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Nonprofiteer
← KETCHIKAN CHARR INC

Form 990 for tax year 2022

Filed by KETCHIKAN CHARR INC.

Totals

Total revenue
$78,050
Total expenses
$95,986
Contributions and grants received
$3,304
Grants paid
$47,706
Program service revenue
$0
Investment income
$50
Other revenue
$74,696
Total assets, end of year
$159,546
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$159,546
Program services expenses (Part IX)
$47,706
Management and general expenses
$48,280
Fundraising expenses
$0
Program service expenses (Part III)
$47,706

Program services were 49.7% 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.

  • 1b · Membership dues

    $3,304

  • 3 · Investment income

    total $50 · unrelated business $50

  • 8a · Fundraising events: gross income

    $825

  • 8b · Fundraising events: direct expenses

    $89

  • 8c · Net income from fundraising events

    total $736 · excluded $736

  • 9a · Gaming: gross income

    $1,062,797

  • 9b · Gaming: direct expenses

    $988,837

  • 9c · Net income from gaming

    total $73,960 · unrelated business $73,960

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,706 · program services $47,706

  • 5 · Compensation of officers, directors and key employees

    total $6,806 · management and general $6,806

  • 11c · Fees: accounting

    total $10,981 · management and general $10,981

  • 12 · Advertising and promotion

    total $9,187 · management and general $9,187

  • 13 · Office expenses

    total $1,759 · management and general $1,759

  • 16 · Occupancy

    total $4,000 · management and general $4,000

  • 17 · Travel

    total $701 · management and general $701

  • 19 · Conferences, conventions and meetings

    total $1,987 · management and general $1,987

  • 23 · Insurance

    total $375 · management and general $375

  • 24a · Other expenses: Dues and subscriptions

    total $11,633 · management and general $11,633

  • 24b · Other expenses: Printing, postage and d

    total $391 · management and general $391

  • 24c · Other expenses: Licenses and Permits

    total $310 · management and general $310

  • 24d · Other expenses: Bank fees

    total $150 · management and general $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,136 · end of year $155,171

  • 4 · Accounts receivable

    beginning of year $1,346 · end of year $4,375

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $177,482 · end of year $159,546

Mission and programs · 2022

Mission

Alcohol Awareness Education

  • Contributions to organizations located within the State of Alaska; 27 organizations served.

    Expenses $47,706

  • Monthly membership meetings to discuss industry issues, plan events, review and vote on applications for funds from other organizations and individuals.

As filed on the 2022 return.

Listed in Part VII

  • Steven Kantor

    President

    Total calculated
    $6,805
    From this org
    $6,805
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • George Tipton

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Donna Luther

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ann Simmons

    VP - Special Projects

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Goucher

    VP- Special Projects

    Total calculated
    $0
    Hours/week
    1

  • Tim Lewis

    Co General

    Total calculated
    $0
    Hours/week
    1

  • Kay Wissmar

    Co General

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Ketchikan CHARR Education Fund Inc

    501(c)(3) · Scholarships provided to area youth for education in hospitality industry · AK

    Directly controlled by Ketchikan CHARR Education Fund Inc

  • Alaska CHARR

    501(c)(6) · To serve Hospitality Industry · AK

    Directly controlled by Alaska CHARR

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349311181

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