2024-12-23T19:11:14-05:00 2023-12-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2023-01-01 920086821 ANCHOR-AGE CENTER ANCH 9072587823 1300 EAST 19TH AVE ANCHORAGE AK 99501 ADELHEID BECKER PRESIDENT, TREASURER 9072587823 2024-12-23 true false MICHAEL FOSTER P02392370 9072905555 2024-12-23 2023 2024-10-15 13:58:12Z X REBECCA PARKER 1300 EAST 19TH AVE ANCHORAGE AK 99501 4553619 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. 12 12 38 500 307686 1975949 1469806 247596 320736 289285 191818 94040 116533 2606870 2098893 19587 19556 0 1093621 1197807 0 34465 781367 956164 1894575 2173527 712295 -74634 6217916 6407054 245324 174341 5972592 6232713 X ENHANCE THE QUALITY OF LIFE OF ALASKANS BY PROMOTING FITNESS, HEALTH AND WELLNESS AND SOCIAL INTERACTION. false false 524584 6270 HEALTH AND RECREATION: MEMBERSHIP, FITNESS CLASSES, FALL PREVENTION, NUTRITIONAL AND HEALTH EDUCATION, AND FOOD BANK DISTRIBUTIONS. 372508 66410 MEMBER ACTIVITIES: RESTAURANT FOR MEMBERS, SOCIAL HOUR, CRAFT ROOM, LIBRARY, ART ROOM, AND OTHER COMMITTEES. 112974 33337 PROGRAM ACTIVITIES: INCLUDING DANCES, PIONEER DINNER, HOLIDAY DINNER, VOLUNTEER COORDINATION, AND NEWSLETTER. 433035 19556 214699 ALL OTHER PROGRAMS 433035 19556 214699 1443101 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 3 0 38 true true true false false false false false false false false false false false false false X 12 12 false false false false true 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 127701 0 16050 STEPHANIE ROSE FINANCE/ADMI 40.00 X 75501 0 15679 ADELHEID BECKER PRESIDENT, T 1.00 X X 0 0 0 PAULA PAWLOWSKI PRESIDENT 1.00 X X 0 0 0 NANCY GROSZEK DIRECTOR, VP 1.00 X X 0 0 0 JOE MATHIS VP, TREASURE 1.00 X X 0 0 0 KAREN QUIRK SECRETARY 1.00 X X 0 0 0 JUDY BRADY DIRECTOR 1.00 X 0 0 0 ELSA SARGENTO DIRECTOR 1.00 X 0 0 0 KIM RION DIRECTOR 1.00 X 0 0 0 JAMES BAILEY DIRECTOR 1.00 X 0 0 0 JIM KOSTKA DIRECTOR 1.00 X 0 0 0 GRETCHEN CUDDY DIRECTOR 1.00 X 0 0 0 STEPHANIE HAYDN BUCHANAN DIRECTOR 1.00 X 0 0 0 LANCE BOWIER DIRECTOR 1.00 X 0 0 0 KELLY STEWART DIRECTOR 1.00 X 0 0 0 STEVE FRANKLIN DIRECTOR 1.00 X 0 0 0 KRIS WARREN ENDOWMENT TR 1.00 X 0 0 0 203202 31729 1 false false false 52150 112035 1077840 227781 1469806 ARCTIC ROSE FOOD SALES 624120 264249 264249 FITNESS FEES 624120 44892 44892 CLASSES AND ACTIVITIES 624120 11595 11595 320736 77106 77106 22117 22117 22117 22117 1601550 1486838 114712 114712 114712 77107 112035 82169 -5062 -5062 953986 880423 73563 43437 30126 31211 5296 25915 25915 2098893 171199 307686 150202 19556 19556 212893 108576 103892 425 785088 535766 248374 948 120258 64163 56079 16 79568 44827 34624 117 12700 12700 43154 43154 114114 69779 34061 10274 14146 9026 5120 110457 71082 28536 10839 166112 110940 54960 212 34669 27818 6826 25 6038 5265 773 17696 17696 19432 11334 7898 200 FOOD 293630 292006 1003 621 EQUIPMENT AND VEHICLES 107995 70053 29051 8891 DUES AND SUBSCRIPTIONS 13777 1643 11007 1127 LICENSES AND PERMITS 2244 1267 207 770 2173527 1443101 695961 34465 3709 3709 748279 400833 84118 86362 36962 