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Nonprofit · EIN 92-0150621

KODIAK CABERET HOTEL RESTAURANT AND RETAILERS ASSOCIATION

Also known as KODIAK CHARR

Tax-exempt · KODIAK, AK 99615

Financials

$137K$155K2023$87K$119K2024
Revenue Expenses · by fiscal year end
Financials of KODIAK CABERET HOTEL RESTAURANT AND RETAILERS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$86,809$119,160-$32,351$119,665$174$119,491
December 31, 2023990$136,701$155,246-$18,545$153,024$1,182$151,842
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$0
Net income from gaming
$86,809
Other revenue
$86,809

Expenses

Grants and similar amounts paid
$49,960
Compensation of officers, directors and key employees
$13,463
Salaries, compensation and benefits (total)
$14,493
Professional fundraising fees
$0
Accounting fees
$4,010
Occupancy
$4,800
Program services (functional)
$79,890
Management and general (functional)
$39,270

Balance sheet and other

Total assets, start of year
$153,024
Total assets, end of year
$119,665
Total liabilities, end of year
$174
Net assets, end of year
$119,491
Gross unrelated business income
$86,809
Gross receipts
$1,376,247
Employees
2
Volunteers
11
Year formed
1993
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.

NameTitleHours / weekCompensation
Carmen LundeFinance Dir.
Officer
20$10,500
Delores StokesInterim Fin Dir
Officer
20$2,963
Helen HartmanPresident
Trustee or director, Officer
1$0
Susan JohnsonVice President
Trustee or director, Officer
1$0
Ana BravoSecretary
Trustee or director, Officer
1$0
Denice JonesTreasurer
Trustee or director, Officer
1$0
Helen HartmanBoard Member
Trustee or director
1$0
Susan JohnsonBoard Member
Trustee or director
1$0
Ana BravoBoard Member
Trustee or director
1$0
Denice JonesBoard Member
Trustee or director
1$0
Raymond LeGrueBoard Member
Trustee or director
1$0
Ben MillsteinBoard Member
Trustee or director
1$0
Wade BallBoard Member
Trustee or director
1$0
Rod KieferBoard Member
Trustee or director
1$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
Carmen LundFinance Dir.
Officer
20$17,750
Helen HartmanPresident
Trustee or director, Officer
1$0
Susan JohnsonVice President
Trustee or director, Officer
1$0
Ana BravoSecretary
Trustee or director, Officer
1$0
Denice JonesTreasurer
Trustee or director, Officer
1$0
Helen HartmanBoard Member
Trustee or director
1$0
Susan JohnsonBoard Member
Trustee or director
1$0
Ana BravoBoard Member
Trustee or director
1$0
Denice JonesBoard Member
Trustee or director
1$0
Pattie AlmeterBoard Member
Trustee or director
1$0
Raymond LeGrueBoard Member
Trustee or director
1$0
Ben MillsteinBoard Member
Trustee or director
1$0
Wade BallBoard Member
Trustee or director
1$0
Rod KieferBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
518 W MARINE WAY RM 209, KODIAK, AK 99615-6397
In care of
% GARRY LANGILLE
Principal officer (990 for 2024)
Helen Hartman, PO Box 8443, Kodiak, AK 99615
Signed the 990
Helen Hartman, President
Phone
(907) 486-9489
Return prepared by
ALTMAN ROGERS & CO

Mission

Education of members.

990 for the year ended December 31, 2024

Program accomplishments

  • Provide community service and charity work in the Kodiak area.
    Expenses $58,566 · grants $49,960
  • Provide education on new laws and regulations statewide.
    Expenses $21,324

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-0150621
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$119,665
Income (IRS master file)
$1,376,247

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$86,809$119,160$119,665XML
990December 2023$136,701$155,246$153,024XML
990December 2022$168,696$143,702$171,858IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 92-0150621).

Questions about KODIAK CABERET HOTEL RESTAURANT AND RETAILERS ASSOCIATION

What is the EIN of KODIAK CABERET HOTEL RESTAURANT AND RETAILERS ASSOCIATION?
The employer identification number (EIN) of KODIAK CABERET HOTEL RESTAURANT AND RETAILERS ASSOCIATION is 92-0150621.
Is KODIAK CABERET HOTEL RESTAURANT AND RETAILERS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1994.
Are donations to KODIAK CABERET HOTEL RESTAURANT AND RETAILERS ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does KODIAK CABERET HOTEL RESTAURANT AND 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 KODIAK CABERET HOTEL RESTAURANT AND 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 KODIAK CABERET HOTEL RESTAURANT AND 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 KODIAK CABERET HOTEL RESTAURANT AND RETAILERS ASSOCIATION?
The 990 for the year ended December 31, 2024 names Helen Hartman.
Who are the officers and directors of KODIAK CABERET HOTEL RESTAURANT AND RETAILERS ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $10,500 (Carmen Lunde, Finance Dir.).
How much revenue does KODIAK CABERET HOTEL RESTAURANT AND RETAILERS ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $86,809, expenses of $119,160 and total assets of $119,665 at year end.

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