2023-11-14T15:28:19-05:00 2022-12-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2022-01-01 920086821 ANCHOR-AGE CENTER ANCH 9072587823 1300 EAST 19TH AVE ANCHORAGE AK 99501 ADELHEID BECKER TREASURER 9072587823 2023-11-14 true ADELHEID BECKER 999009999 false MICHAEL FOSTER P02392370 9072905555 2023-11-14 2022 2023-04-26 12:10:37Z REBECCA PARKER 1300 EAST 19TH AVE ANCHORAGE AK 99501 5257651 false X WWW.ANCHORAGESENIORCENTER.ORG X 1981 AK THE MISSION OF THE ANCHORAGE SENIOR CENTER ACTIVITY CENTER IS TO ENHANCE THE QUALITY OF LIFE OF ALASKANS BY PROMOTING FITNESS, HEALTH AND WELLNESS, AND SOCIAL INTERACTION. 13 13 26 369 248878 1299792 1975949 148653 247596 483129 289285 43449 94040 1975023 2606870 5100 19587 0 942762 1093621 0 41488 702105 781367 1649967 1894575 325056 712295 6421680 6217916 175181 245324 6246499 5972592 X ENHANCE THE QUALITY OF LIFE OF ALASKANS BY PROMOTING FITNESS, HEALTH AND WELLNESS AND SOCIAL INTERACTION. false false 424061 42356 HEALTH AND RECREATION: MEMBERSHIP, FITNESS CLASSES, FALL PREVENTION, NUTRITIONAL AND HEALTH EDUCATION, AND FOOD BANK DISTRIBUTIONS. 253250 19232 MEMBER ACTIVITIES: RESTAURANT FOR MEMBERS, SOCIAL HOUR, CRAFT ROOM, LIBRARY, ART ROOM, AND OTHER COMMITTEES. 67341 150 22493 PROGRAM ACTIVITIES: INCLUDING DANCES, PIONEER DINNER, HOLIDAY DINNER, VOLUNTEER COORDINATION, AND NEWSLETTER. 332088 19437 163515 ALL OTHER PROGRAMS 332088 19437 163515 1076740 true true false false false false false false false true true false false false false true true false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false true 4 0 26 true true true false false false false false false false false false false false false false X 13 13 false false false false false true false true true false false true true true true true true true false false X STEPHANIE ROSE 9077702005 1300 EAST 19TH AVE ANCHORAGE AK 99501 REBECCA PARKER EXECUTIVE DI 40.00 X 118297 0 5196 STEPHANIE ROSE FINANCE/ADMI 40.00 X 73429 0 4181 PAULA PAWLOWSKI PRESIDENT 1.00 X X 0 0 0 JOE MATHIS VICE PRESIDE 1.00 X X 0 0 0 KAREN QUIRK SECRETARY 1.00 X X 0 0 0 ADELHEID BECKER TREASURER 1.00 X X 0 0 0 JAMES BAILEY DIRECTOR 1.00 X 0 0 0 JUDY BRADY DIRECTOR 1.00 X 0 0 0 STEPHANIE HAYDN BUCHANAN DIRECTOR 1.00 X 0 0 0 NANCY GROSZEK DIRECTOR 1.00 X 0 0 0 GRETCHEN CUDDY DIRECTOR 1.00 X 0 0 0 KIM RION DIRECTOR 1.00 X 0 0 0 ELSA SARGENTO DIRECTOR 1.00 X 0 0 0 TOM BRENNAN DIRECTOR 1.00 X 0 0 0 VERA CREWS DIRECTOR 1.00 X 0 0 0 PHYLLIS RHODES DIRECTOR 1.00 X 0 0 0 KURT STEINERT DIRECTOR 1.00 X 0 0 0 191726 9377 1 false false false 44292 122956 892375 916326 3130 1975949 ARCTIC ROSE FOOD SALES 624120 204411 204411 FITNESS FEES 624120 41315 41315 CLASSES AND ACTIVITIES 624120 1870 1870 247596 100655 100655 5006 5006 5006 5006 1829715 1641085 188630 188630 188630 84448 122956 90392 -5944 -5944 992158 918365 73793 44467 29326 22124 939 21185 21185 2606870 43185 248878 338858 19587 19587 201102 102562 98138 402 707609 364422 342477 710 7177 2542 4635 97817 51424 46365 28 79916 37298 42518 100 540 540 12500 12500 44915 44915 84363 54288 16886 13189 7454 4954 2500 88339 53709 26741 7889 154243 82561 71503 179 30267 19357 10885 25 6787 1119 3742 1926 35174 21972 13169 33 2047 1738 309 FOOD 210588 208990 110 1488 EQUIPMENT AND VEHICLES 91113 50325 26496 14292 DUES AND SUBSCRIPTIONS 11268 50 10300 918 LICENSES AND PERMITS 1769 1580 189 1894575 1076740 776347 41488 3709 3709 490000 748279 20821 84118 18931 36962 112181 111301 7377 440414 808808 758908 75169 49900 5693492 4743233 6421680 6217916 99266 116172 73305 129152 2610 175181 245324 X 3205478 2712527 3041021 3260065 6246499 5972592 6421680 6217916 X 712295 -986202 X false true X true false X 929854 1034842 1178832 1299792 1975949 6419269 1093000 1093000 1093000 1093000 1093000 5465000 2022854 2127842 2271832 2392792 3068949 11884269 309373 11574896 69877 168873 104838 108487 105661 557736 354999 346145 141799 41537 278204 1162684 13604689 1765607 0.85080 0.85440 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5693492 6286 