Civic Intelligence

Alaska Laborers Construction Industry Training Fund

EIN 92-6003589 • 501(c)5 • Chugiak, AK

Profile

Provide training and retraining programs for alaska laborers

Refreshing map…

17806 Old Glenn HighwayChugiak, AK 99567

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-3.8%

Higher net margin than 14% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$254,773

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

20th percentile

0.3%

Faster asset growth than 20% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

35%

Faster revenue growth than 91% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$17,513,554

Up $51,841 (+0.3%) from 2023

Liabilities

Down

$38,311

Down $2,319 (-5.7%) from 2023

Net Assets

Up

$17,475,243

Up $54,160 (+0.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Up

$3,702,115

Up $958,401 (+35%) from 2023

Expenses

Up

$3,844,091

Up $592,734 (+18%) from 2023

Net Income

Up

-$141,976

Up $365,667 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $7,569,680Liabilities 2011: $231,819Net Assets 2011: $7,337,8612011Assets 2012: $7,804,384Liabilities 2012: $564,151Net Assets 2012: $7,240,2332012Assets 2013: $8,410,728Liabilities 2013: $75,787Net Assets 2013: $8,334,9412013Assets 2014: $11,567,802Liabilities 2014: $217,755Net Assets 2014: $11,350,0472014Assets 2015: $21,480,846Liabilities 2015: $353,864Net Assets 2015: $21,126,9822015Assets 2016: $21,419,724Liabilities 2016: $275,328Net Assets 2016: $21,144,3962016Assets 2017: $20,863,116Liabilities 2017: $92,658Net Assets 2017: $20,770,4582017Assets 2018: $20,301,087Liabilities 2018: $121,166Net Assets 2018: $20,179,9212018Assets 2019: $19,717,949Liabilities 2019: $51,952Net Assets 2019: $19,665,9972019Assets 2020: $19,459,624Liabilities 2020: $474,948Net Assets 2020: $18,984,6762020Assets 2021: $18,996,713Liabilities 2021: $46,812Net Assets 2021: $18,949,9012021Assets 2022: $17,947,476Liabilities 2022: $105,777Net Assets 2022: $17,841,6992022Assets 2023: $17,461,713Liabilities 2023: $40,630Net Assets 2023: $17,421,0832023Assets 2024: $17,513,554Liabilities 2024: $38,311Net Assets 2024: $17,475,2432024

Highlighted filing

2024

Assets$17,513,554
Liabilities$38,311
Net Assets$17,475,243
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,018,0182011Expenses 2012: $3,051,6052012Expenses 2013: $2,760,1752013Revenue 2014: $4,987,256Expenses 2014: $2,470,245Net Income 2014: $2,517,0112014Revenue 2015: $12,339,492Expenses 2015: $2,525,635Net Income 2015: $9,813,8572015Revenue 2016: $3,008,111Expenses 2016: $2,984,237Net Income 2016: $23,8742016Revenue 2017: $2,664,068Expenses 2017: $3,259,881Net Income 2017: -$595,8132017Revenue 2018: $2,525,215Expenses 2018: $3,136,817Net Income 2018: -$611,6022018Revenue 2019: $2,614,407Expenses 2019: $3,135,029Net Income 2019: -$520,6222019Revenue 2020: $2,457,484Expenses 2020: $3,253,025Net Income 2020: -$795,5412020Revenue 2021: $2,800,793Expenses 2021: $3,124,823Net Income 2021: -$324,0302021Revenue 2022: $2,346,727Expenses 2022: $3,118,820Net Income 2022: -$772,0932022Revenue 2023: $2,743,714Expenses 2023: $3,251,357Net Income 2023: -$507,6432023Revenue 2024: $3,702,115Expenses 2024: $3,844,091Net Income 2024: -$141,9762024

Highlighted filing

2024

Revenue$3,702,115
Expenses$3,844,091
Net Income-$141,976
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,513,554
Liabilities
$38,311
Net assets
$17,475,243
Revenue
$3,702,115
Expenses
$3,844,091
Net income
-$141,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$0.04$17.5$3.70$3.84$0.14
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.04$17.4$2.74$3.25$0.51
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.11$17.8$2.35$3.12$0.77
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.05$18.9$2.80$3.12$0.32
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.47$19.0$2.46$3.25$0.80
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.05$19.7$2.61$3.14$0.52
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.12$20.2$2.53$3.14$0.61
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.09$20.8$2.66$3.26$0.60
2016Detailed filing. Detailed filing data is available for this year.$21.4$0.28$21.1$3.01$2.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.35$21.1$12.3$2.53$9.81
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.22$11.4$4.99$2.47$2.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.08$8.33$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.56$7.24$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.23$7.34$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$4,114,640
Mission and Program Overview

