Totals
- Total revenue
- $328,651
- Total expenses
- $329,598
- Contributions and grants received
- $48,072
- Grants paid
- $0
- Program service revenue
- $280,579
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,773,853
- Total liabilities, end of year
- $939,345
- Net assets or fund balances, end of year
- $834,508
- Program services expenses (Part IX)
- $302,207
- Management and general expenses
- $27,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,207
Program services were 91.7% 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)
$27,322
-
1f · All other contributions, gifts and grants
$20,750
-
2a · Program service revenue: Rentals to nonprofit orgs
total $280,579 · related or exempt $280,579
-
3 · Investment income
total $0
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $9,600 · management and general $9,600
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,890 · management and general $7,890
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $954 · management and general $954
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $17,235 · program services $17,235
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $216,709 · program services $216,709
-
17 · Travel
total $0
-
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 $68,263 · program services $68,263
-
23 · Insurance
total $8,947 · management and general $8,947
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,418 · end of year $244,409
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $59
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $783 · end of year $653
-
10a · Land, buildings and equipment: cost or other basis
$2,665,680
-
10b · Land, buildings and equipment: accumulated depreciation
$1,136,948
-
10c · Land, buildings and equipment, net
beginning of year $1,591,491 · end of year $1,528,732
-
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 $2,044 · end of year $5,499
-
19 · Deferred revenue
beginning of year $974,139 · end of year $919,792
-
25 · Other liabilities
beginning of year $14,054 · end of year $14,054
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $651,420 · end of year $651,420
-
31 · Retained earnings, endowment or other funds
beginning of year $184,035 · end of year $183,088
Mission and programs · 2023
Mission
The LLC is organized exclusively to further the charitable purpose, within the meaning of Section 501(c)3 of the Code, of its members, including for such purpose, the making of distributions to organizations under Section 501(c)(3) of the Internal Revenue Code. Specifically, the LLC was organized (a) for the purpose of providing office space for nonprofit organizations in Alaska; and (b) to exercise all powers necessary and convenient to conduct the LLC's business that may be legally exercised by a nonprofit organization in Alaska. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise, shall be devoted to said purpose.
Activities or mission (Part I)
To provide office space to nonprofit organizations in Anchorage, Alaska.
-
UNP provides affordable, below-market office space to nonprofit organizations in Anchorage, Alaska.
Expenses $302,207 · Revenue $280,579
As filed on the 2023 return.
Listed in Part VII
-
Robin Lutz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keeley Olson
Managing Member
- Total calculated
- $0
- Hours/week
- 6
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.
-
Standing Together Against Rape
501(c)(3) · Provide crisis intervention in AK · AK
-
Alaskan AIDS Assistance Association
501(c)(3) · Support people living with HIV/AIDS · AK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413489349301376
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