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Nonprofiteer
← ANCHOR-AGE CENTER INC

Form 990 for tax year 2023

Filed by ANCHOR-AGE CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 23 December 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,042,395 changed to $2,098,893
Total expenses
$2,149,528 changed to $2,173,527
Contributions and grants received
$1,413,315 changed to $1,469,806
Program service revenue
$320,729 changed to $320,736
Total assets, end of year
$6,400,378 changed to $6,407,054
Total liabilities, end of year
$200,164 changed to $174,341
Net assets or fund balances, end of year
$6,200,214 changed to $6,232,713
Program services expenses
$1,445,931 changed to $1,443,101
Management and general expenses
$682,047 changed to $695,961
Fundraising expenses
$21,550 changed to $34,465
Program service expenses (Part III)
$1,445,931 changed to $1,443,101

Totals

Total revenue
$2,042,395
Total expenses
$2,149,528
Contributions and grants received
$1,413,315
Grants paid
$19,556
Program service revenue
$320,729
Investment income
$191,818
Other revenue
$116,533
Total assets, end of year
$6,400,378
Total liabilities, end of year
$200,164
Net assets or fund balances, end of year
$6,200,214
Program services expenses (Part IX)
$1,445,931
Management and general expenses
$682,047
Fundraising expenses
$21,550
Program service expenses (Part III)
$1,445,931

Program services were 67.3% 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

    $52,150

  • 1c · Fundraising events

    $112,035

  • 1e · Government grants (contributions)

    $1,077,840

  • 1f · All other contributions, gifts and grants

    $171,290

  • 2a · Program service revenue: ARCTIC ROSE FOOD SALES

    total $264,242 · unrelated business $264,242

  • 2b · Program service revenue: FITNESS FEES

    total $44,892 · related or exempt $44,892

  • 2c · Program service revenue: CLASSES AND ACTIVITIES

    total $11,595 · related or exempt $11,595

  • 3 · Investment income

    total $77,106 · excluded $77,106

  • 6a · Gross rents

    real property $22,117

  • 6c · Rental income or loss

    real property $22,117

  • 6d · Net rental income or loss

    total $22,117 · excluded $22,117

  • 7a · Gross sales of assets other than inventory

    securities $114,712

  • 7c · Gain or loss

    securities $114,712

  • 7d · Net gain or loss

    total $114,712 · related or exempt $114,712

  • 8a · Fundraising events: gross income

    $77,107

  • 8a · Fundraising events: contributions included on line 1c

    $112,035

  • 8b · Fundraising events: direct expenses

    $82,169

  • 8c · Net income from fundraising events

    total -$5,062 · excluded -$5,062

  • 9a · Gaming: gross income

    $953,986

  • 9b · Gaming: direct expenses

    $880,423

  • 9c · Net income from gaming

    total $73,563 · unrelated business $43,437 · excluded $30,126

  • 10a · Gross sales of inventory

    $31,211

  • 10b · Cost of goods sold

    $5,296

  • 10c · Net income from sales of inventory

    total $25,915 · excluded $25,915

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,556 · program services $19,556

  • 5 · Compensation of officers, directors and key employees

    total $212,893 · program services $108,576 · management and general $103,892 · fundraising $425

  • 7 · Other salaries and wages

    total $788,736 · program services $589,555 · management and general $198,919 · fundraising $262

  • 9 · Other employee benefits

    total $106,918 · program services $62,867 · management and general $44,051

  • 10 · Payroll taxes

    total $79,568 · program services $49,684 · management and general $29,826 · fundraising $58

  • 11c · Fees: accounting

    total $12,700 · management and general $12,700

  • 11f · Fees: investment management

    total $43,154 · management and general $43,154

  • 11g · Fees: other

    total $114,114 · program services $77,214 · management and general $30,216 · fundraising $6,684

  • 12 · Advertising and promotion

    total $14,145 · program services $9,025 · management and general $5,120

  • 13 · Office expenses

    total $110,459 · program services $74,521 · management and general $25,748 · fundraising $10,190

  • 16 · Occupancy

    total $166,113 · program services $165,652 · management and general $461

  • 17 · Travel

    total $34,670 · program services $34,241 · management and general $429

  • 19 · Conferences, conventions and meetings

    total $6,038 · program services $5,367 · management and general $671

  • 22 · Depreciation, depletion and amortization

    total $3,458 · program services $3,458

  • 23 · Insurance

    total $19,432 · program services $17,518 · management and general $1,738 · fundraising $176

