2022-11-08T16:38:30-08:00 2022-06-30 208100291 YUKON ACCOUNTING & CONSULTING INC 810 BARNETTE ST FAIRBANKS AK 99701 990 2021-07-01 920076823 Nenana Tortella Council on Aging NENA 9078325818 PO Box 205 Nenana AK 99760 David Shaw President 2022-11-08 true David Shaw 999009999 Stefani Dalrymple P00683152 9074799863 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z David Shaw PO Box 205 Nenana AK 99760 579005 false X N/A X 1973 AK Provide Meals access and supportive services for senior citizens. 7 5 4 12 45926 501083 491811 31297 16163 0 79343 45926 611723 553900 140000 80000 0 178759 116635 0 0 290152 303800 608911 500435 2812 53465 55772 109237 0 55772 109237 Provide Meals access and supportive services for senior citizens. false false 488173 80000 553900 Provide Meals access and supportive services for senior citizens the agency. In kind support received in labor, food, lease and water and sewer donations in the amount of $48,680. 488173 true true false false false false false false false false true false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false true 5 0 true 4 true true true false false false false false false 0 false false false false false false false X 7 5 true false false false false false false true true false false true true true true false false true true false AK X Darsha Grace 9078325818 PO Box 205 Nenana AK 99760 Vickie Moyle Executive Dir. 40.00 0.00 X 57617 0 0 Nancy Shaw Board Member 3.00 0.00 X 0 0 0 Carol Walter Board Member 4.00 0.00 X 0 0 0 Annie Williams Board Member 4.00 0.00 X 0 0 0 Margie Riley Vice President 3.00 0.00 X 0 0 0 Rick Lingle Treasurer 14.00 0.00 X 0 0 0 David Shaw President 3.00 0.00 X 0 0 0 Rosemary Hanlon Secretary 3.00 0.00 X 0 0 0 57617 0 false false false 0 467598 24213 491811 Congregate Meals 624210 16163 16163 16163 0 0 0 0 0 0 71031 25105 45926 45926 45926 0 0 553900 16163 45926 45926 80000 80000 0 0 0 57617 51855 5762 0 48319 48319 0 1128 1128 9571 9059 512 0 0 35617 35617 0 0 0 48421 46763 1658 200 200 6816 2701 4115 0 0 26685 26685 11629 11629 0 2807 2807 15 15 0 16790 16790 8327 8327 Food purchased 74106 74106 Meal vouchers 72387 72387 0 500435 488173 12262 0 34928 16761 0 0 0 0 0 0 0 0 222605 130129 20843 92476 0 0 0 0 1 0 55772 109237 0 0 X 55772 109237 55772 109237 55772 109237 53465 X false false false X 197569 192194 249149 501083 491811 1631806 0 0 197569 192194 249149 501083 491811 1631806 0 1631806 0 0 0 1631806 100693 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250 250 61536 55452 6084 160664 74677 85987 155 155 92476 false false 71031 25105 true 1.00000 false 71031 25105 25105 45926 AK true false true false 0.20000 0.80000 Yukon Accounting & Consulting Inc 810 Barnette St Fairbanks AK 99701 false false false Monderosa Bar & Grill 309 Parks Hwy Nenana AK 99760 20000 0 Rivertime Cafe 799-723 A Street Nenana AK 99760 55000 0 0 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 2 of the board members are married to each other. Form 990, Part VI, Line 11b: Form 990 Review Process Tax return was presented to governing body for review prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All transactions are approved by governing body. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees NTCA is funded primarily by a grant from the State of Alaska Compensation information is submitted with the grant application and subject to approval by the state prior to receiving funding. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All documents subject to public scrutiny will be made available upon request.