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← ALCOHOLIC BEVERAGE RETAILERS ASSOC JUNEAU CHARR

Form 990 for tax year 2024

Filed by ALCOHOLIC BEVERAGE RETAILERS ASSOC JUNEAU CHARR.

Totals

Total revenue
$97,168
Total expenses
$109,607
Contributions and grants received
$5,592
Grants paid
$56,000
Program service revenue
$0
Investment income
$182
Other revenue
$91,394
Total assets, end of year
$170,677
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$170,677
Program services expenses (Part IX)
$70,847
Management and general expenses
$38,760
Fundraising expenses
$0
Program service expenses (Part III)
$70,847

Program services were 64.6% 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

    $5,592

  • 3 · Investment income

    total $182 · excluded $182

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $961,002

  • 9b · Gaming: direct expenses

    $869,608

  • 9c · Net income from gaming

    total $91,394 · unrelated business $91,394

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,000 · program services $56,000

  • 11a · Fees: management

    total $34,921 · management and general $34,921

  • 11c · Fees: accounting

    total $950 · management and general $950

  • 13 · Office expenses

    total $2,889 · management and general $2,889

  • 19 · Conferences, conventions and meetings

    total $14,847 · program services $14,847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,258 · end of year $165,819

  • 8 · Inventories for sale or use

    beginning of year $4,858 · end of year $4,858

  • 27 · Net assets without donor restrictions

    beginning of year $183,116 · end of year $170,677

Mission and programs · 2024

Mission

PREVENTION OF DRUNK DRIVING AND PROVIDE TRAINING TO ALCOHOL RETAILERS TO COMPLY WITH STATE AND FEDERAL LAWS

  • COMMUNITY SUPPORT

    Expenses $56,000

  • STATEWIDE COLLABORATION FOR THE PREVENTION OF DRUNK DRIVING

    Expenses $14,847

As filed on the 2024 return.

Listed in Part VII

  • Paul Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • John Manning

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Mary Wilson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Marcy Larson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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
2024
Filed
13 May 2025
IRS schema version
2024v5.2
Source object
202513189349308896

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