAmt | 0 | 268788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -233009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378715 |
| IRS990/PYTotalExpensesAmt | 0 | 620294 |
| IRS990/PYTotalRevenueAmt | 0 | 387285 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43897 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12130 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135841 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 434153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 613409 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1047562 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 303506 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13391 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investment In Antler Room |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 142268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Restriced Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 735214 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13391 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 142268 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Great AK Sho |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9770 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 37787 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 359599 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 397386 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 460200 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 51300 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 438817 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 490117 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 29917 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 21120 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 62814 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 41694 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Dawn Lighthall |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | BookkeepingGaming Manager |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Dawn Lighthall Bookkeeper |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1003 Pioneer Road |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Fairbanks |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99701 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.