ALASKANS FOR LITTER PREVENTION AND RECYCLING INC: Form 990, tax year 2012
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- Organization
- ALASKANS FOR LITTER PREVENTION AND RECYCLING INC (EIN 92-0093995)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201302179349300215
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-05T10:53:22-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE M TRIMBLE CPA APC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 W 31ST AVE SUITE 302 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920093995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKANS FOR LITTER PREVENTION AND RECYCLING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAS | NameControl |
| Phone | 9076447968 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 200393 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99520 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE LOWERY | Name |
| Title | PRESIDENT | Title |
| Phone | 9076447968 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE M TRIMBLE CPA | Name |
| Phone | 9072726522 | Phone |
| Date Prepared | 2013-08-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL BLEWETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 E 104TH AV | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 556007 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.alparalaska.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | Promote litter prevention and recycling activities in Alaska | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 145603 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 89402 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 462805 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 457606 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1176 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1799 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7200 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 616784 | TotalRevenuePriorYear |
| Total Revenue Current Year | 556007 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10703 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 125114 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 81504 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 82795 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5496 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 403080 | OtherExpensePriorYear |
| Other Expenses Current Year | 337812 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 495287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 545721 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 121497 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10286 | RevenuesLessExpensesCY |
| Total Assets BOY | 582992 | TotalAssetsBOY |
| Total Assets EOY | 573211 | TotalAssetsEOY |
| Total Liabilities BOY | 49527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29460 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 533465 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 543751 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promote litter prevention | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 290912 | Expense |
| Grants | 65000 | Grants |
| Revenue | 389235 | Revenue |
| Description | RECYCLING, AND CHRISTMAS TREE, LESS DIRECT EXPENSES FOR THE YEAR | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37413 | Expense |
| Grants | 37413 | Grants |
| Revenue | 37413 | Revenue |
| Description | WHARFAGE INCOME LESS WHARFAGE DIRECT EXPENSE FOR THE YEAR | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 192689 | Expense |
| Grants | 24402 | Grants |
| Revenue | 7101 | Revenue |
| Description | LITTER BAG AND YOUTH LITTER PATROL PROGRAM LESS DIRECT EXPENSES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 521014 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY FISHER | NamePerson |
| Telephone Number | 9076447968 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 200393 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99520 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| MARY FISHER | |||||||
| Executive Director | 40.00 | X | 67650 | 0 | 0 | ||
| GEORGE LOWERY | |||||||
| President | 5.00 | 0 | 0 | 0 | X | X | |
| BRENT MILLER | |||||||
| Vice Preasident | 2.00 | 0 | 0 | 0 | X | X | |
| MARION DAVIS | |||||||
| Vice President | 2.00 | 0 | 0 | 0 | X | X | |
| ROGER BRILEY | |||||||
| Board member | 2.00 | 0 | 0 | 0 | X | ||
| KEITH SOPP | |||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | X | |
| JEFF LOWENFELS | |||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | X | |
| SCOTT SMITH | |||||||
| Board member | 1.00 | 0 | 0 | 0 | X | ||
| JIMMY DOYLE | |||||||
| Board member | 1.00 | 0 | 0 | 0 | X | ||
| MIKE BECK | |||||||
| Board member | 1.00 | 0 | 0 | 0 | X | ||
| TIM ERICKSON | |||||||
| Board member | 1.00 | 0 | 0 | 0 | X | ||
| JOY JOURNEAY | |||||||
| Board member | 1.00 | 0 | 0 | 0 | X | ||
| DON GRASSE | |||||||
| Board member | 1.00 | 0 | 0 | 0 | X | ||
| CRAIG GALES | |||||||
| Board member | 1.00 | 0 | 0 | 0 | X | ||
| BRIAN POTVIN | |||||||
| Board member | 1 | X | |||||
| KIM KOVAL | |||||||
| Board member | 1 | X | |||||
| MARLENE MUNSELL | |||||||
| Board member | 1 | X | |||||
| TOM JOHNSTON | |||||||
| Board member | 1 | X | |||||
| GLENN PETERSON | |||||||
| Board member | 1 | X | |||||
| JOEL KADARAUCH | |||||||
| Board member | 1 | X | |||||
| MICHAEL BLEWETT | |||||||
| Board member | 1 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67650 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 24402 | GovernmentGrants |
| All Other Contributions | 65000 | AllOtherContributions |
| Total Contributions | 89402 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Recycling & Christmas Tree programs | 541900 | 389235 |
