ALASKANS FOR LITTER PREVENTION AND RECYCLING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALASKANS FOR LITTER PREVENTION AND RECYCLING INC (EIN 92-0093995)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-11
- IRS object ID
- 201231639349300313
- Schema version
- 2011v1.2
- 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 | 2012-06-11T11:11:14-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 8TH FLOOR | 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 | 2011-01-01 | 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 | MICHAEL BLEWETT | Name |
| Title | PRESIDENT | Title |
| Phone | 9076447968 | Phone |
| Date Signed | 2012-06-04 | 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 | 2012-06-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 616784 | 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 | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 88395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 145603 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 380151 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 462805 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1946 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1176 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7200 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 477692 | TotalRevenuePriorYear |
| Total Revenue Current Year | 616784 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 78332 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10703 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 77765 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 81504 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6280 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 245067 | OtherExpensePriorYear |
| Other Expenses Current Year | 403080 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 401164 | TotalExpensesPriorYear |
| Total Expenses Current Year | 495287 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 76528 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 121497 | RevenuesLessExpensesCY |
| Total Assets BOY | 416612 | TotalAssetsBOY |
| Total Assets EOY | 582992 | TotalAssetsEOY |
| Total Liabilities BOY | 4644 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49527 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 411968 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 533465 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promote litter prevention | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 252711 | Expense |
| Grants | 15496 | Grants |
| Revenue | 462308 | Revenue |
| Description | RECYCLING, AND CHRISTMAS TREE, LESS DIRECT EXPENSES FOR THE YEAR | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38072 | Expense |
| Grants | 38072 | Grants |
| Revenue | 38072 | Revenue |
| Description | WHARFAGE INCOME LESS WHARFAGE DIRECT EXPENSE FOR THE YEAR | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178580 | Expense |
| Grants | 1468 | Grants |
| Revenue | 96461 | Revenue |
| Description | LITTER BAG AND YOUTH LITTER PATROL PROGRAM LESS DIRECT EXPENSES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 469363 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 (22 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 | 66780 | 0 | 0 | ||
| MICHEL BLEWETT | |||||||
| President | 5.00 | 0 | 0 | 0 | X | X | |
| GEORGE LOWERY | |||||||
| Vice Preasident | 2.00 | 0 | 0 | 0 | X | ||
| MARION DAVIS | |||||||
| Vice President | 2.00 | 0 | 0 | 0 | X | X | |
| ROGER BRILEY | |||||||
| Past President | 2.00 | 0 | 0 | 0 | X | 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 | ||
| TIMBO ERICKSON | |||||||
| Board member | 1.00 | 0 | 0 | 0 | X | ||
| JOY JOURNEAY | |||||||
| Board member | 1.00 | 0 | 0 | 0 | X | ||
| BRENT MILLER | |||||||
| Board member | 1.00 | 0 | 0 | 0 | X | ||
| DON GRASSE | |||||||
| Board member | 1.00 | 0 | 0 | 0 | X | ||
| BILL ODOM | |||||||
| Board member | 1 | X | |||||
| CRAIG GALES | |||||||
| Board member | 1 | X | |||||
| BRIAN POTVIN | |||||||
| Board member | 1 | X | |||||
| KIM KOVAL | |||||||
| Board member | 1 | X | |||||
| KEN CARTER | |||||||
| Board member | 1 | X | |||||
| STEVE SILVERSTEIN | |||||||
| Board member | 1 | X | |||||
| TOM JOHNSTON | |||||||
| Board member | 1 | X | |||||
| GLENN PETERSON | |||||||
| Board member | 1 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66780 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 53568 | GovernmentGrants |
| All Other Contributions | 92035 | AllOtherContributions |
| Total Contributions | 145603 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Recycling & Christmas Tree programs | 541900 | 446812 |
| Wharfage nongrant income | 541900 | |
| Litter program other income | 541900 | 6993 |
| Awards banquet income | 541900 | 9000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 462805 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1176 | 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 | 616784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 471181 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10703 | Total |
| Program Services | 10703 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66780 | Total |
