2024-05-15T19:47:57-05:00 2023-06-30 920135287 WILSON & WILSON CPAS INC 344 MINNIE STREET FAIRBANKS AK 99701 990 2022-07-01 237318538 NENANA ICE CLASSIC ASSOCIATION INC NENA 9078325446 PO BOX 272 NENANA AK 99760 DARROL WILCOX PRESIDENT 9073887982 2024-05-15 1 DARROL WILCOX 999009999 0 SANDRA R WILSON P01370764 9074568115 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARROL WILCOX PO BOX 272 NENANA AK 99760 566551 0 X WWW.NENANAAKICECLASSIC.COM X 1960 AK SUPPORT COMMUNITY AND YOUTH ACTIVITIES IN THE CITY OF NENANA AND OTHER ALASKAN COMMUNITIES. 7 7 77 0 0 0 2500 945 0 0 9 12 345781 343493 348290 344450 31656 29760 0 0 202078 163373 0 0 195078 175278 104661 409012 297794 -60722 46656 125212 169055 4001 1188 121211 167867 SUPPORT COMMUNITY AND YOUTH ACTIVITIES IN THE CITY OF NENANA AND OTHER ALASKAN COMMUNITIES. 0 0 29760 0 PROVIDED COMMUNITY SUPPORT TO THE CITY OF NENANA'S PUBLIC LIBRARY, PUBLIC SCHOOL, THE VISITOR'S CENTER, THE COMMUNITY CIVIC CENTER, SENIOR SERVICES, HEALTH FAIR, GAVE OUT MEDALLIONS TO GRADUATING SENIORS AT NENANA HIGH SCHOOL, AND HELPED FAMILIES WITH BEREAVEMENT ASSISTANCE. 29760 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 29 1 77 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 AK X MEGAN BAKER 9078325446 PO BOX 272 NENANA AK 99760 KAREN KRISKA MEMBER 1.00 X 4184 0 150 WILLIE LORD VICE PRESIDENT 4.00 X X 805 0 150 MARGIE RILEY TREASURER 4.00 X X 0 0 175 SUZANNE HILL SECRETARY 1.00 X X 0 0 175 DARROL WILCOX PRESIDENT 5.00 X X 0 0 150 BRIANNA KETZLER MEMBER 1.00 X 0 0 175 MARILYN DUGGAR MEMBER 1.00 X 0 0 150 4989 0 1125 0 0 0 0 0 945 945 12 12 562505 222101 340404 340404 3089 3089 3089 344450 343493 0 12 X 29760 29760 148662 36250 112412 14711 14711 3500 3500 10273 10273 5612 1209 4403 16685 3337 13348 16149 969 15180 2000 2000 12245 2449 9796 5405 1081 4324 1125 1125 147 29 118 15391 3078 12313 5777 5777 8577 1715 6862 OTHER EXPENSES-FNDRSNG- 1611 1611 OTHER EXPENSES-MNGMNT-9 164 164 297794 29760 72956 195078 108511 133947 936 22584 4364 4903 91156 83535 11401 7621 125212 169055 4001 1188 4001 1188 X 121211 167867 121211 167867 125212 169055 46656 0 X 1 X 0 1 0 91156 83535 7621 7621 562505 222101 0 562505 222101 222101 340404 AK 1 0 1 0 1.00000 MEGAN BAKER PO BOX 272 NENANA AK 99760 0 MEGAN BAKER 0 GENERAL MANAGER OF ICE CLASSIC X 1 83750 1 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS ARE HELD ANNUALLY FORM 990, PART VI, SECTION A, LINE 7B ALL CONTRIBUTIONS TO OUTSIDE PARTIES ARE APPROVED AT THE MEETINGS WHEN A QUORUM IS PRESENT FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 FOR REVIEW AFTER MAILING THE DOCUMENT TO THE IRS. IT WILL BE DISCUSSED AT THE REGULAR MEETING. IF THERE ARE ANY QUESTIONS, THE ACCOUNTANTS WILL BE CONTACTED FOR ANSWERS. FORM 990, PART VI, SECTION B, LINE 15A VOTED ON BY MEMBERS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G, OTHER FEES: TAXES AND LICENSES 2902.00 DUES AND SUBSCRIPTIONS 1487.00 NSF RETURN CHECKS 1114.00 BANK SERVICE CHARGES 109.00 FORM 990, PART IX, LINE 24A, 24B, OTHER EXPENSES: MISCELLANEOUS 822 AGENT REFUNDS 953