49678 111301 123736 440414 16366 1442672 776604 49900 666068 4743233 5060302 6217916 6407054 116172 174341 129152 245324 174341 X 2712527 3139703 3260065 3093010 5972592 6232713 6217916 6407054 X -74634 334755 X false true X false false X 1034842 1178832 1299792 1975949 1469806 6959221 1093000 1093000 1093000 1093000 1093000 5465000 2127842 2271832 2392792 3068949 2562806 12424221 263234 12160987 168873 104838 108487 105661 99223 587082 346145 141799 41537 278204 337792 1145477 14156780 802546 0.85900 0.85080 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4743233 317069 5060302 5693492 6286 911630 44915 4743233 5326929 917 415198 49552 5693492 4872185 1667 498608 45531 5326929 4159851 3178 753471 44315 4872185 0.91000 0.09000 true false 39946 39946 120000 105333 14667 1282726 631325 651401 666068 X 3667987 334755 1190029 44310 1569094 2098893 2098893 3407866 1190029 44310 1234339 2173527 2173527 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS MADE UP OF TWO PARTS - BOARD DESIGNATED AND PERMANENTLY RESTRICTED. 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. 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 FR DIRECT COSTS 82,169 SALES OF INVENTORY 5,296 INVESTMENT FEES -43,155 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FR COSTS 82,169 SALES OF INVENTORY 5,296 INVESTMENT FEES -43,155 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3,458 GARDEN GALA 189142 112035 77107 21006 35750 9771 15642 189142 112035 77107 21006 35750 9771 15642 82169 -5062 389331 285339 93700 false 534302 423816 77341 false 30353 227 false 953986 709382 171041 880423 73563 AK true false true false 0.03000 0.97000 STEPHANIE ROSE 1300 EAST 19TH AVE ANCHORAGE AK 99501 true 43437 77341 NORTHERN LIGHTS BINGO 703 W NORTHERN LIGHTS BINGO ANCHORAGE AK 99503 STEPHANIE ROSE GENERAL ADMINISTRATION AND OVERSIGHT X true 73563 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 73,563 true MAYOR'S CHARITY BALL PO BOX 240747 ANCHORAGE AK 99524 550880420 501C3 18706 OPERATIONS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 CONTRIBUTIONS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 1, ITEM B AUDITED FINANCIAL STATEMENTS ISSUED SUBSEQUENT TO 990 FILING. ADJUSTMENTS MADE DURING THE AUDIT INCLUDED PART VIII, LINES 1F AND 2A, PART IX, LINES 7, 8, 9, AND 22, PART X, LINES 1, 2, 3, 5, 6, 10B, 10C, 17, 27, AND 28. ADJUSTMENT TO THE 990-T IS PART I, LINE 6 TO ADJUST THE AMOUNT OF PRE-2018 NOL. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B STAFF (ED AND FD) PROVIDE AN INITIAL REVIEW. IT THEN GOES TO THE FINANCE & EXECUTIVE COMMITTEE, THEN TO THE BOARD BEFORE IT IS SIGNED. 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 AND CONFLICT OF INTEREST POLICY ARE ON THE WEBSITE AND AVAILABLE UPON REQUEST. BOARD MINUTES ARE AVAILABLE ON OUR WEBSITE. FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FR DIRECT COSTS 82,169 SALES OF INVENTORY 5,296 INVESTMENT FEES -43,155 DIRECT FR COSTS -82,169 SALES OF INVENTORY -5,296 INVESTMENT FEES 43,155 BOOK / TAX DEPRECIATION DIFFERENCE 3,458 TOTAL 3,458