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Nonprofiteer
← KETCHIKAN CHARR INC

Form 990 for tax year 2025

Filed by KETCHIKAN CHARR INC.

Totals

Total revenue
$70,978
Total expenses
$71,299
Contributions and grants received
$4,891
Grants paid
$38,285
Program service revenue
$0
Investment income
$2,207
Other revenue
$63,880
Total assets, end of year
$163,926
Total liabilities, end of year
$161
Net assets or fund balances, end of year
$163,765
Program services expenses (Part IX)
$38,285
Management and general expenses
$33,014
Fundraising expenses
$0
Program service expenses (Part III)
$38,285

Program services were 53.7% 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

    $4,891

  • 3 · Investment income

    total $2,207 · excluded $2,207

  • 9a · Gaming: gross income

    $721,979

  • 9b · Gaming: direct expenses

    $658,099

  • 9c · Net income from gaming

    total $63,880 · unrelated business $63,880

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,285 · program services $38,285

  • 5 · Compensation of officers, directors and key employees

    total $9,000 · management and general $9,000

  • 11c · Fees: accounting

    total $10,266 · management and general $10,266

  • 12 · Advertising and promotion

    total $603 · management and general $603

  • 13 · Office expenses

    total $707 · management and general $707

  • 16 · Occupancy

    total $4,452 · management and general $4,452

  • 17 · Travel

    total $3,477 · management and general $3,477

  • 19 · Conferences, conventions and meetings

    total $4,151 · management and general $4,151

  • 24a · Other expenses: Bank fees

    total $197 · management and general $197

  • 24b · Other expenses: Printing, postage and d

    total $161 · management and general $161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,709 · end of year $163,926

  • 17 · Accounts payable and accrued expenses

    end of year $161

  • 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 $164,709 · end of year $163,765

Mission and programs · 2025

Mission

Alcohol Awareness Education

  • Contributions to organizations located within the State of Alaska; 9 organizations served.

    Expenses $38,285

  • 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 2025 return.

Listed in Part VII

  • Steven Kantor

    President

    Total calculated
    $9,000
    From this org
    $9,000
    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

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
2025
Filed
27 April 2026
IRS schema version
2025v4.1
Source object
202601359349307640

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