Mission

Provide training and retraining programs for alaska laborers

To provide training and retraining programs for alaska laborers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,421,083$17,475,243▲ $54,160
Land, Buildings, and Equipment, Net$14,447,160$14,179,099▼ $268,061
Investments Other Securities$2,136,354$2,330,644▲ $194,290
Cash and Non-Interest-Bearing Accounts$212,363$385,155▲ $172,792
Accounts Receivable$424,257$353,237▼ $71,020
Investments in Publicly Traded Securities$238,302$262,042▲ $23,740
Savings and Temporary Cash Investments$1,647$1,747▲ $100
Prepaid Expenses and Deferred Charges$1,630$1,630→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,461,713$17,513,554▲ $51,841
Liabilities
Accounts Payable and Accrued Expenses$40,630$38,311▼ $2,319
Total Liabilities$40,630$38,311▼ $2,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,421,083$17,475,243▲ $54,160
Total Liabilities and Net Assets / Fund Balance$17,461,713$17,513,554▲ $51,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,375,540$4,014,677$16,390,217
Equipment$421,192$3,390,208$3,811,400
Land$1,382,367-$1,382,367
Other Securities$2,330,644--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MccarthyTraining DirectorFT$143,372$111,401$254,773
Daniel RuerupDeputy DirectorFT$106,298$97,349$203,647
Gabriel HardyAssistant DirectorFT$106,298$97,349$203,647

Board Members and Trustees

NameTitle
Joey MerrickTrustee, Chairman
Brandon CalcaterraTrustee
David DuclosTrustee
Jacob HowdeshellTrustee
James MurrellTrustee
Jeff MillerTrustee
Trenton EnglishTrustee
Steve GeraghtyTrustee, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$856,323
Program Service Revenue
$2,776,893
Investment Income
$22,487
Other Revenue
$46,412
All Other Contributions
$247,287
Change in Net Assets
$-141,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,702,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,136
Total Revenue per Audited Statements
$3,898,251
Total Revenue per Form 990
$3,702,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,381,158
Other Expenses$1,462,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,345$116,261-$1,162,606
Pension Plan Contributions$782,979$86,998-$869,977
Depreciation Depletion$511,805$5,170-$516,975
Other Employee Benefits$226,067$25,119-$251,186
Occupancy$124,051$41,350-$165,401
Payroll Taxes$87,650$9,739-$97,389
Conferences and Meetings-$90,318-$90,318
Insurance$11,117$77,221-$88,338
Travel$57,582$19,194-$76,776
Office Expenses$62,011$6,890-$68,901
Fees for Services Accounting-$20,448-$20,448
Other Expenses$20,367$47,477-$20,367
Fees for Services Management-$15,887-$15,887
Fees for Services Legal-$11,480-$11,480
Fees for Service Investment Mgmnt Fees-$1,050-$1,050
Total Functional Expenses$3,254,569$589,522$0$3,844,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,844,091
Total Expenses per Audited Statements$3,844,091
Total Expenses per Form 990$3,844,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$457,850
Gaming Direct Expenses$412,065
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated the administrator of fund contributions processing to a third-party administrator: welfare & pension administration service, inc.”

Form 990, Part VI, Section A, Line 8B

“The fund does not have any committees to whom the board has delegated broad authority.”

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

“The form 990 was reviewed by the board before filing.”

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

“Trustees are required to file annual statements regarding conflicts of interest. In connection with any or actual potential conflict of interest, a trustee should disclose the existence and nature of the financial interest or benefit involved including disclosure of all material facts attendant to the transaction with the other trustees and fund counsel. After disclosure and in the case of any questions about the potential for conflict of interest or any remaining question by any trustee, fund counsel shall address and identify the situation and its potential for preventing an unbiased or objective decision by the trustee, or the fund.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents and financial statements available upon request through the plan administrator.”

Form 990 Line 6, Part VII, Section A

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other tax exempt organizations is reported on form 990 filed with the irs by the related tax-exempt organization. If you would like additional information please contact the plan administrator.”

