2024-05-15T18:52:00-05:00 2023-06-30 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990 2022-07-01 926003435 FAIRBANKS ARTS ASSOCIATION FAIR 9074566485 PO BOX 72786 FAIRBANKS AK 99707 JESSICA PENA EXECUTIVE DIRECTOR 9074566485 2024-05-15 1 JESSICA PENA 999009999 0 KATHLEEN A R THOMPSON P00111266 9074567762 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA PENA PO BOX 72786 FAIRBANKS AK 99701 886844 0 X WWW.FAIRBANKSARTS.ORG X 1966 AK PROMOTION AND PRESERVATION OF THE ARTS. 7 7 10 100 50294 0 285430 266175 111841 115643 -5779 13263 107767 50294 499259 445375 67400 46273 0 0 227873 260781 0 0 0 136323 168685 431596 475739 67663 -30364 262842 217687 51942 37151 210900 180536 X PROMOTION AND PRESERVATION OF THE ARTS 0 0 65843 37224 EDUCATIONAL ARTS SUPPORTS MANY EDUCATIONAL PROGRAMS SUCH AS ARTISTS-IN-SCHOOLS. THIS PROGRAM PROVIDES STUDENTS WITH HANDS ON ART LEARNING EXPERIENCES THAT HELP PROVIDE ANOTHER EDUCATIONAL LAYER TO THE MATERIAL THEY ARE ALREADY LEARNING IN THEIR DAILY CLASSROOM. DONATED FACILITIES RENTAL FROM THE FAIRBANKS NORTH STAR BOROUGH ATTRIBUTED $1,987 TO THIS PROGRAM SERVICE ACCOMPLISHMENT. 51485 73576 VISUAL ARTS COMMITTEE SCHEDULES ART EXHIBITS IN THE BEAR GALLERY FOR SOLO AND GROUP EXHIBITS. ARTISTS FROM OUTSIDE THE COMMUNITY ARE BROUGHT IN TO GIVE INTERIOR ARTISTS THE OPPORTUNITY TO CONNECT WITH A BROADER COMMUNITY OF ARTS. ALSO, UP WITH ART IS SUPPORTED BECAUSE IT ALLOWS ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS TO PUT THEIR ART WORK INTO AN ART EXHIBIT FOR THE COMMUNITY TO APPRECIATE. DONATED FACILITIES RENTAL FROM THE FAIRBANKS NORTH STAR BOROUGH ATTRIBUTED $15,893.12 TO THIS PROGRAM SERVICE ACCOMPLISHMENT. 10656 PERFORMING ARTS PROGRAMS SUPPORT SUMMER-LONG FREE PERFORMANCES IN PIONEER PARK FOR COMMUNITY MEMBERS AND VISITORS OF ALL AGES TO ENJOY. THIS PLATFORM ALSO GIVES A DIVERSITY OF PERFORMING ARTISTS AN OPPORTUNITY TO RECEIVE PROFESSIONAL DEVELOPMENT AND SHOWCASE THEIR ANTISTRY TO A LIVE AUDIENCE. 53768 46273 4843 LITERARY ARTS AND REGRANTING SUPPORTS PROGRAMS SUCH AS WRITING IN THE DARK, THE ALASKA WRITERS GUILD, THE STATEWIDE POETRY CONTEST AND THE COMMUNITY WRITERS GROUP TO HELP NURTURE WRITERS SO THAT THEY CAN ACHIEVE THEIR GOALS. REGRANTING CONSISTS OF REGRANTING FUNDS RECEIVED FROM THE CITY OF FAIRBANKS FOR LOCAL ARTIST GROUPS. 53768 46273 4843 181752 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 0 1 23 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 X THE ORGANIZATION 9074566485 PO BOX 72786 FAIRBANKS AK 99707 BRIANNA REAGAN DAVIS PRESIDENT 1.00 X X 0 0 0 JR ANCHETA TREASURER 1.00 X X 0 0 0 GAIL PRIDAY SECRETARY 1.00 X X 0 0 0 SCOTT HANSEN DIRECTOR 1.00 X 0 0 0 ALEXANDRA SLOAT DIRECTOR 1.00 X 0 0 0 LYNDSI HARRIS DIRECTOR 1.00 X 0 0 0 KLARA MAISCH VICE PRESIDENT 1.00 X X 0 0 0 JESSICA PENA EXECUTIVE DIRECTOR 40.00 X 61737 0 0 61737 0 0 0 0 0 0 0 9925 210163 46087 266175 SALES 711300 73241 73241 SCHOOL BILLINGS 711300 37224 37224 OTHER REVENUE 711300 4843 4843 FEES 711300 335 335 115643 13263 13263 491763 441469 50294 50294 445375 115643 50294 13263 X 46273 46273 79761 79761 160499 160499 20521 20521 112333 106941 5392 859 685 174 31144 19080 12064 3026 954 2072 1027 1027 7051 4194 2857 OTHER EXPENSES 10175 1775 8400 ARTISTIC AWARDS (PRIZES 3020 1850 1170 PENALTIES 50 50 475739 181752 293987 0 145630 95288 26147 12287 18152 18482 652 652 43972 41705 1515 2267 28543 38479 42203 50232 262842 217687 51942 37151 51942 37151 X 168697 130304 42203 50232 210900 180536 262842 217687 -30364 0 X 0 0 0 X 266602 237651 285153 285430 303969 1378805 26000 31000 24833 24833 24833 131499 292602 268651 309986 310263 328802 1510304 1510304 1761 3613 6101 -5779 10235 15931 11023 25622 26396 109365 50294 222700 1748935 452282 0.86360 0.86950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM GAMING ACTIVITIES - 2018 AMOUNT: $ 11,023. 2019 AMOUNT: $ 25,622. 2020 AMOUNT: $ 26,396. 2021 AMOUNT: $ 109,365. 2022 AMOUNT: $ 50,294. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42203 5000 3029 50232 46382 -4179 42203 39432 6950 46382 37687 500 1245 39432 31479 5500 708 37687 1.00000 1 0 43972 41705 2267 2267 BENEFICIAL INTEREST IN ACF 50232 50232 PART XIII- SUPPLEMENTAL FINANCIAL INFORMATION ENDOWMENT FUND DISCLOSED IN SCHEDULE D, PART V IS BEING HELD BY THE ALASKA COMMUNITY FUND (ACF) WHICH SHALL HOLD, MANAGE, INVEST AND REINVEST THE FUND, COLLECT INCOME, AND DISBURSE GRANTS FROM THE FUND FOR PURPOSES TO BENEFIT THE FAIRBANKS ARTS ASSOCIATION. THE SPECIFIC CHARITABLE PURPOSE FOR WHICH GRANTS FROM THE FUND ARE TO BE USED FOR IS TO PROMOTE CONTEMPORARY AND TRADITIONAL ARTS IN INTERIOR ALASKA. 486348 287297 151145 0 5415 3000 27 0 491763 290297 151172 441469 50294 AK 1 0 1 0 1.00000 FAIRBANKS ARTS ASSOCIATION PO BOX 72786 FAIRBANKS AK 99707 1 47906 139698 EMERALD ISLE PULL TABS 3431 AIRPORT WAY FAIRBANKS AK 99709 EMERALD ISLE MULTI-BENEFICIARY OPERATOR X 1 60426 1 FAIRBANKS CONCERT ASSOCIATION PO BOX 80547 FAIRBANKS AK 99708 920094139 5816 0 SUPPORTING THE ARTS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS APPROVED AT BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 106,941. MANAGEMENT AND GENERAL EXPENSES 5,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,333.