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Employer Identification Number 92-0143311

Alcoholic Beverage Retailers Assoc - Juneau CHARR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Alcoholic Beverage Retailers Assoc - Juneau CHARR
Employer identification number (EIN):92-0143311
EIN Issuing AuthorityPhiladelphia, PA
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 StatementPreventions of drunk driving and provide a safe ride program
Number of Employees0
Number of Volunteers4
Year Formed1995

Organization Governance

Legal DomicileAK
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 81,906
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 70
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 121,346
Other Revenue from current yearUSD $ 81,906
Gross receipts from all sourcesUSD $ 1,007,983
Net assets / fund balances at end of fiscal yearUSD $ 150,545
Net assets / fund balances at beginning of fiscal yearUSD $ 162,597
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 150,545
Total assets at beginning of fiscal yearUSD $ 162,597
Revenues less expenses for current yearUSD $ -12,052
Revenues less expenses for previous yearUSD $ 20,144
Total expenses for current yearUSD $ 96,957
Total expenses for previous yearUSD $ 106,751
Other expenses in current yearUSD $ 36,857
Other expenses in previous yearUSD $ 37,151
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 60,100
Grants and similar amounts paid in previous yearUSD $ 69,600
Total revenue in current fiscal yearUSD $ 84,905
Total revenue in previous fiscal yearUSD $ 126,895
Contributions and grants from current yearUSD $ 2,963
Contributions and grants from previous yearUSD $ 5,479
Revenue from membership duesUSD $ 2,963
Gross income from gamingUSD $ 1,004,984
2021-12-31
Total unrelated business incomeUSD $ 121,346
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 79
Investment Income from current yearUSD $ 70
Other Revenue from prior yearUSD $ 77,965
Other Revenue from current yearUSD $ 121,346
Gross receipts from all sourcesUSD $ 1,262,076
Net assets / fund balances at end of fiscal yearUSD $ 162,597
Net assets / fund balances at beginning of fiscal yearUSD $ 142,453
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 162,597
Total assets at beginning of fiscal yearUSD $ 142,453
Revenues less expenses for current yearUSD $ 20,144
Revenues less expenses for previous yearUSD $ 15,600
Total expenses for current yearUSD $ 106,751
Total expenses for previous yearUSD $ 63,944
Other expenses in current yearUSD $ 37,151
Other expenses in previous yearUSD $ 63,944
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 69,600
Total revenue in current fiscal yearUSD $ 126,895
Total revenue in previous fiscal yearUSD $ 79,544
Contributions and grants from current yearUSD $ 5,479
Contributions and grants from previous yearUSD $ 1,500
Revenue from membership duesUSD $ 5,479
Gross income from gamingUSD $ 1,256,527
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 158
Investment Income from current yearUSD $ 79
Other Revenue from prior yearUSD $ 90,277
Other Revenue from current yearUSD $ 77,965
Gross receipts from all sourcesUSD $ 857,337
Net assets / fund balances at end of fiscal yearUSD $ 163,571
Net assets / fund balances at beginning of fiscal yearUSD $ 147,971
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 163,571
Total assets at beginning of fiscal yearUSD $ 147,971
Revenues less expenses for current yearUSD $ 15,600
Revenues less expenses for previous yearUSD $ 20,215
Total expenses for current yearUSD $ 63,944
Total expenses for previous yearUSD $ 78,270
Other expenses in current yearUSD $ 63,944
Other expenses in previous yearUSD $ 78,270
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 79,544
Total revenue in previous fiscal yearUSD $ 98,485
Contributions and grants from current yearUSD $ 1,500
Contributions and grants from previous yearUSD $ 8,050
Gross income from gamingUSD $ 855,688
Total of other revenueUSD $ 70
2019-12-31
Total unrelated business incomeUSD $ 90,029
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 158
Other Revenue from prior yearUSD $ 65,884
Other Revenue from current yearUSD $ 90,277
Gross receipts from all sourcesUSD $ 927,302
Net assets / fund balances at end of fiscal yearUSD $ 147,971
Net assets / fund balances at beginning of fiscal yearUSD $ 126,022
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 147,971
Total assets at beginning of fiscal yearUSD $ 126,022
Revenues less expenses for current yearUSD $ 20,215
Revenues less expenses for previous yearUSD $ 25,771
Total expenses for current yearUSD $ 78,270
Total expenses for previous yearUSD $ 51,150
Other expenses in current yearUSD $ 78,270
Other expenses in previous yearUSD $ 51,150
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 98,485
