Form 990 for tax year 2023
Filed by ALASKA CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION.
Totals
- Total revenue
- $1,126,019
- Total expenses
- $1,257,472
- Contributions and grants received
- $440,481
- Grants paid
- $0
- Program service revenue
- $704,695
- Investment income
- $3
- Other revenue
- -$19,160
- Total assets, end of year
- $1,728,743
- Total liabilities, end of year
- $858,909
- Net assets or fund balances, end of year
- $869,834
- Program services expenses (Part IX)
- $469,513
- Management and general expenses
- $787,959
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $469,513
Program services were 37.3% 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
$278,484
-
1f · All other contributions, gifts and grants
$161,997
-
2a · Program service revenue: EDUCATION CLASSES AND SUPPLIES
total $572,389 · related or exempt $572,389
-
2b · Program service revenue: ADMINISTRATIVE AGREEMENTS
total $60,611 · related or exempt $60,611
-
2c · Program service revenue: PUBLICATION
total $44,821 · related or exempt $44,821
-
2d · Program service revenue: CONVENTION
total $22,788 · related or exempt $22,788
-
2e · Program service revenue: MEMBER PROGRAM
total $4,086 · related or exempt $4,086
-
3 · Investment income
total $3 · related or exempt $3
-
5 · Royalties
total $10,224 · related or exempt $10,224
-
6a · Gross rents
real property $78,282
-
6b · Less rental expenses
real property $163,961
-
6c · Rental income or loss
real property -$85,679
-
6d · Net rental income or loss
total -$85,679 · related or exempt $78,282 · unrelated business -$163,961
-
9a · Gaming: gross income
$267,941
-
9b · Gaming: direct expenses
$213,146
-
9c · Net income from gaming
total $54,795 · unrelated business $54,795
-
11a · Other revenue: MISCELLANEOUS
total $1,500 · related or exempt $1,500
-
11e · Other revenue, total
$1,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $620,041 · program services $174,528 · management and general $445,513
-
8 · Pension plan contributions
total $51,646 · program services $51,646
-
10 · Payroll taxes
total $39,109 · program services $15,241 · management and general $23,868
-
11c · Fees: accounting
total $20,829 · management and general $20,829
-
11d · Fees: lobbying
total $50,000 · management and general $50,000
-
11g · Fees: other
total $20,405 · management and general $20,405
-
13 · Office expenses
total $48,297 · program services $14,151 · management and general $34,146
-
14 · Information technology
total $24,522 · management and general $24,522
-
17 · Travel
total $74,841 · program services $19,427 · management and general $55,414
-
19 · Conferences, conventions and meetings
total $103,070 · program services $85,518 · management and general $17,552
-
21 · Payments to affiliates
total $27,472 · program services $27,472
-
22 · Depreciation, depletion and amortization
total $2,120 · management and general $2,120
-
23 · Insurance
total $21,195 · management and general $21,195
-
24a · Other expenses: MISCELLANEOUS
total $78,246 · program services $26,693 · management and general $51,553
-
24b · Other expenses: SUPPLIES
total $75,679 · program services $54,837 · management and general $20,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,376 · end of year $2,928
-
2 · Savings and temporary cash investments
beginning of year $561,367 · end of year $312,332
-
4 · Accounts receivable
beginning of year $69,853 · end of year $217,482
-
8 · Inventories for sale or use
beginning of year $41,241 · end of year $41,328
-
9 · Prepaid expenses and deferred charges
beginning of year $7,760 · end of year $2,350
-
10a · Land, buildings and equipment: cost or other basis
$1,834,178
-
10b · Land, buildings and equipment: accumulated depreciation
$681,855
-
10c · Land, buildings and equipment, net
beginning of year $1,134,139 · end of year $1,152,323
-
17 · Accounts payable and accrued expenses
beginning of year $131,338 · end of year $165,452
-
19 · Deferred revenue
beginning of year $49,304 · end of year $49,304
-
23 · Secured mortgages and notes payable
beginning of year $667,409 · end of year $644,153
-
27 · Net assets without donor restrictions
beginning of year $981,685 · end of year $869,834
Mission and programs · 2023
Mission
DEDICATED TO ADVANCING, SERVING, AND PROTECTING ALASKA'S HOSPITALITY AND FOODSERVICE INDUSTRY.
-
PROVIDE TRAINING AND INSTRUCTION IN THE MANAGEMENT AND DISPENSING OF ALCOHOL AND FOOD SAFETY. PROMOTE PROFESSIONAL AND ETHICAL STANDARDS SURROUNDING ALCOHOL AND FOOD SAFETY. FULFILL REQUIREMENTS OFSTATE AND LOCAL LAWS.
Expenses $176,642 · Revenue $564,154
-
HOST A CONVENTION TO DISCUSS ISSUES THAT AFFECT HOTELS, RESTAURANTS AND RETAILERS IN ALASKA.
Expenses $49,869 · Revenue $75,300
-
DISBURSE THE TOURISM CARES FUNDS, RESEARCH CURRENT LAWS AND REGULATIONS FOR MEMBERS AND GENERAL PUBLIC, AND DISSEMINATE INFORMATION ABOUT GENERAL LEGISLATIVE ISSUES AFFECTING THE INDUSTRY.
Expenses $243,002 · Revenue $155,250
As filed on the 2023 return.
Listed in Part VII
-
Paul ThomasPAUL THOMAS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Josh BrodaJOSH BRODA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
George TiptonGEORGE TIPTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Darwin Biwer JrDARWIN BIWER JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stan FillerSTAN FILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CervantesMICHAEL CERVANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arden RankinsARDEN RANKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ana BravoANA BRAVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BlascoJOHN BLASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert McCormickROBERT MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack ManningJACK MANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin CookKRISTIN COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven KantorSTEVEN KANTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fernando SalvadorFERNANDO SALVADOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bailey CookBAILEY COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen HartmanHELEN HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah OatesSARAH OATES
PRESIDENT/CEO
- Total calculated
- $338,782
- From this org
- $338,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50 + 6 related
Schedule J breakdown matched by us
- Base
- $309,512
- Bonus
- $29,270
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $338,782
-
Mike DennisMIKE DENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason MotykaJASON MOTYKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cliff BrownCLIFF BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philippe JanickaPHILIPPE JANICKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi BlakleyJODI BLAKLEY
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
CHARR PAC
527 · LOBBYING · AK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349317199
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