911630 44915 4743233 5326929 917 415198 49552 5693492 4872185 1667 498608 45531 5326929 4159851 3178 753471 44315 4872185 4549627 2310 -219041 129263 43782 4159851 0.37000 0.63000 false false 39946 39946 120000 99333 20667 648862 619629 29233 49900 X 2854628 -986202 1186899 47061 247758 2606870 2606870 3128535 1186899 47061 1233960 1894575 1894575 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS MADE UP OF TWO PARTS - BOARD DESIGNATED, 1,743,078 AND PERMANENTLY RESTRICTED, 3,000,155. THE PERMANENTLY RESTRICTED ENDOWMENT FUND IS MANAGED UNDER A TRUST AGREEMENT DATED JUNE 1, 1985 (RESTATED DECEMBER 3, 2008), BETWEEN THE CENTER AND THE ENDOWMENT FUND TRUSTEES, WHICH STATES THE USES AND PURPOSES OF THE ANCHOR-AGE CENTER ENDOWMENT FUND AS DESCRIBED BELOW. OTHER THAN THE REASONABLE ADMINISTRATIVE COSTS OF MANAGING THE TRUST FUND, INCLUDING, BUT NOT LIMITED TO MANAGEMENT FEES AND THE COSTS, IF ANY, ASSOCIATED WITH LEGACY PLANNING, THE TRUSTEES MAY WITHDRAW FROM THE TRUST FUND AS OF THE END OF EACH FISCAL YEAR, DECEMBER 31, UP TO A MAXIMUM AMOUNT EQUAL TO THE PERCENTAGES AS STATED IN THE TRUST AGREEMENT. THE PERCENTAGES TO BE PAID OUT ARE TO BE BASED ON THE WEIGHTED AVERAGE OF THE DECEMBER 31 FAIR MARKET VALUE OF THE TRUST FUND OF THE LAST FIVE YEARS WITH THE MOST RECENT YEAR HAVING THE GREATEST WEIGHT AND THE OLDEST YEAR HAVING THE LEAST WEIGHT. THE WITHDRAWALS SHALL BE PAID OUT AT SUCH TIME OR TIMES, IN SUCH MANNER, AND IN SUCH AMOUNTS AS THE TRUSTEES MAY DETERMINE, TO THE EXTENT CONSISTENT WITH THE PROVISIONS OF THE TRUST AGREEMENT. THE TRUSTEE SHALL ADOPT AN INVESTMENT POLICY PROVIDING FOR PRUDENT INVESTMENT OF THE CORPUS OF THE TRUST, INFLATION PROOFING, AND GROWTH. DISBURSEMENT OF FUNDS IS ACCORDING TO SUCH USES AND PURPOSES AS MAY BE REQUIRED BY THE TERMS OF ANY RESTRICTED DONATIONS, AND FOR OPERATIONAL EXPENSES. SCHEDULE D, PAGE 3, PART X ANCHOR-AGE CENTER IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED IN THESE ACTIVITIES. HOWEVER, NONE OF THE ORGANIZATION'S ACTIVITIES WERE SUBJECT TO THIS TAX IN 2022. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS SALES OF INVENTORY 939 DIRECT GAMING COSTS 641 FR DIRECT COSTS 90,396 INVESTMENT FEES -44,915 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS SALES OF INVENTORY 939 GAMING DIRECT COSTS 641 DIRECT FR COSTS 90,396 INVESTMENT FEES -44,915 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 4,281 GARDEN GALA 207404 122956 84448 24452 13550 34052 11335 7003 207404 122956 84448 24452 13550 34052 11335 7003 90392 -5944 365295 275309 81094 false 596128 477538 83015 false 30735 768 641 false 992158 753615 164750 918365 73793 true false true false 0.03000 0.97000 STEPHANIE ROSE 1300 EAST 19TH AVE ANCHORAGE AK 99501 true 44467 164109 NORTHERN LIGHTS BINGO 703 W NORTHERN LIGHTS BINGO ANCHORAGE AK 99503 STEPHANIE ROSE GENERAL ADMINISTRATION AND OVERSIGHT X true 73793 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 73,793 true MAYOR'S CHARITY BALL PO BOX 240747 ANCHORAGE AK 99524 550880420 501C3 18937 OPERATIONS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 CONTRIBUTIONS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR, THEN SUBMITTED TO THE FINANCE COMMITTEE, WHO THEN FORWARDS TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY AFTER ELECTIONS NEW FORMS ARE SIGNED, AND AT ANNUAL RETREAT AND PERIODIC TIMES DURING THE YEAR INFORMATION REGARDING CONFLICT OF INTEREST IS REVIEWED. FORM 990, PAGE 6, PART VI, LINE 15A RESEARCH WAS DONE BY THE PREVIOUS BOARD PRESIDENT AND EXECUTIVE COMMITTEE WHEN IN THE PROCESS OF INTERVIEWING AND HIRING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE ON THE WEBSITE AND AVAILABLE UPON REQUEST, BOARD MINUTES AVAILABLE ON WEBSITE. FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COGS SALES OF INVENTORY 939 DIRECT GAMING COSTS 641 FR DIRECT COSTS 90,396 INVESTMENT FEES -44,915 COGS SALES OF INVENTORY -939 GAMING DIRECT COSTS -641 DIRECT FR COSTS -90,396 INVESTMENT FEES 44,915 BOOK / TAX DEPRECIATION DIFFERENCE 4,281 TOTAL 4,281