2024-11-15T17:04:42-06:00 2023-12-31 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990 2023-01-01 510591306 DOWNTOWN ASSOCIATION OF FAIRBANKS COMMUNITY SERVICES DOWN 9074528671 542 4TH AVE 204 FAIRBANKS AK 99701 DAVID VAN DEN BERG EXECUTIVE DIRECTOR 9074528671 2024-11-14 1 0 KATHLEEN A R THOMPSON P00111266 9074567762 2023 2024-10-15 13:58:12Z DAVID VAN DEN BERG 542 4TH AVE 204 FAIRBANKS AK 99701 435030 0 X NONE X 2006 AK TO PROTECT AND PROMOTE DOWNTOWN FAIRBANKS ECONOMIC GROWTH. 13 13 2 18 14125 0 95400 217962 130248 127518 0 0 2799 80154 228447 425634 27911 0 0 0 0 90799 0 0 0 188539 291852 216450 382651 11997 42983 40480 94110 0 10647 40480 83463 TO PROTECT AND PROMOTE DOWNTOWN FAIRBANKS ECONOMIC GROWTH 0 0 110282 COMMUNITY SERVICE PATROL PROGRAM LIASONS WITH LOCAL POLICE TO ENSURE THAT DOWNTOWN STREETS REMAIN SAFE AND WELCOMING FOR VISITORS AND RESIDENTS. 89058 101745 MIDNIGHT SUN FESTIVAL PROGRAM INVOLVES LOCAL BUSINESS OWNERS, GENERAL PUBLIC AND TOURISTS IN CELEBRATING THE LONGEST DAY OF THE YEAR, BY BRINGING PEOPLE TO THE DOWNTOWN FOR LIVE ORGANIZED ACTIVITIES. 40872 25773 WINTER SOLSTICE FESTIVAL PROGRAM INVOLVES BUSINESSES, GENERAL PUBLIC AND WINTER TOURISTS IN A CELEBRATION OF THE SHORTEST DAY OF THE YEAR IN DOWNTOWN FAIRBANKS WITH ORGANIZED FESTIVITIES FOR ALL. 240212 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 X THE ORGANIZATION 9074528671 542 4TH AVE 204 FAIRBANKS AK 99701 CHRIS MILLER PRESIDENT 0.50 X X 0 0 0 BUKI WRIGHT VICE PRESIDENT 0.50 X X 0 0 0 SUE SPRINKLE BOARD MEMBER 0.50 X 0 0 0 CHRISTINE LUPER SECRETARY 0.50 X X 0 0 0 STEVE JOHNSON TREASURER 0.50 X X 0 0 0 FRANK EAGLE BOARD MEMBER 0.50 X 0 0 0 JACKSON FOX BOARD MEMBER 0.50 X 0 0 0 DAVE HAYDEN BOARD MEMBER 0.50 X 0 0 0 MEGHAN HEIM BOARD MEMBER 0.50 X 0 0 0 SARAH HOLLISTER BOARD MEMBER 0.50 X 0 0 0 ELLA WARNER BOARD MEMBER 0.50 X 0 0 0 RON JOHNSON BOARD MEMBER 0.50 X 0 0 0 CHAD ROBERTS BOARD MEMBER 0.50 X 0 0 0 DAVID VAN DEN BERG EXECUTIVE DIRECTOR 20.00 X 66548 0 0 66548 0 0 0 0 0 0 0 23399 194563 217962 MIDNIGHT SUN FESTIVAL 900099 101745 101745 WINTER SOLSTICE FESTIV 900099 25773 25773 127518 89550 9396 80154 14125 66029 425634 127518 14125 66029 X 73489 73489 9216 9216 8094 8094 1733 1733 38665 29489 9176 10138 9588 550 17749 9320 8429 8623 8623 7902 7902 79338 77528 1810 25 25 6798 4006 2792 AMBASSADORS 110281 110281 OTHER EXPENSES 10600 10600 382651 240212 142439 0 37270 86093 3210 4820 2603 1119 0 1484 0 1713 40480 94110 600 0 10047 0 10647 X 40480 83463 40480 83463 40480 94110 42983 0 X 0 0 0 X 139224 103911 88561 95400 157010 584106 139224 103911 88561 95400 157010 584106 25528 558578 92096 18794 67518 130248 188446 497102 1081208 185956 0.51660 0.59480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: WINTER SOLSTICE FESTIVAL - 2019 AMOUNT: $ 92,096. 2020 AMOUNT: $ 11,869. 2021 AMOUNT: $ 17,114. 2022 AMOUNT: $ 43,098. 2023 AMOUNT: $ 53,773. MIDNIGHT SUN FESTIVAL - 2020 AMOUNT: $ 6,925. 2021 AMOUNT: $ 50,404. 2022 AMOUNT: $ 87,150. 2023 AMOUNT: $ 134,673. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1509 25 1484 1094 1094 0 1484 PAYROLL LIABILTIES 10047 10047 66437 408 0 23113 8988 0 89550 9396 9396 80154 AK 1 0 1 1 1.00000 YOUTH SPORTS BINGO OF FAIRBANKS 626 5TH AVENUE FAIRBANKS AK 99701 1 72214 0 YOUTH SPORTS BINGO OF FAIRBANKS 626 5TH AVENUE FAIRBANKS AK 99701 DAVID VAN DEN BERG AS EXECUTIVE DIRECTOR, HE IS ULTIMATELY RESPONSIBLE FOR DTA'S GAMING COMPLIANCE HOWEVER THE ORGANIZATION DOESN'T ALLOCATE A PORTION OF HIS ANNUAL COMPENSATION TO GAMING MANAGEMENT. X 1 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 DISCUSSED AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MEMBER OF BOARD OF DIRECTORS WHICH HAS A CONFLICT OF INTEREST IS NOTALLOWED TO DISCUSS OR VOTE ON THE MANNER BEFORE THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXCECUTIVE DIRECTOR IS PROVIDED BY THE DOWNTOWN ASSOCIATION AT NO COST.SEE ANSWER FOR COMPENSATION OF EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST FORM 990, PART IX, LINE 11G EVENT PLANNER: PROGRAM SERVICE EXPENSES 29,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,489. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,176.