2024-10-30T16:51:07-04:00 2023-12-31 920168476 RULIEN ASSOCIATES LLC 241 N C STREET ANCHORAGE AK 99501 990 2023-01-01 920066721 ANCHORAGE GYMNASTICS ASSOC ANCH 9075631441 525 W POTTER RD ANCHORAGE AK 99518 ELLIOTT MARLOW PRESIDENT 9075631441 2024-10-31 true true KATELYN M SENN P01225232 9072721421 2024-10-28 2023 2024-10-15 13:58:12Z ELLIOTT MARLOW 3560 W 74TH AVE ANCHORAGE AK 99502 2276325 false X ANCHORAGEGYMNASTICS.ORG X 1979 PROMOTE GYMNASTICS COMPETITION, INCLUDING TRAINING, GROWTH AND DEVELOPMENT THROUGH COMPETITION AND LESSONS. 5 5 44 -4688 221409 528202 1724641 1747676 389 447 1 -4688 1946440 2271637 0 0 824567 888983 0 0 990823 1292426 1815390 2181409 131050 90228 739258 841543 5594 17651 733664 823892 PROMOTE GYMNASTICS COMPETITION, INCLUDING TRAINING, GROWTH AND DEVELOPMENT THROUGH COMPETITION AND LESSONS. false false 2046715 GYMNASTICS TRAINING AND COMPETITION; DEVELOPMENT AND PROMOTION OF GYMNASTICS; ENCOURAGING THE GROWTH OF GYMNASTICS; CONDUCT GYMNASTICS LESSONS. 2046715 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 44 true false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X ELLIOTT MARLOW 9075631441 3560 W 74TH AVE ANCHORAGE AK 99502 MARTHA MARLOW SECRETARY, T 40.00 X 129480 0 0 ELLIOTT MARLOW PRESIDENT 40.00 X 88143 0 0 SUSAN JUDD DIRECTOR 40.00 X 0 0 0 JEREMY POLAK DIRECTOR 40.00 X 0 0 0 BENJAMIN CHRISWELL VICE PRESIDE 40.00 X 0 0 0 217623 1 false false false 528202 528202 PROGRAM SERVICE REVENUE 1615727 1615727 OTHER INCOME 87888 87888 EQUIPMENT SALE 44061 44061 1747676 447 447 4688 -4688 -4688 2271637 1747676 -4688 447 217623 217623 608186 608186 63174 63174 4047 4047 9125 9125 23823 23823 365326 292261 73065 186144 186144 370463 370463 47670 47670 STAFF EXPENSES 87120 87120 SUPPLIES - GYM 62151 62151 UNIFORMS EXPENSE 41895 41895 BANK SERVICE FEES 37806 37806 56856 56856 2181409 2046715 134694 0 61229 17694 668776 742416 1191428 1109995 9253 81433 739258 841543 5594 17651 5594 17651 X 733664 823892 733664 823892 739258 841543 90228 X false false false X 1310135 555077 77251 221409 528202 2692074 1310135 555077 77251 221409 528202 2692074 2692074 713 1122 389 447 2671 5876 5876 2700621 5859391 0.99680 0.99630 X PART II, LINE 10 OTHER INCOME 5,876 1191428 1109995 81433 81433 CITI BANK 17651 17651 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURNS ARE REVIEWED BY THE PRESIDENT AND SECRETARY/TREASURER BEFORE BEING SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC