2025-11-12T16:40:14-05:00 2024-12-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2024-01-01 920086821 ANCHOR-AGE CENTER ANCH 9072587823 1300 EAST 19TH AVE ANCHORAGE AK 99501 ADELHEID BECKER PRESIDENT 9072587823 2025-11-12 true false MICHAEL FOSTER P02392370 9072905555 2025-11-12 2024 2025-03-06 01:10:19Z REBECCA PARKER 1300 EAST 19TH AVE ANCHORAGE AK 99501 3640383 false X WWW.ANCHORAGESENIORCENTER.ORG X 1981 AK THE MISSION OF THE ANCHORAGE SENIOR ACTIVITY CENTER IS TO ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS BY PROMOTING FITNESS, HEALTH AND WELLNESS, NUTRITION, SOCIAL INTERACTION AND CULTURAL ENRICHMENT. 12 12 38 500 408028 1469806 1441021 320736 422406 191818 589341 116533 192170 2098893 2644938 19556 23040 0 1197807 1331562 0 18631 956164 997523 2173527 2352125 -74634 292813 6407054 6632529 174341 260373 6232713 6372156 X THE MISSION OF THE ANCHORAGE SENIOR ACTIVITY CENTER IS TO ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS BY PROMOTING FITNESS, HEALTH AND WELLNESS, NUTRITION, SOCIAL INTERACTION AND CULTURAL ENRICHMENT. false false 608828 559768 HEALTH AND RECREATION: MEMBERSHIP, FITNESS CLASSES, FALL PREVENTION, NUTRITIONAL AND HEALTH EDUCATION, MEDICARE COUNSELING, BENEFIT SCREENING, SENIOR MEALS (OVER 30,000 MEALS PROVIDED IN 2024), AND FOOD BANK DISTRIBUTIONS. 143045 93069 MEMBER ACTIVITIES: RESTAURANT FOR MEMBERS, SOCIAL HOUR, CRAFT ROOM, LIBRARY, ART ROOM AND OTHER COMMITTEES. 117243 66943 PROGRAM ACTIVITIES: INCLUDING DANCES, VOLUNTEER COORDINATION, AND NEWSLETTER. 391283 23040 ALL OTHER PROGRAMS. 391283 23040 1260399 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 true true 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 126723 0 15459 STEPHANIE ROSE FINANCE/ADMI 40.00 X 80262 0 14489 ADELHEID BECKER PRESIDENT 1.00 X X 0 0 0 NANCY GROSZEK VICE PRESIDE 1.00 X X 0 0 0 JOE MATHIS TREASURER 1.00 X X 0 0 0 KAREN QUIRK SECRETARY 1.00 X X 0 0 0 JAMES BAILEY SECRETARY 1.00 X X 0 0 0 LANCE BOWIE DIRECTOR 1.00 X 0 0 0 JUDY BRADY DIRECTOR 1.00 X 0 0 0 JOHN LAASCH DIRECTOR 1.00 X 0 0 0 GRETCHEN CUDDY DIRECTOR 1.00 X 0 0 0 JIM KOSTKA DIRECTOR 1.00 X 0 0 0 ELSA SARGENTO 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 JUNA PENNEY DIRECTOR 1.00 X 0 0 0 STEPHANIE HAYDN BUCHANAN DIRECTOR 1.00 X 0 0 0 GORDON GLASER DIRECTOR 1.00 X 0 0 0 206985 29948 1 false false false 62050 116381 1086982 175608 1441021 ARCTIC ROSE FOOD SALES 624120 360502 360502 FITNESS FEES 624120 55463 55463 CLASSES AND ACTIVITIES 624120 6441 6441 422406 37527 37527 68674 68674 68674 68674 551814 551814 551814 551814 88814 116381 93228 -4414 -4414 981210 901317 79893 47526 32367 48917 900 48017 48017 2644938 613718 408028 182171 23040 23040 236933 120836 116097 880755 413632 467123 2221 1133 1088 123575 51961 71614 88078 39212 48866 13500 13500 46477 46477 74008 37418 36590 7813 5667 2146 93639 43806 38893 10940 199636 9972 189664 27461 11369 16086 6 10519 6056 1952 2511 2117 1941 176 FOOD 367412 366875 495 42 EQUIPMENT AND VEHICLES 113787 74880 38105 802 DUES AND SUBSCRIPTIONS 37535 7031 27178 3326 LICENSES AND PERMITS 3619 1034 1757 828 2352125 1260399 1073095 18631 3709 2575 400833 424491 86362 109691 49678 59981 123736 115250 16366 11531 1449673 776604 666068 673069 5060302 5235941 6407054 6632529 174341 218734 41639 174341 260373 X 3139703 1655096 3093010 4717060 6232713 6372156 6407054 6632529 X 292813 -147988 -5382 X false true X true false X 1178832 1299792 1975949 1469806 1441021 7365400 1093000 1093000 1093000 1093000 1093000 5465000 2271832 2392792 3068949 2562806 2534021 12830400 208059 12622341 104838 108487 105661 99223 106201 524410 141799 41537 278204 337792 440395 1239727 14594537 724764 0.86490 0.85900 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5060302 175639 5235941 4743233 317069 5060302 5693492 6286 911630 44915 4743233 5326929 917 415198 49552 5693492 4872185 1667 498608 45531 5326929 0.98000 0.02000 true false 39946 39946 120000 105333 14667 1289727 631325 658402 673069 X 2544601 -147988 47651 -100337 2644938 2644938 2446253 94128 94128 2352125 2352125 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 93,228 SALES OF INVENTORY 900 INVESTMENT FEES -46,477 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FR COSTS 93,228 SALES OF INVENTORY 900 SCHEDULE D, PAGE 4, PART XII, LINE 4B -3,457 BOOK / TAX DEPRECIATION DIFFERENCE 3,457 GARDEN GALA 205195 116381 88814 25000 38880 7415 21933 205195 116381 88814 25000 38880 7415 21933 93228 -4414 470093 281563 170223 false 478282 380884 68179 false 32835 468 false 981210 662915 238402 901317 79893 AK true false true false 0.03000 0.97000 STEPHANIE ROSE 1300 EAST 19TH AVE ANCHORAGE AK 99501 true 47526 238402 NORTHERN LIGHTS BINGO 703 W NORTHERN LIGHTS BINGO ANCHORAGE AK 99503 STEPHANIE ROSE GENERAL ADMINISTRATION AND OVERSIGHT X true 79893 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 79,893 true MAYOR'S CHARITY BALL PO BOX 240747 ANCHORAGE AK 99524 550880420 501C3 23040 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 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 93,228 SALES OF INVENTORY 900 INVESTMENT FEES -46,477 DIRECT FR COSTS -93,228 SALES OF INVENTORY -900 -3,457 BOOK / TAX DEPRECIATION DIFFERENCE 3,457 TOTAL -46,477