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Employer Identification Number 23-7318538

NENANA ICE CLASSIC ASSOC INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NENANA ICE CLASSIC ASSOC INC
Employer identification number (EIN):23-7318538
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSUPPORT COMMUNITY AND YOUTH ACTIVITIES IN THE CITY OF NENANA AND OTHER ALASKAN COMMUNITIES.
Number of Employees101
Number of Volunteers3
Year Formed1960

Organization Governance

Legal DomicileAK
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -932
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 329,259
Other Revenue from current yearUSD $ 345,781
Gross receipts from all sourcesUSD $ 591,213
Net assets / fund balances at end of fiscal yearUSD $ 121,211
Net assets / fund balances at beginning of fiscal yearUSD $ 181,933
Total liabilities at end of fiscal yearUSD $ 4,001
Total liabilities at beginning of fiscal yearUSD $ 3,576
Total assets at end of fiscal yearUSD $ 125,212
Total assets at beginning of fiscal yearUSD $ 185,509
Revenues less expenses for current yearUSD $ -60,722
Revenues less expenses for previous yearUSD $ -10,989
Total expenses for current yearUSD $ 409,012
Total expenses for previous yearUSD $ 339,316
Other expenses in current yearUSD $ 175,278
Other expenses in previous yearUSD $ 132,579
Total fundraising expenses in current yearUSD $ 300,725
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,078
Employee salary and benefits paid in previous yearUSD $ 170,853
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,656
Grants and similar amounts paid in previous yearUSD $ 35,884
Total revenue in current fiscal yearUSD $ 348,290
Total revenue in previous fiscal yearUSD $ 328,327
Contributions and grants from current yearUSD $ 2,500
Contributions and grants from previous yearUSD $ 0
Gross income from gamingUSD $ 585,355
Total of other revenueUSD $ 3,349
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ -932
Other Revenue from prior yearUSD $ 368,008
Other Revenue from current yearUSD $ 329,259
Gross receipts from all sourcesUSD $ 562,860
Net assets / fund balances at end of fiscal yearUSD $ 181,933
Net assets / fund balances at beginning of fiscal yearUSD $ 192,922
Total liabilities at end of fiscal yearUSD $ 3,576
Total liabilities at beginning of fiscal yearUSD $ 1,663
Total assets at end of fiscal yearUSD $ 185,509
Total assets at beginning of fiscal yearUSD $ 194,585
Revenues less expenses for current yearUSD $ -10,989
Revenues less expenses for previous yearUSD $ 10,606
Total expenses for current yearUSD $ 339,316
Total expenses for previous yearUSD $ 357,418
Other expenses in current yearUSD $ 132,579
Other expenses in previous yearUSD $ 156,386
Total fundraising expenses in current yearUSD $ 258,957
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,853
Employee salary and benefits paid in previous yearUSD $ 159,424
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35,884
Grants and similar amounts paid in previous yearUSD $ 41,608
Total revenue in current fiscal yearUSD $ 328,327
Total revenue in previous fiscal yearUSD $ 368,024
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from gamingUSD $ 561,135
Total of other revenueUSD $ 1,715
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 420,516
Other Revenue from current yearUSD $ 368,008
Gross receipts from all sourcesUSD $ 493,024
Net assets / fund balances at end of fiscal yearUSD $ 192,922
Net assets / fund balances at beginning of fiscal yearUSD $ 182,314
Total liabilities at end of fiscal yearUSD $ 1,663
Total liabilities at beginning of fiscal yearUSD $ 8,189
Total assets at end of fiscal yearUSD $ 194,585
Total assets at beginning of fiscal yearUSD $ 190,503
Revenues less expenses for current yearUSD $ 10,606
Revenues less expenses for previous yearUSD $ 12,371
Total expenses for current yearUSD $ 357,418
Total expenses for previous yearUSD $ 408,161
Other expenses in current yearUSD $ 156,386
Other expenses in previous yearUSD $ 162,026
Total fundraising expenses in current yearUSD $ 249,890
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 159,424
Employee salary and benefits paid in previous yearUSD $ 196,790
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 41,608
Grants and similar amounts paid in previous yearUSD $ 49,345
Total revenue in current fiscal yearUSD $ 368,024
Total revenue in previous fiscal yearUSD $ 420,532
Contributions and grants from current yearUSD $ 0
Gross income from gamingUSD $ 484,710
Total of other revenueUSD $ 8,298
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 397,517
Other Revenue from current yearUSD $ 420,516
Gross receipts from all sourcesUSD $ 732,184
Net assets / fund balances at end of fiscal yearUSD $ 182,314
Net assets / fund balances at beginning of fiscal yearUSD $ 169,944
Total liabilities at end of fiscal yearUSD $ 8,189
Total liabilities at beginning of fiscal yearUSD $ 7,154
Total assets at end of fiscal yearUSD $ 190,503
Total assets at beginning of fiscal yearUSD $ 177,098
Revenues less expenses for current yearUSD $ 12,371
Revenues less expenses for previous yearUSD $ -26,403
Total expenses for current yearUSD $ 408,161
Total expenses for previous yearUSD $ 423,932
Other expenses in current yearUSD $ 162,026
Other expenses in previous yearUSD $ 159,064
Total fundraising expenses in current yearUSD $ 298,380
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,790
Employee salary and benefits paid in previous yearUSD $ 204,504
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 49,345
Grants and similar amounts paid in previous yearUSD $ 60,364
Total revenue in current fiscal yearUSD $ 420,532
Total revenue in previous fiscal yearUSD $ 397,529
Contributions and grants from current yearUSD $ 0