Total revenue in previous fiscal yearUSD $ 76,921
Contributions and grants from current yearUSD $ 8,050
Contributions and grants from previous yearUSD $ 11,000
Revenue from membership duesUSD $ 4,700
Gross income from gamingUSD $ 918,846
Total of other revenueUSD $ 248
2018-12-31
Total unrelated business incomeUSD $ 65,782
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ 55,757
Other Revenue from current yearUSD $ 65,884
Gross receipts from all sourcesUSD $ 1,046,100
Net assets / fund balances at end of fiscal yearUSD $ 126,022
Net assets / fund balances at beginning of fiscal yearUSD $ 85,357
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 126,022
Total assets at beginning of fiscal yearUSD $ 85,357
Revenues less expenses for current yearUSD $ 25,771
Revenues less expenses for previous yearUSD $ 19,228
Total expenses for current yearUSD $ 51,150
Total expenses for previous yearUSD $ 39,087
Other expenses in current yearUSD $ 51,150
Other expenses in previous yearUSD $ 39,087
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 76,921
Total revenue in previous fiscal yearUSD $ 58,315
Contributions and grants from current yearUSD $ 11,000
Contributions and grants from previous yearUSD $ 2,550
Gross income from gamingUSD $ 1,034,961
Total of other revenueUSD $ 102
2017-12-31
Total unrelated business incomeUSD $ 55,604
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,218
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 67,328
Other Revenue from current yearUSD $ 55,757
Gross receipts from all sourcesUSD $ 1,018,181
Net assets / fund balances at end of fiscal yearUSD $ 85,357
Net assets / fund balances at beginning of fiscal yearUSD $ 66,129
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 85,357
Total assets at beginning of fiscal yearUSD $ 66,129
Revenues less expenses for current yearUSD $ 19,228
Revenues less expenses for previous yearUSD $ -101,353
Total expenses for current yearUSD $ 39,087
Total expenses for previous yearUSD $ 178,026
Other expenses in current yearUSD $ 39,087
Other expenses in previous yearUSD $ 178,026
Total fundraising expenses in current yearUSD $ 1,364
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 58,315
Total revenue in previous fiscal yearUSD $ 76,673
Contributions and grants from current yearUSD $ 2,550
Contributions and grants from previous yearUSD $ 8,108
Revenue from membership duesUSD $ 2,350
Gross income from gamingUSD $ 1,015,462
Total of other revenueUSD $ 161
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -110,697
Program Service Revenue from current yearUSD $ 1,218
Investment Income from current yearUSD $ 19
Other Revenue from prior yearUSD $ 83,248
Other Revenue from current yearUSD $ 67,328
Gross receipts from all sourcesUSD $ 1,096,981
Net assets / fund balances at end of fiscal yearUSD $ 66,129
Net assets / fund balances at beginning of fiscal yearUSD $ 167,482
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 66,129
Total assets at beginning of fiscal yearUSD $ 167,482
Revenues less expenses for current yearUSD $ -101,353
Revenues less expenses for previous yearUSD $ 37,028
Total expenses for current yearUSD $ 178,026
Total expenses for previous yearUSD $ 51,670
Other expenses in current yearUSD $ 178,026
Other expenses in previous yearUSD $ 51,670
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 76,673
Total revenue in previous fiscal yearUSD $ 88,698
Contributions and grants from current yearUSD $ 8,108
Contributions and grants from previous yearUSD $ 5,450
Revenue from membership duesUSD $ 2,508
Gross income from gamingUSD $ 1,087,636
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 40,849
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 72,728
Other Revenue from current yearUSD $ 83,248
Gross receipts from all sourcesUSD $ 1,165,122
Net assets / fund balances at end of fiscal yearUSD $ 167,482
Net assets / fund balances at beginning of fiscal yearUSD $ 130,454
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 167,482
Total assets at beginning of fiscal yearUSD $ 130,454
Revenues less expenses for current yearUSD $ 37,028
Revenues less expenses for previous yearUSD $ 44,226
Total expenses for current yearUSD $ 51,670
Total expenses for previous yearUSD $ 34,558
Other expenses in current yearUSD $ 51,670
Other expenses in previous yearUSD $ 34,558
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 88,698
Total revenue in previous fiscal yearUSD $ 78,784
Contributions and grants from current yearUSD $ 5,450
Contributions and grants from previous yearUSD $ 6,050
Gross income from gamingUSD $ 1,159,672

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920143311

USA Mailing Address
BOX 20977
JUNEAU
AK
99802
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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