Totals
- Total revenue
- $91,420
- Total expenses
- $72,689
- Contributions and grants received
- $908
- Grants paid
- $38,624
- Program service revenue
- $0
- Investment income
- $114
- Other revenue
- $90,398
- Total assets, end of year
- $178,266
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $178,266
- Program services expenses (Part IX)
- $38,624
- Management and general expenses
- $34,065
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,624
Program services were 53.1% 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
$908
-
3 · Investment income
total $114 · unrelated business $114
-
9a · Gaming: gross income
$1,054,120
-
9b · Gaming: direct expenses
$963,722
-
9c · Net income from gaming
total $90,398 · unrelated business $90,398
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,624 · program services $38,624
-
5 · Compensation of officers, directors and key employees
total $7,200 · management and general $7,200
-
11c · Fees: accounting
total $11,261 · management and general $11,261
-
12 · Advertising and promotion
total $3,455 · management and general $3,455
-
13 · Office expenses
total $742 · management and general $742
-
16 · Occupancy
total $4,376 · management and general $4,376
-
17 · Travel
total $2,170 · management and general $2,170
-
19 · Conferences, conventions and meetings
total $2,681 · management and general $2,681
-
23 · Insurance
total $375 · management and general $375
-
24a · Other expenses: Licenses and permits
total $946 · management and general $946
-
24b · Other expenses: Printing, postage and d
total $362 · management and general $362
-
24c · Other expenses: Dues and subscriptions
total $300 · management and general $300
-
24d · Other expenses: Bank fees
total $197 · management and general $197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,171 · end of year $173,829
-
4 · Accounts receivable
beginning of year $4,375 · end of year $4,437
-
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 $159,546 · end of year $178,266
Mission and programs · 2023
Mission
Alcohol Awareness Education
-
Contributions to organizations located within the State of Alaska; 27 organizations served.
Expenses $38,624
-
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 2023 return.
Listed in Part VII
-
Steven Kantor
President
- Total calculated
- $7,200
- From this org
- $7,200
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349312220
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