ALASKA BOTANICAL GARDEN INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA BOTANICAL GARDEN INC (EIN 92-0115504)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349312144
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T19:58:04-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460638780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUVIM CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220215 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995220215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920115504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA BOTANICAL GARDEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9075627010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 CAMPBELL AIRSTRIP RD | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN DUBLIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9075627010 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIMITRI YIMGA MBACPACFECVACGMA | PreparerPersonNm |
| PTIN | P01589705 | PTIN |
| Phone | 9079290309 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN DUBLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 CAMPBELL AIRSTRIP RD | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $699,933 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALASKABG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | THE ALASKA BOTANICAL GARDEN IS AN INDEPENDENT NON-PROFIT 501(C)3 3 PUBLIC GARDEN DEDICATED TO ENHANCING THE BEAUTY AND VALUE OF PLANT MATERIAL THROUGH EDUCATION, PRESERVATION, RECREATION, AND RESEARCH. MOST SIGNIFICANT ACTIVITIES INCLUDE THE DESIGN AND MAINTENANCE OF HORTICULTURAL DISPLAY GARDENS AT A NORTHERN LATITUDE USING SUSTAINABLE GROWING PRACTICES, THE PRESERVATION OF PLANTS UNIQUE TO ALASKA INCLUDING AN ACCESSION DATA MANAGEMENT SYSTEM, AN INTENSIVE AFTERSCHOOL PROGRAM THAT TEACHES NUTRITION, BOTANY AND HORTICULTURE TO LOW-INCOME ELEMENTARY SCHOOL STUDENTS AND AN EXTENSIVE FIELD-TRIP AND IN-SCHOOL EDUCATION PROGRAM FOR THE ANCHORAGE SCHOOL DISTRICT. IN ADDITION, THE ALASKA BOTANICAL GARDEN COLLABORATED ON REGIONALLY APPROPRIATE RESEARCH PROJECTS TO FURTHER BOTANICAL KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 329 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $405,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $380,168 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,003 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,501 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,800 | PYInvestmentIncomeAmt |
| CY Investment Income | $22 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,084 | PYOtherRevenueAmt |
| CY Other Revenue | $122,338 | CYOtherRevenueAmt |
| PY Total Revenue | $669,105 | PYTotalRevenueAmt |
| CY Total Revenue | $643,029 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $404,640 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $429,943 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,361 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $222,910 | PYOtherExpensesAmt |
| CY Other Expenses | $298,986 | CYOtherExpensesAmt |
| PY Total Expenses | $627,550 | PYTotalExpensesAmt |
| CY Total Expenses | $728,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,555 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,876,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,596,942 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $794,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $601,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,081,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,995,887 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ALASKA BOTANICAL GARDEN IS AN INDEPENDENT NON-PROFIT 501(C)3 PUBLIC GARDEN DEDICATED TO ENHANCING THE BEAUTY AND VALUE OF PLANT MATERIAL THROUGH EDUCATION, PRESERVATION, RECREATION, AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $314,080 | ExpenseAmt |
| Desc | OPERATES A PUBLIC GARDEN DEDICATED TO PROMOTING BEAUTY AND VALUE OF PLANT MATERIAL THROUGH EDUCATION, PRESERVATION, RECREATION AND RESEARCH. MAINTAINS A 110-ACRE SITE WITH DISPLAY GARDENS, NATURE TRAILS, OUTDOOR CLASSROOM, RESEARCH SITE, SHOP AND NURSERY. MAINTAINS A PERMANENT HORTICULTURAL COLLECTION WITH APPROXIMATELY 150,000 SPECIES. OFFERS WORKSHOPS, A GARDEN CONFERENCE, GUEST LECTURES, K-12 EDUCATIONAL PROGRAMMING ON-SITE AND IN AREA SCHOOLS, VOLUNTEER OPPORTUNITIES, RECREATIONAL EVENTS, AND A VISITOR PROGRAM FOR AN ESTIMATED 35,000 VISITORS ANNUALLY. | Desc |
| Total Program Service Expenses | $314,080 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN DUBLIN | PersonNm |
| Phone | 9077703692 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 CAMPBELL AIRSTRIP RD | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| CHARLOTTE FOX | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE HENNIG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SCHMID | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE JUNGE | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARSHA BURNS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BRUSEHABER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TIKAAN GALBREATH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JANA HAYENGA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUE MARCHANT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CLARKE PELZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| FAYE STIEHM | ||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALICE GALVIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAULA WILLIAMS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BETH BAKER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ARDAIZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROBIN DUBLIN | ||||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $52,198 | MembershipDuesAmt |
| All Other Contributions | $327,970 | AllOtherContributionsAmt |
| Noncash Contributions | $56,289 | NoncashContributionsAmt |
| Total Contributions | $380,168 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PROGRAMS & SERVICES | $112,739 | $112,739 | |
| OTHER GRANT | $22,641 | $22,641 | |
| VENUE RENTALS | $5,121 | $5,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,501 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22 | TotalRevenueColumnAmt |
| Exclusion | $22 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,973 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,080 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,893 | TotalRevenueColumnAmt |
| Exclusion | $82,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $90,269 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $50,824 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,445 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,825 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $88,036 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,417 | TotalAmt |
| Program Services | $142,654 | ProgramServicesAmt |
