Form 990 for tax year 2022
Filed by ANCHORAGE CONVENTION & VISITORS BUREAU.
Totals
- Total revenue
- $13,418,775
- Total expenses
- $9,789,368
- Contributions and grants received
- $12,929,062
- Grants paid
- $0
- Program service revenue
- $355,663
- Investment income
- $123,913
- Other revenue
- $10,137
- Total assets, end of year
- $16,267,557
- Total liabilities, end of year
- $2,440,270
- Net assets or fund balances, end of year
- $13,827,287
- Program services expenses (Part IX)
- $9,737,332
- Management and general expenses
- $41,730
- Fundraising expenses
- $10,306
- Program service expenses (Part III)
- $9,737,332
Program services were 99.5% 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
$322,315
-
1e · Government grants (contributions)
$35,000
-
1f · All other contributions, gifts and grants
$12,571,747
-
2a · Program service revenue: SALES OF ADVERTISING IN VG
total $202,361 · unrelated business $202,361
-
2b · Program service revenue: ADVERTISING
total $153,302 · unrelated business $153,302
-
3 · Investment income
total $107,913 · unrelated business $107,913
-
7a · Gross sales of assets other than inventory
other assets $16,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $16,000
-
7d · Net gain or loss
total $16,000 · unrelated business $16,000
-
11a · Other revenue: MISCELLANEOUS
total $10,137 · unrelated business $10,137
-
11e · Other revenue, total
$10,137
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,444,184 · program services $2,444,184
-
9 · Other employee benefits
total $105,651 · program services $105,651
-
10 · Payroll taxes
total $204,027 · program services $204,027
-
11b · Fees: legal
total $6,880 · management and general $6,880
-
11c · Fees: accounting
total $34,850 · management and general $34,850
-
11g · Fees: other
total $346,295 · program services $346,295
-
12 · Advertising and promotion
total $2,859,217 · program services $2,859,217
-
13 · Office expenses
total $244,993 · program services $244,993
-
14 · Information technology
total $135,521 · program services $135,521
-
16 · Occupancy
total $335,183 · program services $335,183
-
17 · Travel
total $966,182 · program services $966,182
-
19 · Conferences, conventions and meetings
total $955,030 · program services $955,030
-
22 · Depreciation, depletion and amortization
total $49,945 · program services $49,945
-
23 · Insurance
total $525,960 · program services $525,960
-
24a · Other expenses: OTHER
total $575,450 · program services $565,144 · fundraising $10,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,463,493 · end of year $7,233,943
-
2 · Savings and temporary cash investments
beginning of year $908,012 · end of year $1,289,971
-
4 · Accounts receivable
beginning of year $4,449,736 · end of year $5,130,016
-
9 · Prepaid expenses and deferred charges
beginning of year $343,592 · end of year $473,802
-
10a · Land, buildings and equipment: cost or other basis
$4,176,029
-
10b · Land, buildings and equipment: accumulated depreciation
$2,095,492
-
10c · Land, buildings and equipment, net
beginning of year $100,035 · end of year $2,080,537
-
14 · Intangible assets
end of year $59,288
-
17 · Accounts payable and accrued expenses
beginning of year $474,386 · end of year $853,065
-
19 · Deferred revenue
beginning of year $265,144 · end of year $487,398
-
25 · Other liabilities
beginning of year $327,458 · end of year $1,099,807
-
27 · Net assets without donor restrictions
beginning of year $10,197,880 · end of year $13,827,287
Mission and programs · 2022
Mission
THE PURPOSE OF THE ANCHORAGE CONVENTION AND VISITORS BUREAU IS TO ATTRACT AND SERVE VISITORS TO ANCHORAGE, ALASKA.
-
THE PURPOSE OF THE ANCHORAGE CONVENTION AND VISITORS BUREAU IS TO ATTRACT AND SERVE VISITORS TO ANCHORAGE, ALASKA.
Expenses $9,737,332 · Revenue $489,713
As filed on the 2022 return.
Listed in Part VII
-
Allison BendisALLISON BENDIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori BrewerLORI BREWER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jin ChenJIN CHEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lanie DownsLANIE DOWNS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Raquel EdelenRAQUEL EDELEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole GeilsNICOLE GEILS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott HabberstadSCOTT HABBERSTAD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mandy HawesMANDY HAWES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Glen HemingsonGLEN HEMINGSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa KruseLISA KRUSE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jacob LyonJACOB LYON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom MarriageTOM MARRIAGE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Char McClellandCHAR MCCLELLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angie OberlitnerANGIE OBERLITNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kameron Perez-VerdiaKAMERON PEREZ-VERDIA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pete PetersenPETE PETERSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim PowellJIM POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michele RobuckMICHELE ROBUCK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Schawna ThomaSCHAWNA THOMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Doug ThompsonDOUG THOMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dale WadeDALE WADE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Toni WalkerTONI WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sonya WellmanSONYA WELLMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bill PoppBILL POPP
ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris SwallingCHRIS SWALLING
ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn BassSHAWN BASS
IT DIRECTOR
- Total calculated
- $107,257
- From this org
- $107,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David KasserDAVID KASSER
VP SALES
- Total calculated
- $130,625
- From this org
- $130,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy DunnKATHY DUNN
VP COMMUNICATIONS
- Total calculated
- $101,254
- From this org
- $101,254
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie SaupeJULIE SAUPE
CEO & PRESIDENT
- Total calculated
- $194,001
- From this org
- $194,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,001
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $194,001
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349313270
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