Totals
- Total revenue
- $797,486
- Total expenses
- $821,278
- Contributions and grants received
- $159,590
- Grants paid
- $0
- Program service revenue
- $136,887
- Investment income
- $1,770
- Other revenue
- $499,239
- Total assets, end of year
- $929,505
- Total liabilities, end of year
- $136,465
- Net assets or fund balances, end of year
- $793,040
- Program services expenses (Part IX)
- $359,201
- Management and general expenses
- $237,733
- Fundraising expenses
- $224,344
- Program service expenses (Part III)
- not reported
Program services were 43.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$151,366
-
1f · All other contributions, gifts and grants
$8,224
-
2a · Program service revenue: Membership Dues & Assessments
total $84,987 · related or exempt $84,987
-
2b · Program service revenue: PROGRAM FEES
total $51,900 · related or exempt $51,900
-
3 · Investment income
total $1,770 · excluded $1,770
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$155,194
-
8c · Net income from fundraising events
total $155,194
-
9a · Gaming: gross income
$1,907,556
-
9b · Gaming: direct expenses
$1,626,226
-
9c · Net income from gaming
total $281,330 · unrelated business $281,330
-
10a · Gross sales of inventory
$5,929
-
10c · Net income from sales of inventory
total $5,929 · related or exempt $5,929
-
11a · Other revenue: ADVERTISING
total $51,591 · related or exempt $51,591
-
11b · Other revenue: OTHER
total $5,195 · related or exempt $5,195
-
11e · Other revenue, total
$56,786
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,822 · program services $24,729 · management and general $13,601 · fundraising $23,492
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $317,614 · program services $126,824 · management and general $70,113 · fundraising $120,677
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,073 · management and general $1,940 · fundraising $2,133
-
10 · Payroll taxes
total $33,355 · program services $11,964 · management and general $9,850 · fundraising $11,541
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $131,099 · program services $61,565 · management and general $54,888 · fundraising $14,646
-
12 · Advertising and promotion
total $56,121 · program services $48,405 · management and general $7,716
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,120 · management and general $792 · fundraising $20,328
-
17 · Travel
total $9,265 · program services $5,600 · management and general $3,665
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,354 · management and general $1,591 · fundraising $763
-
23 · Insurance
total $8,835 · management and general $8,835
-
24a · Other expenses: Materials and supplies
total $41,816 · program services $15,769 · management and general $14,732 · fundraising $11,315
-
24b · Other expenses: Printing and Publications
total $35,110 · program services $34,562 · fundraising $548
-
24c · Other expenses: Postage and Shipping
total $20,169 · program services $17,227 · management and general $636 · fundraising $2,306
-
24d · Other expenses: EQUIPMENT LEASE
total $16,054 · program services $4,269 · management and general $11,785
-
24e · All other expenses
total $62,471 · program services $8,287 · management and general $37,589 · fundraising $16,595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,834 · end of year $35,871
-
2 · Savings and temporary cash investments
beginning of year $872,540 · end of year $787,137
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $35,807 · end of year $52,694
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $33,949 · end of year $34,343
-
9 · Prepaid expenses and deferred charges
beginning of year $8,913 · end of year $12,620
-
10a · Land, buildings and equipment: cost or other basis
$61,562
-
10b · Land, buildings and equipment: accumulated depreciation
$54,722
-
10c · Land, buildings and equipment, net
beginning of year $7,143 · end of year $6,840
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $38,307 · end of year $48,214
-
19 · Deferred revenue
beginning of year $94,792 · end of year $88,251
-
27 · Net assets without donor restrictions
beginning of year $861,087 · end of year $793,040
Mission and programs · 2023
Mission
TO SERVE AS A RESOURCE THAT WILL REPRESENT, EDUCATE AND ADVOCATE FOR OUR MEMBER BUSINESSES; WHILE PROMOTING RESPONSIBLE GROWTH FOR THE GREATER SOLDOTNA AREA.
-
Operate the City of Soldotna Visitor Center. The center services nearly 50,000 visitors per year. During the summer months we increase our visitor center staff to from 1 to 5 employees, 2 full time and 3 part time. From mid-May to mid-September the hours of operation change from Monday - Friday 9-5 to 9-7, 7 days a week.
As filed on the 2023 return.
Listed in Part VII
-
Maddy OlsenMADDY OLSEN
Executive Dir.
- Total calculated
- $61,822
- From this org
- $61,822
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Monique Burgin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Regina Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jerry HerringJERRY HERRING
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tanya Lautaret
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lance Spindler
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jordan Chilson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill SchaeferJILL SCHAEFER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chuck Winters
President
- Total calculated
- $0
- Hours/week
- 2
-
Pegge Erkeneff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Manley
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Annette Villa
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg MeyerGREG MEYER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike FrostMIKE FROST
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349311967
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