Alcoholic Beverage Retailers Assoc Juneau Charr
- Assets
- $162.6k
- Revenue
- $126.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Juneau, AK
- Founding
- Data as of
- 12/2021
- EIN
- 92-0143311
Organization Overview
Alcoholic Beverage Retailers Assoc Juneau Charr is located in Juneau, AK. Alcoholic Beverage Retailers Assoc Juneau Charr is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Alcoholic Beverage Retailers Assoc Juneau Charr generated $126.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $106.8k during the year ending 12/2021. While expenses have increased by 12.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTIONS OF DRUNK DRIVING AND PROVIDE A SAFE RIDE PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT
STATEWIDE COLLABORATION FOR THE PREVENTION OF DRUNK DRIVING
PROVIDED FREE TAXI RIDES TO THE GENERAL PUBLIC ON SPECIFIC HOLIDAYS TO REMOVE POTENTIAL DRUNK DRIVERS FROM THE ROAD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Thomas Treasurer | Officer | 0 | $0 |
Mary Wilson Vice President | Officer | 0 | $0 |
John Manning President | Officer | 0 | $0 |
Marcy Larson Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,479 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,479 |
| Total Program Service Revenue | $0 |
| Investment income | $70 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $121,346 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $126,895 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $69,600 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $18,549 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $7,927 |
| Total functional expenses | $106,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,597 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $162,597 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $162,597 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $162,597 |
Grants Awarded
Over the last fiscal year, Alcoholic Beverage Retailers Assoc Juneau Charr has awarded $17,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Juneau, AK PURPOSE: SUPPORT FOR ORGANIZATION | $10,000 |
Juneau, AK PURPOSE: SUPPORT FOR ORGANIZATION | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alcoholic Beverage Retailers Assoc Juneau Charr has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Interior Cabaret Hotel Restaurant & Retailers Association Fairbanks, AK PURPOSE: GENERAL DONATION SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |
Credit Unions In The State Of Washington Richland, WA | $2,255,622,236 | $118,353,811 |
Covenant Health System Renton, WA | $235,112,275 | $106,469,001 |
Tri-State Memorial Hospital Clarkston, WA | $106,154,327 | $102,972,246 |
Arctic Slope Native Association Ltd Barrow, AK | $299,522,566 | $117,427,222 |
Washington Institute For Coagulation Seattle, WA | $62,548,021 | $104,303,330 |
Northwest Sheet Metal Workers Welfare Fund Spokane, WA | $157,951,543 | $110,931,256 |
Voluntary Employees Beneficiary Assoc Tr For Pub Empl State Of Wa Spokane, WA | $742,000,780 | $161,942,003 |
Amazonsmile Foundation Seattle, WA | $32,322,159 | $94,115,479 |
Northwest Medical Foundation Of Tillamook Tillamook, OR | $90,626,617 | $102,521,992 |