2024-05-15T18:37:09-04:00 2023-12-31 203324206 Hutchings & Associates CPAs 4141 B Street Ste 403 Anchorage AK 99503 990 2023-01-01 562487799 Whittier Marina Condominium Assoc WHIT PO Box 111972 Anchorage AK 99511 Darren Donald President 9075224341 2024-05-10 true Darren Donald true Rod Hutchings P00448631 9075632727 2024-05-15 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 1153537 false X www.cliffsidemarina.com X 2003 AK The Organization operates a marina in Whittier Alaska for the benefit of its members/owners. 11 11 3 85406 0 476864 499278 0 -118332 58193 161229 160840 519761 718311 0 94584 89280 111048 128454 0 0 409718 369470 615350 587204 -95589 131107 1241309 1372448 193 225 1241116 1372223 The Organization operates a marina in Whittier Alaska for the benefit of its members/owners. false false 547658 559485 The Organization operats a marina in Whittier Alaska for its members/owners. 547658 false false false false false false false false false false 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 true 0 0 3 true true true false false false false 0 0 false false false X 11 11 false false false false false false false true true false false true false false false false false false X Bob Kirn 9075224341 PO Box 111972 Anchorage AK 99511 X Mike Murphy Director 2.00 0.00 X 0 0 0 Marvin Kuentzel Director 2.00 0.00 X 0 0 0 Richard Weldin Director 2.00 0.00 X 0 0 0 Cody Hanna Director 2.00 0.00 X 0 0 0 Stephen Adams Director 2.00 0.00 X 0 0 0 Steve Kulin Director 2.00 0.00 X 0 0 0 Bruce Palmer Director 2.00 0.00 X 0 0 0 John Hall Vice President 2.00 0.00 X 0 0 0 Darren Donald President 2.00 0.00 X X 0 0 0 Bob Neumann Treasurer 2.00 0.00 X X 0 0 0 Greg Kisling Secretary 2.00 0.00 X X 0 0 0 0 0 0 0 false false false X 499278 499278 73419 73419 420000 435226 -15226 -15226 -15226 Parking Permits - Non M 812930 85406 85406 Parking Permits - Membe 812930 16535 16535 Reimbursements 900099 58899 58899 160840 718311 60208 85406 73419 89280 89280 116042 116042 12412 12412 21384 21384 7659 7659 525 525 9978 9978 16814 16814 765 765 179188 179188 Payroll Service Charge 1099 1099 Repairs & Maintenance 56539 56539 Federal Income Tax 4641 4641 Unrelated Business Expense 60908 60908 9970 9970 587204 547658 39546 0 31808 29898 3866 -1277 1205635 1343827 1241309 1372448 193 225 193 225 X 1241116 1372223 1241116 1372223 1241309 1372448 131107 0 X false false Payroll Liabilities 225 225 Form 990 governing body review Part VI line 11 Executive Committee reviews the Form 990 prior to filing with the Internal Revenue Service Governing documents etc available to public Part VI line 19 Public is given notice on website that documents are available for public review upon request Statement of Revenue Part VIII Adjustment for recording lower of cost or market on Reserve Funds