2025-12-18T17:32:55-06:00 2025-06-30 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990 2024-07-01 920094139 FAIRBANKS CONCERT ASSOCIATION FAIR 9074748081 PO BOX 80547 FAIRBANKS AK 99708 MARIE OLESEN EXECUTIVE DIRECTOR 9074748081 2025-11-19 1 0 KATHLEEN A R THOMPSON P00111266 9074567762 2024 2025-03-06 01:10:19Z MIKE POWERS PO BOX 80547 FAIRBANKS AK 99708 1113198 0 X WWW.FAIRBANKSCONCERT.ORG X 1947 AK TO PRESENT, PROMOTE, AND SPONSOR ARTISTICALLY AND CULTURALLY DIVERSE PERFORMING ARTS EVENTS AND EDUCATIONAL OPPORTUNITIES OF THE HIGHEST QUALITY FROM STAGES AROUND THE WORLD. 11 11 3 61 49846 0 207235 210803 331436 325755 46997 39339 61564 49846 647232 625743 0 0 0 0 293241 298713 0 0 26127 425197 386649 718438 685362 -71206 -59619 1120115 1183097 194505 284139 925610 898958 TO PRESENT, PROMOTE, AND SPONSOR ARTISTICALLY AND CULTURALLY DIVERSE PERFORMING ARTS EVENTS AND EDUCATIONAL OPPORTUNITIES OF THE HIGHEST QUALITY FROM STAGES AROUND THE WORLD. 0 0 444266 325755 FOR OUR 2024-25 FISCAL YEAR, FCA PLANNED A ROBUST AND HIGHLY DIVERSE SEASON WITH 11 PERFORMANCES ON THE ROSTER INCLUDING JAZZ, SCOTTISH CELTIC, DANCE, HAWAIIAN, COMEDY, SOUL & FUNK, COUNTRY, CIRCUS, AND SEA SHANTIES. EDUCATION BEING A PILLAR OF OUR MISSION, OUR ARTISTS WILL OFFER FOUR SCHOOL SHOWS, THREE MASTERCLASSES, AND TWO OUTREACH EVENTS IN THE COMMUNITY. WE BROUGHT TWO PERFORMERS TO RURAL COMMUNITIES IN DELTA JUNCTION AND HEALY AND CONNECTED WITH LOCAL YOUTH GROUPS. WE ALSO OFFERED COMPLIMENTARY TICKETS TO 15 DIFFERENT SOCIAL ORGANIZATIONS, AND WE PLAN TO BUILD ON THIS FOR THIS COMING SEASON BY EXTENDING THE OFFER TO THE LOCAL MILITARY BASES. 444266 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 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 18 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9074748081 PO BOX 80547 FAIRBANKS AK 99708 MIKE POWERS PRESIDENT 1.00 X X 0 0 0 CHUCK LEMKE MEMBER 1.00 X 0 0 0 PAUL KREJCI VICE PRESIDENT 1.00 X X 0 0 0 BILL SCHNABEL MEMBER 1.00 X 0 0 0 PAUL EWERS VICE PRESIDENT 1.00 X X 0 0 0 EVELYN SFRAGA MEMBER 1.00 X 0 0 0 JEFF STEPP MEMBER 1.00 X 0 0 0 CINDY WENTWORTH SECRETARY 1.00 X X 0 0 0 AJ FUSSALVA MEMBER 1.00 X 0 0 0 GWENDOLYN BRAZIER MEMBER 1.00 X 0 0 0 WALKIE CHARLES MEMBER 1.00 X 0 0 0 MARIE-SYLVESTRE OLESEN EXECUTIVE DIRECTOR 48.00 X 94487 0 0 94487 0 0 0 0 0 0 0 29000 181803 210803 INDIVIDUAL TICKET SALE 711130 191757 191757 SUBSCRIPTIONS 711130 91790 91790 RESIDENCIES 711130 15000 15000 OTHER PROGRAM REVENUE 711130 13708 13708 OUTLET FEES 711130 13500 13500 325755 30762 30762 41446 32869 8577 8577 8577 504432 454586 49846 49846 625743 325755 49846 39339 91719 20566 54920 16233 131485 102953 28532 6592 6592 50680 50680 18237 10282 6662 1293 14340 14340 16553 4019 12534 29940 21339 8601 30383 18058 12325 7692 7692 8036 274 7762 ARTISTS' FEES 134763 134763 EQUIPMENT 34351 33728 623 STAGE LABOR 30723 30723 COMPUTER & SOFTWARE 16429 13685 2744 63439 53876 9563 685362 444266 214969 26127 59872 108777 111553 72555 6500 24338 52103 917852 949662 1120115 1183097 6020 18550 38485 115589 150000 150000 194505 284139 X 0 0 0 0 925610 898958 925610 898958 1120115 1183097 -59619 40060 -7093 0 X 0 0 0 X 275759 534842 227900 207235 210803 1456539 51 233799 343465 331436 325755 1234506 275810 768641 571365 538671 536558 2691045 1900 2260 2600 6760 0 1900 2260 2600 6760 2684285 79364 759907 34666 46997 39339 960273 79364 759907 34666 46997 39339 960273 355174 1528548 606031 585668 575897 3651318 0.73520 0.72070 0.26300 0.27360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHARLES SCHWAB INVESTMENT PORTFOLIO 949662 F 949662 504432 254904 199682 0 504432 254904 199682 454586 49846 AK 1 0 1 0 1.00000 FAIRBANKS CONCERT ASSOCIATION PO BOX 80547 FAIRBANKS AK 99708 1 50443 EMERALD ISLE 910 OLD STEESE FAIRBANKS AK 99701 EMERALD ISLE MULTI BENEFICIARY OPERATOR X 1 1259 SCH G PART III LINE 17B THE AMOUNT REPORTED ON LINE 17B IS THE AMOUNT REQUIRED TO BE DISTRIBUTED UNDER ALASKA LAW BY THE END OF THE FISCAL YEAR ENDED JUNE 30, 2025. ALASKA STATE LAW REQUIRES ALL NET PROCEEDS TO BE DISTRIBUTED TO OTHER EXEMPT ORGANIZATIONS OR SPENT IN THE ORGANIZATION'S OWN EXEMPT ACTIVITIES, BUT THE REQUIREMENT IS BASED ON CALENDAR YEAR REPORTING AND REQUIRES THE EXPENDITURE BE MADE BY THE END OF THE YEAR AFTER NET PROCEEDS WERE RECEIVED. AS A RESULT, THE AMOUNT ON LINE 17B WILL NOT EQUAL THE NET PROCEEDS ON PART III, LINE 8, EVEN THOUGH ALL THE NET PROCEEDS ON PART III, LINE 8 ARE EVENTUALLY REQUIRED TO BE DISTRIBUTED TO OTHER EXEMPT ORGANIZATIONS OR SPENT IN THE ORGANIZATION'S OWN EXEMPT ACTIVITIES. ACTUAL DISTRIBUTIONS DURING THE FISCAL YEAR ENDED JUNE 30,2025 SIGNIFICANTLY EXCEED THE LINE 17B REPORTED AMOUNT. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS INDEPENDENTLY REVIEWED THE 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT. IN ADDITION, THEY ARE REQUESTED TO DISCLOSE ANY NEW CONFLICT OF INTEREST ISSUES AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HIRED AN INDEPENDENT CONSULTANT TO REVIEW COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST.