Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 92-0063696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$75,583
Down $140,990 (-65%) from 2017
Net Assets
Down$31,778
Down $182,998 (-85%) from 2017
Liabilities
Up$43,805
Up $42,008 (+2338%) from 2017
Revenue
Up$566,984
Up $432,093 (+320%) from 2017
Expenses
Up$702,980
Up $507,635 (+260%) from 2017
Net Income
Down-$135,996
Down $75,542 (-125%) from 2017
As the official representative of the state of alaska, to promote and integrate athletic and cultural activities for the youth of alaska with the youth of the international circumpolar north.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $86,392 | - | - |
| Savings and Temporary Cash Investments | $46,290 | $39,109 | ▼ $7,181 |
| Cash and Non-Interest-Bearing Accounts | $75,602 | $24,314 | ▼ $51,288 |
| Accounts Receivable | $13,271 | $12,160 | ▼ $1,111 |
| Total Assets | $221,555 | $75,583 | ▼ $145,972 |
| Liabilities | |||
| Other Liabilities | $51,509 | $40,105 | ▼ $11,404 |
| Accounts Payable and Accrued Expenses | $2,272 | $3,700 | ▲ $1,428 |
| Total Liabilities | $53,781 | $43,805 | ▼ $9,976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $167,774 | $31,778 | ▼ $135,996 |
| Total Net Assets Fund Balance | $167,774 | $31,778 | ▼ $135,996 |
| Total Liabilities and Net Assets / Fund Balance | $221,555 | $75,583 | ▼ $145,972 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Rehm | Co-executive Director | PT | $34,574 | $34,574 |
| Shawn Maltby | Co-executive Director | PT | $34,574 | $34,574 |
| Name | Title |
|---|---|
| Tim Dillon | President |
| Terry Eubank | Vice President |
| Dan Britton | Member |
| Dave Lorring | Member |
| Holly Odegard | Member |
| Kirsten Bartenstein | Member |
| Nicole Johnston | Member |
| Pam Leary | Member |
| Todd Montalbo | Member |
| Togi Letuligasenoa | Member |
| Wes Kelso | Member |
| Frank Ryman | Secretary |
| Caitlin Coreson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $626,726 |
| Salaries, Compensation, and Employee Benefits | $76,254 |
| Total Fundraising Expense | $17,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $531,237 | - | - | $531,237 |
| Current Officers, Directors, Trustees, and Key Employees | $55,318 | $6,915 | $6,915 | $69,148 |
| Insurance | $15,856 | $1,309 | - | $17,165 |
| Fees for Services Accounting | $8,000 | $7,785 | - | $15,785 |
| Payroll Taxes | $5,684 | $711 | $711 | $7,106 |
| Occupancy | $3,640 | $455 | $455 | $4,550 |
| All Other Expenses | $1,492 | $33 | $33 | $1,558 |
| Other Expenses | $7,417 | $1,347 | $9,250 | $1,347 |
| Office Expenses | $426 | $53 | $53 | $532 |
| Information Technology | $307 | $39 | $39 | $385 |
| Total Functional Expenses | $666,877 | $18,647 | $17,456 | $702,980 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $37,616 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $9,250 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $37,500 |
| Credit Card Payable | $1,797 |
| Payroll Liabilities | $808 |
“The return is reviewed by the officer responsible for signing and is discussed at a regular meeting.”
“Bylaws require board members to self-disclose a conflict of interest.”
“The board has a salary review sub-committee, chaired by the board secretary. They meet annually to review job descriptions and to determine if staff has met or exceeded expectations based upon that description. Decisions are made and voted upon by the entire board, documented in board meeting minutes.”
“Documents are available upon request to the organization.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AS THE OFFICIAL REPRESENTATIVE OF THE STATE OF ALASKA, TO PROMOTE AND INTEGRATE ATHLETIC AND CULTURAL ACTIVITIES FOR THE YOUTH OF ALASKA WITH THE YOUTH OF THE INTERNATIONAL CIRCUMPOLAR NORTH. |
| IRS990/AllOtherContributionsAmt | 0 | 46926 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074744278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 83325 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 997083325 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6915 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6915 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86676 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1404 |
| IRS990/CYOtherExpensesAmt | 0 | 626726 |
| IRS990/CYOtherRevenueAmt | 0 | 37616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 441288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76254 |
| IRS990/CYTotalExpensesAmt | 0 | 702980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROMOTION OF INTERNATIONAL YOUTH SPORTS. THE ARCTIC WINTER GAMES ARE HELD ON ALTERNATE BIENNIAL YEARS. IN 2018 THE GAMES WERE HELD IN NORTHWEST TERRITORIES IN CANADA. APPROXIMATELY 280 ATHLETES FROM ALASKA PARTICIPATED IN THE GAMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 666877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7785 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15785 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY EUBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAITLIN CORESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK RYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE LORRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WES KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRSTEN BARTENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOGI LETULIGASENOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD MONTALBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOLLY ODEGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN REHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAWN MALTBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 34574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 34574 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 37616 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 39750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 566984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 39 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 385 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17165 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1404 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AS THE OFFICIAL REPRESENTATIVE OF THE STATE OF ALASKA, TO PROMOTE AND INTEGRATE ATHLETIC AND CULTURAL ACTIVITIES FOR THE YOUTH OF ALASKA WITH THE YOUTH OF THE INTERNATIONAL CIRCUMPOLAR NORTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31778 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 37616 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 37616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -20449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 455 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD OF DIRECTORS EXPE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 711 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7106 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86392 |
| IRS990/PrincipalOfficerNm | 0 | SARAH FRAMPTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF UNIFORMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 441208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 18632 |
| IRS990/PYOtherRevenueAmt | 0 | 22098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55288 |
| IRS990/PYTotalExpensesAmt | 0 | 73920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 527884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1681878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1460 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1190 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1681878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 527884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1681878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1687191 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -25138 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28421 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3853 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 9250 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 9250 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAYS A FEE TO CONTRACTED LOBBYIST TO ASSIST WITH CONTACTING AND OBTAINING STATE GOVERNMENTAL GRANTS FOR THE EXEMPT PURPOSE OF ARCTIC WINTER GAMES. IN FISCAL YEAR ENDED 12/31/18 THE ORGANIZATION PAID TOTAL LOBBYING FEES OF $9,250 TOWARD THIS PURPOSE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 9250 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40105 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/DistributedAmt | 0 | 42599 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 37616 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 37616 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 37616 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 9550 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | SHAWN MALTBY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | SHAWN MALTBY IS THE OUTREACH PROGRAM MANAGER AND ALSO OVERSEES THE GAMING REPORTS. |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 42599 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SHAWN MALTBY |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 83325 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FAIRBANKS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99708 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | JOHN POWERSTUDOR ROAD BINGO TUDOR CHARITY TABS |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 1436 E TUDOR RD |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | ANCHORAGE |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 99507 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE OFFICER RESPONSIBLE FOR SIGNING AND IS DISCUSSED AT A REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BYLAWS REQUIRE BOARD MEMBERS TO SELF-DISCLOSE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HAS A SALARY REVIEW SUB-COMMITTEE, CHAIRED BY THE BOARD SECRETARY. THEY MEET ANNUALLY TO REVIEW JOB DESCRIPTIONS AND TO DETERMINE IF STAFF HAS MET OR EXCEEDED EXPECTATIONS BASED UPON THAT DESCRIPTION. DECISIONS ARE MADE AND VOTED UPON BY THE ENTIRE BOARD, DOCUMENTED IN BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.