BOARD OF TRUSTEES OF THE ALASKA HOTEL, RESTAURANT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,795,927 |
Program Service Revenue from current year | USD $ 6,822,265 |
Investment Income from prior year | USD $ 229,697 |
Investment Income from current year | USD $ 211,319 |
Other Revenue from prior year | USD $ 2,087 |
Other Revenue from current year | USD $ 611 |
Gross receipts from all sources | USD $ 13,481,117 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,814,281 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 2,031,793 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 8,846,074 |
Revenues less expenses for current year | USD $ 3,978,238 |
Revenues less expenses for previous year | USD $ 2,534,370 |
Total expenses for current year | USD $ 3,055,957 |
Total expenses for previous year | USD $ 4,493,341 |
Other expenses in current year | USD $ 873,313 |
Other expenses in previous year | USD $ 775,504 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 2,182,644 |
Benefits paid to or for members in previous year | USD $ 3,717,837 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,034,195 |
Total revenue in previous fiscal year | USD $ 7,027,711 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 611 |
2017-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,866,260 |
Program Service Revenue from current year | USD $ 6,795,927 |
Investment Income from prior year | USD $ 126,215 |
Investment Income from current year | USD $ 229,697 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,087 |
Gross receipts from all sources | USD $ 18,019,989 |
Net assets / fund balances at end of fiscal year | USD $ 6,814,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,352,952 |
Total liabilities at end of fiscal year | USD $ 2,031,793 |
Total liabilities at beginning of fiscal year | USD $ 2,895,205 |
Total assets at end of fiscal year | USD $ 8,846,074 |
Total assets at beginning of fiscal year | USD $ 7,248,157 |
Revenues less expenses for current year | USD $ 2,534,370 |
Revenues less expenses for previous year | USD $ -169,552 |
Total expenses for current year | USD $ 4,493,341 |
Total expenses for previous year | USD $ 7,162,027 |
Other expenses in current year | USD $ 775,504 |
Other expenses in previous year | USD $ 729,101 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 3,717,837 |
Benefits paid to or for members in previous year | USD $ 6,432,926 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,027,711 |
Total revenue in previous fiscal year | USD $ 6,992,475 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,087 |
2016-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,354,955 |
Program Service Revenue from current year | USD $ 6,866,260 |
Investment Income from prior year | USD $ 118,129 |
Investment Income from current year | USD $ 126,215 |
Other Revenue from prior year | USD $ 2,677 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,247,964 |
Net assets / fund balances at end of fiscal year | USD $ 4,352,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,614,461 |
Total liabilities at end of fiscal year | USD $ 2,895,205 |
Total liabilities at beginning of fiscal year | USD $ 2,710,440 |
Total assets at end of fiscal year | USD $ 7,248,157 |
Total assets at beginning of fiscal year | USD $ 7,324,901 |
Revenues less expenses for current year | USD $ -169,552 |
Revenues less expenses for previous year | USD $ 557,600 |
Total expenses for current year | USD $ 7,162,027 |
Total expenses for previous year | USD $ 5,918,161 |
Other expenses in current year | USD $ 729,101 |
Other expenses in previous year | USD $ 797,077 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 6,432,926 |
Benefits paid to or for members in previous year | USD $ 5,121,084 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,992,475 |
Total revenue in previous fiscal year | USD $ 6,475,761 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,519,839 |
Program Service Revenue from current year | USD $ 6,354,955 |
Investment Income from prior year | USD $ 114,987 |
Investment Income from current year | USD $ 118,129 |
Other Revenue from prior year | USD $ 15,510 |
Other Revenue from current year | USD $ 2,677 |
Gross receipts from all sources | USD $ 14,410,403 |
Net assets / fund balances at end of fiscal year | USD $ 4,614,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,015,215 |
Total liabilities at end of fiscal year | USD $ 2,710,440 |
Total liabilities at beginning of fiscal year | USD $ 2,386,429 |
Total assets at end of fiscal year | USD $ 7,324,901 |
Total assets at beginning of fiscal year | USD $ 6,401,644 |
Revenues less expenses for current year | USD $ 557,600 |
Revenues less expenses for previous year | USD $ 1,104,282 |
Total expenses for current year | USD $ 5,918,161 |
Total expenses for previous year | USD $ 5,546,054 |
Other expenses in current year | USD $ 797,077 |
Other expenses in previous year | USD $ 820,572 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 5,121,084 |
Benefits paid to or for members in previous year | USD $ 4,725,482 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,475,761 |
Total revenue in previous fiscal year | USD $ 6,650,336 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,677 |
The following addresses have been detected as associated with Tax Indentification Number 920018710