Filing and Contact Details

Filer

Filer Name
Alaska Laborers Construction Industry
EIN
92-6003589
Phone
9073453853
Address
17806 OLD GLENN HIGHWAY, CHUGIAK, AK 99567

Signing Officer

Name
Steve Geraghty
Title
Trustee
Phone
9073453853
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Geraghty
Formed
1967
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
1
Employees
32
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selection and oversight of the audit has not changed over the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan maintains a tax-exempt status; however, the plan engages in gaming activities under the state of alaska gaming laws. This income is subject to unrelated business income tax. Total unrelated business income was $45,785 and $50,000 for the years ended june 30, 2024 and 2023, respectively.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0412065
IRS990/GamingGrossIncomeAmt0457850
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0609036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0495
IRS990/GrossReceiptsAmt04114640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077221
IRS990/InsuranceGrp/ProgramServicesAmt011117
IRS990/InsuranceGrp/TotalAmt088338
IRS990/InvestmentIncomeGrp/ExclusionAmt022452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02136354
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02330644
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0238302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0262042
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07404885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014447160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014179099
IRS990/LandBldgEquipCostOrOtherBssAmt021583984
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0460
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING AND RETRAINING PROGRAMS FOR ALASKA LABORERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017421083
IRS990/NetAssetsOrFundBalancesEOYAmt017475243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt045785
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt045785
IRS990/NetUnrelatedBusTxblIncmAmt044785
IRS990/NetUnrlzdGainsLossesInvstAmt0196136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041350
IRS990/OccupancyGrp/ProgramServicesAmt0124051
IRS990/OccupancyGrp/TotalAmt0165401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06890
IRS990/OfficeExpensesGrp/ProgramServicesAmt062011
IRS990/OfficeExpensesGrp/TotalAmt068901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251186
IRS990/OtherExpensesGrp/Desc0TRAINING SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LIUNA TRAINING
IRS990/OtherExpensesGrp/Desc3UBI TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247477
IRS990/OtherExpensesGrp/ProgramServicesAmt0263730
IRS990/OtherExpensesGrp/ProgramServicesAmt160865
IRS990/OtherExpensesGrp/ProgramServicesAmt220367
IRS990/OtherExpensesGrp/TotalAmt0271887
IRS990/OtherExpensesGrp/TotalAmt167628
IRS990/OtherExpensesGrp/TotalAmt247477
IRS990/OtherExpensesGrp/TotalAmt320367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0627
IRS990/OtherRevenueTotalAmt0627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01046345
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162606
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09739
IRS990/PayrollTaxesGrp/ProgramServicesAmt087650
IRS990/PayrollTaxesGrp/TotalAmt097389
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0782979
IRS990/PensionPlanContributionsGrp/TotalAmt0869977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01630
IRS990/PrincipalOfficerNm0STEVE GERAGHTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02776893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02776893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062880
IRS990/PYOtherExpensesAmt01238654
IRS990/PYOtherRevenueAmt050012
IRS990/PYProgramServiceRevenueAmt02004640
IRS990/PYRevenuesLessExpensesAmt0-507643
IRS990/PYSalariesCompEmpBnftPaidAmt02012703
IRS990/PYTotalExpensesAmt03251357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02743714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02777520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017421083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017475243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01747
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012375540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04014677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016390217
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03390208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03811400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03844091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01382367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01382367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0196136
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02330644
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0196136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03702115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN MAINTAINS A TAX-EXEMPT STATUS; HOWEVER, THE PLAN ENGAGES IN GAMING ACTIVITIES UNDER THE STATE OF ALASKA GAMING LAWS. THIS INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. TOTAL UNRELATED BUSINESS INCOME WAS $45,785 AND $50,000 FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014179099
IRS990ScheduleD/TotalBookValueSecuritiesAmt02330644
IRS990ScheduleD/TotalExpensesPerForm990Amt03844091
IRS990ScheduleD/TotalRevenuePerForm990Amt03702115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03898251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03844091
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISING AND RADIO ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1BOX 4B - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt045785
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0184940
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0184940
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0412065
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0457850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0457850
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045785
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0227125
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0227125
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0EMERALD ISLE PULL-TABS
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0EMERALD ISLE PULL-TABS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0341 AIRPORT WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099709
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0EMERALD ISLE PULL-TABS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0341 AIRPORT WAY
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099709
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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