2024-11-06T13:33:51-08:00 2023-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-01-01 920165283 Alaska Mountain & Wilderness Huts Association dba Alaska Huts Association ALAS 9073909871 PO Box 241754 Anchorage AK 99524 Philip Swiny Executive Dir. 2024-11-06 true true Sterling Gillon CPA P02428406 9072742992 2023 2024-10-15 13:58:12Z Philip Swiny PO Box 241754 Anchorage AK 99524 1043674 false X https://www.alaskahuts.org/ X 1998 AK To build and maintain lodgings that promote camaraderie, stewardship, outdoor education and Alaska's cultural heritage. 7 7 3 57 0 703923 105700 89325 133869 12376 12155 10077 1383 815701 253107 0 0 83937 97733 4200 634 2284 35447 47896 123584 146263 692117 106844 1119397 1192642 67727 970804 1051670 221838 To build and maintain lodgings that promote camaraderie, stewardship, outdoor education and Alaska's cultural heritage. false false 29983 133869 The organization operates Manitoba Cabin and opened it as a facility to serve backcountry hikers and skiers, as well as a venue for school groups and educational programming. 977 Alaska Huts has proposed to build a three hut system that would provide a unique hut to hut experience in SouthCentral Alaska. This would allow opportunities to view glaciers, wildlife and enjoy the Alaska backcountry. 30960 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 true 2 0 true 3 true false false false false false false false 0 false false false false false false false X 7 7 false false false false true false false true true false false true true true true false false true false false X Philip Swiny 9073909871 PO Box 241754 Anchorage AK 99524 Philip Swiny Executive Dir. 40.00 0.00 X 45770 0 5385 Mackenzie Barnwell Executive Dir. 40.00 0.00 X 24301 0 729 Jessica Holden-Braunlich President 2.00 0.00 X X 0 0 0 Michael Henrich Vice President 1.00 0.00 X X 0 0 0 Jennifer Willette Treasurer 1.00 0.00 X X 0 0 0 David Popiel Secretary 1.00 0.00 X X 0 0 0 Eric DeCook Director 1.00 0.00 X 0 0 0 Greg Stiegel Director 1.00 0.00 X 0 0 0 Joan Travostino Director 1.00 0.00 X 0 0 0 Victoria Flint Director 1.00 0.00 X 0 0 0 70071 6114 0 false false false 0 22890 82810 220 105700 Cabin Rentals 721110 133869 133869 133869 38186 38186 0 0 0 763883 789914 -26031 -26031 -26031 2036 653 1383 0 0 0 253107 133869 12155 0 0 0 0 76184 76184 0 12206 12206 0 2210 2210 7133 7133 0 0 7500 7500 0 634 634 0 1283 1283 3951 24 1058 2869 574 574 300 300 0 0 4658 4637 21 0 0 0 0 5490 5490 5175 5175 Equipment 9726 11405 -203 -1476 Dues and Subscriptions 7509 7459 50 Printing and Publications 654 314 319 21 BANK FEES 572 128 438 6 504 220 54 230 146263 30960 113019 2284 625504 20710 29483 9360 0 13250 12250 0 0 0 720 0 0 286168 44161 99831 242007 350609 908315 0 0 0 0 1119397 1192642 1415 3623 66312 965662 1519 67727 970804 X 50525 1001145 221838 1051670 221838 1119397 1192642 106844 50853 -987529 X false false false X 47678 51312 375577 703923 105700 1284190 0 0 47678 51312 375577 703923 105700 1284190 0 1284190 599 646 13667 12376 38186 65474 0 0 1349664 405732 0.95150 0.54560 X 100796 36119 64677 6715 1361 5354 26329 6681 19648 152328 152328 242007 AK State Park Land Use Fee Payable 396 KPB Sales Tax Payable 1123 1519 Form 990, Part VI, Section A, Line 6 The organization has members who, when they become members at one of several different tiers, are able to recieve booking discounts and or advanced reservation making abilities. Form 990, Part VI, Section B, Line 11b Draft 990's are presented to the board by the Treasurer after review with the CPA firm that prepares the return. Any questions from the board that cannot be answered by the Treasurer are forwarded to the CPA firm. Once all is satisfactory to the board, a vote is taken to approve the forms. Form 990, Part VI, Section B, Line 12c The Board is asked to review and sign a written disclosure, in which they are asked if there are any possible interests that could cause conflicts. This happens at our annual board retreat. Form 990, Part VI, Section B, Line 15a The hiring committee, in consultation with the board of directors, determined the salary and benefit structure for the incoming ED by taking an informal poll of similar-sized organizations in the area, and taking into account the current financial situation of the entity itself. Form 990, Part VI, Section C, Line 19 The 990 is available via Guidestar and upon request. Good faith efforts are made to provide governing documents and financial information as required under applicable law if there is such a request made. Form 990 Part XI Line 8 In prior years income was erroneously recognized before conditions had been met satisfying the organization's obligations. In tax year 2023 this income was reclassed from equity into deferred revenue liability accounts. The cumulative effects of these changes on the prior year book balances came out to $987,529.