| Program Services | 53424 | ProgramServices |
| Management And General | 10017 | ManagementAndGeneral |
| Fundraising | 3339 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6678 | Total |
| Program Services | 5342 | ProgramServices |
| Management And General | 1002 | ManagementAndGeneral |
| Fundraising | 334 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2592 | Total |
| Program Services | 2074 | ProgramServices |
| Management And General | 389 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5454 | Total |
| Program Services | 4363 | ProgramServices |
| Management And General | 818 | ManagementAndGeneral |
| Fundraising | 273 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4113 | Total |
| Program Services | 3291 | ProgramServices |
| Management And General | 617 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840 | Total |
| Program Services | 1472 | ProgramServices |
| Management And General | 276 | ManagementAndGeneral |
| Fundraising | 92 | 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 | 1775 | Total |
| Program Services | 1420 | ProgramServices |
| Management And General | 266 | ManagementAndGeneral |
| Fundraising | 89 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734 | Total |
| Program Services | 587 | ProgramServices |
| Management And General | 110 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611 | Total |
| Program Services | 489 | ProgramServices |
| Management And General | 92 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2377 | Total |
| Program Services | 1901 | ProgramServices |
| Management And General | 357 | ManagementAndGeneral |
| Fundraising | 119 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Recycle Program Exp | 200371 | 200371 | 0 | 0 |
| Annual report | 6619 | 5626 | 993 | 0 |
| Awards banquet | 11332 | 9632 | 1700 | 0 |
| Promotion & miscellaneous | 4889 | 4156 | 733 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161219 | Total |
| Program Services | 158752 | ProgramServices |
| Management And General | 1194 | ManagementAndGeneral |
| Fundraising | 1273 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495287 | Total |
| Program Services | 469363 | ProgramServices |
| Management And General | 19644 | ManagementAndGeneral |
| Fundraising | 6280 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7689 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341428 | BOY |
| EOY | 442784 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74958 | BOY |
| EOY | 129656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13572 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10709 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226 | BOY |
| EOY | 2863 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416612 | BOY |
| EOY | 582992 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4644 | BOY |
| EOY | 49527 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4644 | BOY |
| EOY | 49527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411968 | BOY |
| EOY | 533465 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411968 | BOY |
| EOY | 533465 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416612 | BOY |
| EOY | 582992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 121497 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 137723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145603 | CurrentTaxYear |
| Total | 583645 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145603 | CurrentTaxYear |
| Total | 583645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 583645 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1176 | CurrentTaxYear |
| Total | 26662 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 329837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 380151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 462805 | CurrentTaxYear |
| Total | 1641919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2252226 | TotalSupport |
| Public Support Pertcentage170 | 0.25910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.30200 | 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; 2007: 279332.; 2008: 329837.; 2009: 189794.; 2010: 380151.; 2011: 462805.; | 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 | 10709 | Depreciation |
| Book Value | 2863 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2863 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| FAIRBANKS LITTER PATROL | ||||||
| 2000 AIRPORT WAY | FAIRBANKS | AK | 99701 | 920175276 | 8000 | Litter aide |
| BOYSGIRLS CLUB | ||||||
| 2300 W 36TH AV | ANCHORAGE | AK | 99517 | 920036082 | 11468 | Litter aide |
| AK YOUTH MILITARY AC | ||||||
| PO BOX 5727 | FORT RICH | AK | 99505 | 926001185 | 12000 | Litter aide |
| 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 15 | Salaries are reviewed from local studies |
| Pt VI, Line 11a | 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 |
| Form 990, Part IX, Line 24f | LEGISLATIVE EXPENSE 877. 0. 0. 877. LITTER PROGRAM EXPENSE 152392. 152392. 0. 0. OTHER OFFICE/ADMIN EXPENSE 1657. 1326. 249. 82. PHONE/INTERNET 3631. 2905. 545. 181. POSTAGE & PRINTING 611. 489. 92. 30. MISC WEBSITE 2051. 1640. 308. 103. |
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