Nonprofit · EIN 23-7314558
ALASKA CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION
Tax-exempt · ANCHORAGE, AK 99503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $544,590 | $662,547 | -$117,957 | $1,570,906 | $813,582 | $757,324 |
| June 30, 2024 | 990 | $1,126,019 | $1,257,472 | -$131,453 | $1,728,743 | $858,909 | $869,834 |
| June 30, 2023 | 990 | $1,138,504 | $1,173,470 | -$34,966 | $1,829,736 | $848,051 | $981,685 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $209,188
- Membership dues
- $107,031
- Program service revenue
- $310,063
- Investment income
- $1
- Net rental income
- -$16,675
- Net income from gaming
- $42,013
- Other revenue
- $25,338
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $301,166
- Salaries, compensation and benefits (total)
- $343,134
- Professional fundraising fees
- $0
- Legal fees
- $3,183
- Accounting fees
- $9,261
- Travel
- $50,280
- Program services (functional)
- $313,368
- Management and general (functional)
- $349,179
Balance sheet and other
- Total assets, start of year
- $1,728,743
- Total assets, end of year
- $1,570,906
- Total liabilities, end of year
- $813,582
- Net assets, end of year
- $757,324
- Land, buildings and equipment
- $1,169,488
- Net assets without donor restrictions
- $757,324
- Gross unrelated business income
- -$16,675
- Gross receipts
- $683,348
- Employees
- 16
- Volunteers
- 15
- Year formed
- 1964
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH OATES | EX OFFICIO Trustee or director, Officer | 40 | $229,929 |
| PAUL THOMAS | CHAIR Trustee or director, Officer | 3 | $0 |
| MICHAEL CERVANTES | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| ROBERT MCCORMICK | TREASURER Trustee or director, Officer | 1 | $0 |
| PHILIPPE JANICKA | SECRETARY Trustee or director, Officer | 1 | $0 |
| JACK MANNING | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN KANTOR | DIRECTOR Trustee or director | 1 | $0 |
| HELEN HARTMAN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE DENNIS | DIRECTOR Trustee or director | 1 | $0 |
| CLIFF BROWN | DIRECTOR Trustee or director | 1 | $0 |
| JODI BLAKLEY | DIRECTOR Trustee or director | 1 | $0 |
| STAN FILLER | DIRECTOR Trustee or director | 1 | $0 |
| LIZ DEMOSS | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE TIPTON | DIRECTOR Trustee or director | 1 | $0 |
| DARWIN A BIWER JR | DIRECTOR Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BLASCO | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN COOK | DIRECTOR Trustee or director | 1 | $0 |
| WES CHOY | DIRECTOR Trustee or director | 1 | $0 |
| AMBER GLASSER | DIRECTOR Trustee or director | 1 | $0 |
| PATTIE ALMETER | DIRECTOR Trustee or director | 1 | $0 |
| CHELSEA WILDE | DIRECTOR Trustee or director | 1 | $0 |
| CHEYENNE SELMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH OATES | PRESIDENT/CEO Trustee or director, Officer | 50 | $338,782 |
| PAUL THOMAS | CHAIR Trustee or director, Officer | 3 | $0 |
| JOSH BRODA | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| GEORGE TIPTON | TREASURER Trustee or director, Officer | 1 | $0 |
| DARWIN BIWER JR | SECRETARY Trustee or director, Officer | 1 | $0 |
| STAN FILLER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL CERVANTES | DIRECTOR Trustee or director | 1 | $0 |
| ARDEN RANKINS | DIRECTOR Trustee or director | 1 | $0 |
| ANA BRAVO | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BLASCO | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MCCORMICK | DIRECTOR Trustee or director | 1 | $0 |
| JACK MANNING | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN COOK | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN KANTOR | DIRECTOR Trustee or director | 1 | $0 |
| FERNANDO SALVADOR | DIRECTOR Trustee or director | 1 | $0 |
| BAILEY COOK | DIRECTOR Trustee or director | 1 | $0 |
| HELEN HARTMAN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE DENNIS | DIRECTOR Trustee or director | 1 | $0 |
| JASON MOTYKA | DIRECTOR Trustee or director | 1 | $0 |
| CLIFF BROWN | DIRECTOR Trustee or director | 1 | $0 |