Gross income from gamingUSD $ 729,513
Total of other revenueUSD $ 2,655
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -5,985
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 371,966
Other Revenue from current yearUSD $ 397,517
Gross receipts from all sourcesUSD $ 622,529
Net assets / fund balances at end of fiscal yearUSD $ 169,944
Net assets / fund balances at beginning of fiscal yearUSD $ 196,348
Total liabilities at end of fiscal yearUSD $ 7,154
Total liabilities at beginning of fiscal yearUSD $ 2,946
Total assets at end of fiscal yearUSD $ 177,098
Total assets at beginning of fiscal yearUSD $ 199,294
Revenues less expenses for current yearUSD $ -26,403
Revenues less expenses for previous yearUSD $ -36,200
Total expenses for current yearUSD $ 423,932
Total expenses for previous yearUSD $ 402,181
Other expenses in current yearUSD $ 159,064
Other expenses in previous yearUSD $ 177,802
Total fundraising expenses in current yearUSD $ 299,677
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,504
Employee salary and benefits paid in previous yearUSD $ 192,225
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 60,364
Grants and similar amounts paid in previous yearUSD $ 32,154
Total revenue in current fiscal yearUSD $ 397,529
Total revenue in previous fiscal yearUSD $ 365,981
Contributions and grants from current yearUSD $ 0
Gross income from gamingUSD $ 616,605
Total of other revenueUSD $ 5,912
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -62
Investment Income from current yearUSD $ -5,985
Other Revenue from prior yearUSD $ 460,703
Other Revenue from current yearUSD $ 371,966
Gross receipts from all sourcesUSD $ 639,147
Net assets / fund balances at end of fiscal yearUSD $ 196,348
Net assets / fund balances at beginning of fiscal yearUSD $ 232,546
Total liabilities at end of fiscal yearUSD $ 2,946
Total liabilities at beginning of fiscal yearUSD $ 4,949
Total assets at end of fiscal yearUSD $ 199,294
Total assets at beginning of fiscal yearUSD $ 237,495
Revenues less expenses for current yearUSD $ -36,200
Revenues less expenses for previous yearUSD $ 17,414
Total expenses for current yearUSD $ 402,181
Total expenses for previous yearUSD $ 443,227
Other expenses in current yearUSD $ 177,802
Other expenses in previous yearUSD $ 208,464
Total fundraising expenses in current yearUSD $ 312,264
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,225
Employee salary and benefits paid in previous yearUSD $ 203,263
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,154
Grants and similar amounts paid in previous yearUSD $ 31,500
Total revenue in current fiscal yearUSD $ 365,981
Total revenue in previous fiscal yearUSD $ 460,641
Contributions and grants from current yearUSD $ 0
Gross income from gamingUSD $ 637,403
Total of other revenueUSD $ 1,729
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -41
Investment Income from current yearUSD $ -62
Other Revenue from prior yearUSD $ 402,825
Other Revenue from current yearUSD $ 460,703
Gross receipts from all sourcesUSD $ 760,718
Net assets / fund balances at end of fiscal yearUSD $ 232,546
Net assets / fund balances at beginning of fiscal yearUSD $ 215,132
Total liabilities at end of fiscal yearUSD $ 4,949
Total liabilities at beginning of fiscal yearUSD $ 300
Total assets at end of fiscal yearUSD $ 237,495
Total assets at beginning of fiscal yearUSD $ 215,432
Revenues less expenses for current yearUSD $ 17,414
Revenues less expenses for previous yearUSD $ 26,675
Total expenses for current yearUSD $ 443,227
Total expenses for previous yearUSD $ 376,109
Other expenses in current yearUSD $ 208,464
Other expenses in previous yearUSD $ 167,707
Total fundraising expenses in current yearUSD $ 350,871
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203,263
Employee salary and benefits paid in previous yearUSD $ 184,252
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,500
Grants and similar amounts paid in previous yearUSD $ 24,150
Total revenue in current fiscal yearUSD $ 460,641
Total revenue in previous fiscal yearUSD $ 402,784
Contributions and grants from current yearUSD $ 0
Gross income from gamingUSD $ 748,153
Total of other revenueUSD $ 12,550
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ -41
Other Revenue from prior yearUSD $ 398,820
Other Revenue from current yearUSD $ 402,825
Gross receipts from all sourcesUSD $ 733,175
Net assets / fund balances at end of fiscal yearUSD $ 215,132
Net assets / fund balances at beginning of fiscal yearUSD $ 188,457
Total liabilities at end of fiscal yearUSD $ 300
Total liabilities at beginning of fiscal yearUSD $ 424
Total assets at end of fiscal yearUSD $ 215,432
Total assets at beginning of fiscal yearUSD $ 188,881
Revenues less expenses for current yearUSD $ 26,675
Revenues less expenses for previous yearUSD $ 37,760
Total expenses for current yearUSD $ 376,109
Total expenses for previous yearUSD $ 361,082
Other expenses in current yearUSD $ 167,707
Other expenses in previous yearUSD $ 163,735
Total fundraising expenses in current yearUSD $ 299,372
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,252
Employee salary and benefits paid in previous yearUSD $ 174,623
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 24,150
Grants and similar amounts paid in previous yearUSD $ 22,724
Total revenue in current fiscal yearUSD $ 402,784
Total revenue in previous fiscal yearUSD $ 398,842
Contributions and grants from current yearUSD $ 0
Gross income from gamingUSD $ 732,758
Total of other revenueUSD $ 397

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237318538

USA Mailing Address
PO BOX 272
NENANA
AK
99760
Date first seen: 2007-01-01
Date last seen: 2023-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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