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Nonprofiteer
← ANCHORAGE CONVENTION & VISITORS BUREAU

Form 990 for tax year 2023

Filed by ANCHORAGE CONVENTION & VISITORS BUREAU.

Totals

Total revenue
$15,022,667
Total expenses
$13,247,165
Contributions and grants received
$14,043,299
Grants paid
$0
Program service revenue
$566,858
Investment income
$291,171
Other revenue
$121,339
Total assets, end of year
$17,837,688
Total liabilities, end of year
$2,179,239
Net assets or fund balances, end of year
$15,658,449
Program services expenses (Part IX)
$13,203,835
Management and general expenses
$43,286
Fundraising expenses
$44
Program service expenses (Part III)
$13,203,835

Program services were 99.7% 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.

  • 1b · Membership dues

    $400,599

  • 1e · Government grants (contributions)

    $13,642,700

  • 2a · Program service revenue: SALES OF ADVERTISING IN VG

    total $284,205 · unrelated business $284,205

  • 2b · Program service revenue: ADVERTISING

    total $282,653 · unrelated business $282,653

  • 3 · Investment income

    total $291,171 · related or exempt $291,171

  • 11a · Other revenue: MISCELLANEOUS

    total $121,339 · related or exempt $121,339

  • 11e · Other revenue, total

    $121,339

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,725,640 · program services $2,725,640

  • 9 · Other employee benefits

    total $96,586 · program services $96,586

  • 10 · Payroll taxes

    total $229,973 · program services $229,973

  • 11b · Fees: legal

    total $7,436 · management and general $7,436

  • 11c · Fees: accounting

    total $35,850 · management and general $35,850

  • 11g · Fees: other

    total $452,755 · program services $452,755

  • 12 · Advertising and promotion

    total $5,112,522 · program services $5,112,522

  • 13 · Office expenses

    total $214,272 · program services $214,272

  • 14 · Information technology

    total $155,410 · program services $155,410

  • 16 · Occupancy

    total $316,078 · program services $316,078

  • 17 · Travel

    total $1,390,404 · program services $1,390,404

  • 19 · Conferences, conventions and meetings

    total $150,132 · program services $150,132

  • 22 · Depreciation, depletion and amortization

    total $90,824 · program services $90,824

  • 23 · Insurance

    total $624,793 · program services $624,793

  • 24a · Other expenses: OTHER

    total $1,644,490 · program services $1,644,446 · fundraising $44

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,233,943 · end of year $6,581,495

  • 2 · Savings and temporary cash investments

    beginning of year $1,289,971 · end of year $1,667,046

  • 4 · Accounts receivable

    beginning of year $5,130,016 · end of year $6,236,144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $473,802 · end of year $598,962

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

    $2,947,802

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

    $289,200

  • 10c · Land, buildings and equipment, net

    beginning of year $2,080,537 · end of year $2,658,602

  • 14 · Intangible assets

    beginning of year $59,288 · end of year $59,288

  • 15 · Other assets

    beginning of year $0 · end of year $36,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $853,065 · end of year $818,849

  • 19 · Deferred revenue

    beginning of year $487,398 · end of year $111,275

  • 25 · Other liabilities

    beginning of year $1,099,807 · end of year $1,249,115

  • 27 · Net assets without donor restrictions

    beginning of year $13,827,287 · end of year $15,658,449

Mission and programs · 2023

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 $13,203,835 · Revenue $412,510

As filed on the 2023 return.

Listed in Part VII

  • Cyrus Aldeman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Allison Bendis

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lauren Dreitzler

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lori Brewer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Bronga

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jin Chen

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lanie Downs

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Raquel Edelen

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Geils

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Clarissa Giliam

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Habberstad

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mandy Hawes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Glen Hemingson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacob Lyon

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Char McClelland

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Monterusso

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angie Oberlitner

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kameron Perez-Verdia

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jim Powell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lana Ramos

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Robbins

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Schawna Thoma

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dale Wade

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Toni Walker

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sonya Wellman

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Matt Worden

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Radhika Krishna

    ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Swalling

    ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • Jenna Wright

    ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • Shawn Bass

    IT DIRECTOR

    Total calculated
    $121,932
    From this org
    $121,932
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Kasser

    VP SALES

    Total calculated
    $139,082
    From this org
    $139,082
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathleen Dunn

    VP COMMUNICATIONS

    Total calculated
    $107,879
    From this org
    $107,879
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Julie Saupe

    CEO & PRESIDENT

    Total calculated
    $175,278
    From this org
    $175,278
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,278
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $175,278

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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349309413

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