| Management And General | $177,758 | ManagementAndGeneralAmt |
| Fundraising | $31,005 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,636 | TotalAmt |
| Program Services | $7,264 | ProgramServicesAmt |
| Management And General | $33,242 | ManagementAndGeneralAmt |
| Fundraising | $2,130 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,890 | TotalAmt |
| Program Services | $14,088 | ProgramServicesAmt |
| Management And General | $18,882 | ManagementAndGeneralAmt |
| Fundraising | $2,920 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,213 | TotalAmt |
| Management And General | $4,213 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,411 | TotalAmt |
| Program Services | $57,810 | ProgramServicesAmt |
| Management And General | $12,911 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,644 | TotalAmt |
| Program Services | $8,164 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
| Fundraising | $6,602 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,684 | TotalAmt |
| Program Services | $11,003 | ProgramServicesAmt |
| Management And General | $8,197 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,632 | TotalAmt |
| Program Services | $5,597 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,201 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Management And General | $1,367 | ManagementAndGeneralAmt |
| Fundraising | $1,284 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,401 | TotalAmt |
| Management And General | $3,401 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,758 | TotalAmt |
| Program Services | $17,862 | ProgramServicesAmt |
| Management And General | $24,968 | ManagementAndGeneralAmt |
| Fundraising | $3,928 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,258 | TotalAmt |
| Management And General | $11,258 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND EXPENSE | $56,290 | $18,785 | $17,952 | $19,553 |
| CATERING & EVENT COSTS | $26,462 | $10,890 | $15,572 | |
| PLAN MATERIALS | $10,686 | $9,193 | $991 | $502 |
| MAINTENANCE & REPAIRS | $7,145 | $713 | $6,031 | $401 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,201 | TotalAmt |
| Program Services | $9,507 | ProgramServicesAmt |
| Management And General | $2,404 | ManagementAndGeneralAmt |
| Fundraising | $5,290 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,929 | TotalAmt |
| Program Services | $314,080 | ProgramServicesAmt |
| Management And General | $324,488 | ManagementAndGeneralAmt |
| Fundraising | $90,361 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,026 | BOYAmt |
| EOY | $10,630 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,101 | BOYAmt |
| EOY | $439,744 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,567 | BOYAmt |
| EOY | $72,387 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,506 | BOYAmt |
| EOY | $26,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,269 | BOYAmt |
| EOY | $32,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,942,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $266,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,437 | BOYAmt |
| EOY | $1,675,564 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,558 | BOYAmt |
| EOY | $339,942 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,464 | BOYAmt |
| EOY | $2,596,942 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,769 | BOYAmt |
| EOY | $18,429 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,908 | BOYAmt |
| EOY | $499,504 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $83,122 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,677 | BOYAmt |
| EOY | $601,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,787 | BOYAmt |
| EOY | $1,825,887 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,000 | BOYAmt |
| EOY | $170,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,787 | BOYAmt |
| EOY | $1,995,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,464 | BOYAmt |
| EOY | $2,596,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$85,900 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,148,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,168 | CurrentTaxYearAmt |
| Total | $3,378,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,148,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,168 | CurrentTaxYearAmt |
| Total | $3,378,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,378,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $36,804 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,771 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,646 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,094 | CurrentTaxYearAmt |
| Total | $272,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,695,112 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $225,649 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 178,032 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $956,644 | OtherCostOrOtherBasisAmt |
| Book Value | $956,644 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,784 | DepreciationAmt |
| Book Value | $364,808 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,192 | DepreciationAmt |
| Book Value | $330,534 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,868 | DepreciationAmt |
| Book Value | $17,227 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,878 | DepreciationAmt |
| Book Value | $6,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,675,564 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AK COMM FOUNDATION | $178,901 |
| OTHER | $161,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $339,942 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $48,000 |
| OTHER | $35,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,122 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | BOOKS RECONCILIATION NOT COMPLETED. RETURN WAS PREPARED WITH PRELIMINARY INFORMATION AND WILL BE AMENDED AS NEEDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $88,973 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $88,973 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,080 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $88,973 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $88,973 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,080 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,080 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,893 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,289 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | BOOKS RECONCILIATION NOT COMPLETED. RETURN PREPARED WITH PRELIMINARY INFORMATION. WILL AMEND AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE AND MADE AVAILABLE TO THE WHOLE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE WITH INPUT FROM THE BOARD DURING EXECUTIVE SESSION. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED THROUGH THE EVALUATION AND BUDGETING PROCESSES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Comments