| PHILIPPE JANICKA | DIRECTOR Trustee or director | 1 | $0 |
| JODI BLAKLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH OATES | PRESIDENT/CEO Trustee or director, Officer | 40 | $349,736 |
| PAUL THOMAS | CHAIR Trustee or director, Officer | 3 | $0 |
| JOSH BRODA | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| GEORGE TIPTON | TREASURER Trustee or director, Officer | 1 | $0 |
| DARWIN BIWER JR | SECRETARY Trustee or director, Officer | 1 | $0 |
| STAN FILLER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL CERVANTES | DIRECTOR Trustee or director | 1 | $0 |
| ARDEN RANKINS | DIRECTOR Trustee or director | 1 | $0 |
| ANA BRAVO | DIRECTOR Trustee or director | 1 | $0 |
| BOB KLEIN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MCCORMICK | DIRECTOR Trustee or director | 1 | $0 |
| JACK MANNING | DIRECTOR Trustee or director | 1 | $0 |
| IDALIA FRAZIER | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN KANTOR | DIRECTOR Trustee or director | 1 | $0 |
| FERNANDO SALVADOR | DIRECTOR Trustee or director | 1 | $0 |
| CURT FRANKLIN | DIRECTOR Trustee or director | 1 | $0 |
| HELEN HARTMAN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE DENNIS | DIRECTOR Trustee or director | 1 | $0 |
| JASON MOTYKA | DIRECTOR Trustee or director | 1 | $0 |
| CLIFF BROWN | DIRECTOR Trustee or director | 1 | $0 |
| PHILIPPE JANICKA | DIRECTOR Trustee or director | 1 | $0 |
| JODI BLAKLEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1503 W 31ST AVE STE 202, ANCHORAGE, AK 99503-3682
- Principal officer (990 for 2024)
- PAUL THOMAS, 1503 W 31ST AVENUE SUITE 102, ANCHORAGE, AK 99503
- Signed the 990
- PAUL THOMAS, CHAIR
- Phone
- (907) 274-8133
- Website
- WWW.ALASKACHARR.COM
- Return prepared by
- NEWHOUSE & VOGLER CPAS APC
Mission
DEDICATED TO ADVANCING, SERVING, AND PROTECTING ALASKA'S HOSPITALITY AND FOODSERVICE INDUSTRY.
Program accomplishments
- PROVIDE TRAINING AND INSTRUCTION IN THE MANAGEMENT AND DISPENSING OF ALCOHOL AND FOOD SAFETY. PROMOTE PROFESSIONAL AND ETHICAL STANDARDS SURROUNDING ALCOHOL AND FOOD SAFETY. FULFILL REQUIREMENTS OFSTATE AND LOCAL LAWS.Expenses $313,368
- HOST A CONVENTION TO DISCUSS ISSUES THAT AFFECT HOTELS, RESTAURANTS AND RETAILERS IN ALASKA.
- DISBURSE THE TOURISM CARES FUNDS, RESEARCH CURRENT LAWS AND REGULATIONS FOR MEMBERS AND GENERAL PUBLIC, AND DISSEMINATE INFORMATION ABOUT GENERAL LEGISLATIVE ISSUES AFFECTING THE INDUSTRY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 23-7314558
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,570,906
- Income (IRS master file)
- $683,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $544,590 | $662,547 | $1,570,906 | XML |
| 990 | June 2024 | $1,126,019 | $1,257,472 | $1,728,743 | IRS |
| 990 | June 2023 | $1,138,504 | $1,173,470 | $1,829,736 | XML |
| 990 | June 2022 | $1,098,078 | $1,106,418 | $1,890,501 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7314558).
Questions about ALASKA CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION
- What is the EIN of ALASKA CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION?
- The employer identification number (EIN) of ALASKA CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION is 23-7314558.
- Is ALASKA CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1973.
- Are donations to ALASKA CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALASKA CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALASKA CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALASKA CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALASKA CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names PAUL THOMAS.
- Who are the officers and directors of ALASKA CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $229,929 (SARAH OATES, EX OFFICIO).
- How much revenue does ALASKA CABARET HOTEL RESTAURANT & RETAILERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $544,590, expenses of $662,547 and total assets of $1,570,906 at year end.
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