  • 24a · Other expenses: FOOD

    total $293,558 · program services $292,071 · management and general $867 · fundraising $620

  • 24b · Other expenses: EQUIPMENT AND VEHICLES

    total $107,995 · program services $86,462 · management and general $20,295 · fundraising $1,238

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $13,777 · program services $1,643 · management and general $11,007 · fundraising $1,127

  • 24d · Other expenses: LICENSES AND PERMITS

    total $2,244 · program services $1,276 · management and general $198 · fundraising $770

  • 24e · All other expenses

    program services -$152,755 · management and general $152,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,709 · end of year $2,575

  • 2 · Savings and temporary cash investments

    beginning of year $748,279 · end of year $401,967

  • 3 · Pledges and grants receivable

    beginning of year $84,118 · end of year $65,448

  • 4 · Accounts receivable

    beginning of year $36,962 · end of year $49,678

  • 8 · Inventories for sale or use

    beginning of year $111,301 · end of year $16,366

  • 9 · Prepaid expenses and deferred charges

    beginning of year $440,414 · end of year $123,735

  • 10a · Land, buildings and equipment: cost or other basis

    $1,442,673

  • 10b · Land, buildings and equipment: accumulated depreciation

    $762,366

  • 10c · Land, buildings and equipment, net

    beginning of year $49,900 · end of year $680,307

  • 11 · Investments: publicly traded securities

    beginning of year $4,743,233 · end of year $5,060,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,172 · end of year $166,078

  • 19 · Deferred revenue

    beginning of year $129,152 · end of year $34,086

  • 27 · Net assets without donor restrictions

    beginning of year $2,712,527 · end of year $1,499,577

  • 28 · Net assets with donor restrictions

    beginning of year $3,260,065 · end of year $4,700,637

Mission and programs · 2023

Mission

ENHANCE THE QUALITY OF LIFE OF ALASKANS BY PROMOTING FITNESS, HEALTH AND WELLNESS AND SOCIAL INTERACTION.

Activities or mission (Part I)

THE MISSION OF THE ANCHORAGE SENIOR CENTER ACTIVITY CENTER IS TO ENHANCE THE QUALITY OF LIFE OF ALASKANS BY PROMOTING FITNESS, HEALTH AND WELLNESS, AND SOCIAL INTERACTION.

  • HEALTH AND RECREATION: MEMBERSHIP, FITNESS CLASSES, FALL PREVENTION, NUTRITIONAL AND HEALTH EDUCATION, AND FOOD BANK DISTRIBUTIONS.

    Expenses $524,584 · Revenue $6,270

  • MEMBER ACTIVITIES: RESTAURANT FOR MEMBERS, SOCIAL HOUR, CRAFT ROOM, LIBRARY, ART ROOM, AND OTHER COMMITTEES.

    Expenses $372,508 · Revenue $66,410

  • PROGRAM ACTIVITIES: INCLUDING DANCES, PIONEER DINNER, HOLIDAY DINNER, VOLUNTEER COORDINATION, AND NEWSLETTER.

    Expenses $112,974 · Revenue $33,337

  • ALL OTHER PROGRAMS

    Expenses $435,865 · Grants $19,556 · Revenue $214,732

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Parker

    EXECUTIVE DI

    Total calculated
    $143,751
    From this org
    $127,701
    From related orgs
    $0
    Other
    $16,050
    Hours/week
    40

  • Stephanie Rose

    FINANCE/ADMI

    Total calculated
    $91,180
    From this org
    $75,501
    From related orgs
    $0
    Other
    $15,679
    Hours/week
    40

  • Adelheid Becker

    PRESIDENT, T

    Total calculated
    $0
    Hours/week
    1

  • Paula Pawlowski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nancy Groszek

    DIRECTOR, VP

    Total calculated
    $0
    Hours/week
    1

  • Joe Mathis

    VP, TREASURE

    Total calculated
    $0
    Hours/week
    1

  • Karen Quirk

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Judy Brady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elsa Sargento

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Rion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Kostka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Cuddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Haydn Buchanan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lance Bowier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kris Warren

    ENDOWMENT TR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.0
Source object
202412989349302061

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