| Wharfage nongrant income | 541900 | 37413 |
| Litter program other income | 541900 | 7101 |
| Awards banquet income | 541900 | 6390 |
| Flying Cans income | 541900 | 13025 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4442 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 457606 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1799 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7200 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7200 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 556007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 466605 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125114 | Total |
| Program Services | 125114 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67650 | Total |
| Program Services | 54120 | ProgramServices |
| Management And General | 10147 | ManagementAndGeneral |
| Fundraising | 3383 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15145 | Total |
| Program Services | 12116 | ProgramServices |
| Management And General | 2272 | ManagementAndGeneral |
| Fundraising | 757 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3135 | Total |
| Program Services | 2508 | ProgramServices |
| Management And General | 470 | ManagementAndGeneral |
| Fundraising | 157 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1138 | Total |
| Program Services | 912 | ProgramServices |
| Management And General | 171 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7200 | Total |
| Program Services | 5760 | ProgramServices |
| Management And General | 1080 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2273 | Total |
| Program Services | 1819 | ProgramServices |
| Management And General | 341 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395 | Total |
| Program Services | 316 | ProgramServices |
| Management And General | 59 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989 | Total |
| Program Services | 791 | ProgramServices |
| Management And General | 148 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2247 | Total |
| Program Services | 1798 | ProgramServices |
| Management And General | 337 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Recycle Program Exp | 302647 | 301130 | 1517 | 0 |
| Telephone & internet | 4011 | 3209 | 602 | 200 |
| Awards banquet | 7977 | 6780 | 1197 | 0 |
| Promotion & miscellaneous | 5800 | 4641 | 870 | 289 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545721 | Total |
| Program Services | 521014 | ProgramServices |
| Management And General | 19211 | ManagementAndGeneral |
| Fundraising | 5496 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7689 | BOY |
| EOY | 424380 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442784 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129656 | BOY |
| EOY | 146956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13572 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11697 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2863 | BOY |
| EOY | 1875 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582992 | BOY |
| EOY | 573211 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49527 | BOY |
| EOY | 29460 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49527 | BOY |
| EOY | 29460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533465 | BOY |
| EOY | 543751 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533465 | BOY |
| EOY | 543751 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582992 | BOY |
| EOY | 573211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10286 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89402 | CurrentTaxYear |
| Total | 535324 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89402 | CurrentTaxYear |
| Total | 535324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 535324 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1799 | CurrentTaxYear |
| Total | 17078 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457606 | CurrentTaxYear |
| Total | 1820193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2372595 | TotalSupport |
| Public Support Pertcentage170 | 0.22560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.25910 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | PROGRAM SERVICE REVENUE; PT II LINE 17A: THE CORPORATION MEETS THE FACTS AND CIRCUMSTANCE TEST; AND THE CORPORATION QUALIFIES AS A PUBLIC SUPPORTED CHARITY.; OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2008: 329837.; 2009: 189794.; 2010: 380151.; 2011: 462805.; 2012: 457606.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13572 | InvestmentCostOrOtherBasis |
| Depreciation | 11697 | Depreciation |
| Book Value | 1875 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1875 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARBRA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 242023 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 920178092 | EINOfRecipient |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | Litter aide | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Separate accounting for each grant received is monitored by the Executive Director |
| Pt I Line 2 | and the Executive Board from their computerized accounting software. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 15a | Salaries are reviewed from local studies |
| Pt VI, Line 11b | Form 990 is approved by board prior to mailing to IRS |
| Pt VI, Line 12c | Any conflicts are reviewed at each board meeting |
| Pt VI, Line 19 | Copies available upon request |
| Pt VI, Line 15b | Salaries are reviewed from local studies |
| Form 990, Part IX, Line 24f | LEGISLATIVE EXPENSE LITTER PROGRAM EXPENSE OTHER OFFICE/ADMIN EXPENSE PHONE/INTERNET POSTAGE & PRINTING MISC WEBSITE |
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