BOT, ALASKA LONGSHORE VACATION & HOLIDAY TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,391,941 |
Program Service Revenue from current year | USD $ 2,487,059 |
Investment Income from prior year | USD $ 910 |
Investment Income from current year | USD $ 379 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,256,488 |
Net assets / fund balances at end of fiscal year | USD $ 205,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,602 |
Total liabilities at end of fiscal year | USD $ 2,282,683 |
Total liabilities at beginning of fiscal year | USD $ 1,748,990 |
Total assets at end of fiscal year | USD $ 2,488,526 |
Total assets at beginning of fiscal year | USD $ 1,910,592 |
Revenues less expenses for current year | USD $ 32,797 |
Revenues less expenses for previous year | USD $ 643,198 |
Total expenses for current year | USD $ 2,454,641 |
Total expenses for previous year | USD $ 1,749,653 |
Other expenses in current year | USD $ 76,289 |
Other expenses in previous year | USD $ 76,005 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 226,788 |
Employee salary and benefits paid in previous year | USD $ 227,561 |
Benefits paid to or for members in current year | USD $ 2,151,564 |
Benefits paid to or for members in previous year | USD $ 1,446,087 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,487,438 |
Total revenue in previous fiscal year | USD $ 2,392,851 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,573,089 |
Program Service Revenue from current year | USD $ 2,391,941 |
Investment Income from prior year | USD $ 9,703 |
Investment Income from current year | USD $ 910 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,242,206 |
Net assets / fund balances at end of fiscal year | USD $ 161,602 |
Net assets / fund balances at beginning of fiscal year | USD $ -480,947 |
Total liabilities at end of fiscal year | USD $ 1,748,990 |
Total liabilities at beginning of fiscal year | USD $ 2,096,735 |
Total assets at end of fiscal year | USD $ 1,910,592 |
Total assets at beginning of fiscal year | USD $ 1,615,788 |
Revenues less expenses for current year | USD $ 643,198 |
Revenues less expenses for previous year | USD $ -567,853 |
Total expenses for current year | USD $ 1,749,653 |
Total expenses for previous year | USD $ 2,150,645 |
Other expenses in current year | USD $ 76,005 |
Other expenses in previous year | USD $ 56,713 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 227,561 |
Employee salary and benefits paid in previous year | USD $ 212,955 |
Benefits paid to or for members in current year | USD $ 1,446,087 |
Benefits paid to or for members in previous year | USD $ 1,880,977 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,392,851 |
Total revenue in previous fiscal year | USD $ 1,582,792 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,124,655 |
Program Service Revenue from current year | USD $ 1,573,089 |
Investment Income from prior year | USD $ -2,251 |
Investment Income from current year | USD $ 9,703 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,031,984 |
Net assets / fund balances at end of fiscal year | USD $ -480,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,842 |
Total liabilities at end of fiscal year | USD $ 2,096,735 |
Total liabilities at beginning of fiscal year | USD $ 1,884,172 |
Total assets at end of fiscal year | USD $ 1,615,788 |
Total assets at beginning of fiscal year | USD $ 1,976,014 |
Revenues less expenses for current year | USD $ -567,853 |
Revenues less expenses for previous year | USD $ 59,433 |
Total expenses for current year | USD $ 2,150,645 |
Total expenses for previous year | USD $ 2,062,971 |
Other expenses in current year | USD $ 56,713 |
Other expenses in previous year | USD $ 77,210 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 212,955 |
Employee salary and benefits paid in previous year | USD $ 182,093 |
Benefits paid to or for members in current year | USD $ 1,880,977 |
Benefits paid to or for members in previous year | USD $ 1,803,668 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,582,792 |
Total revenue in previous fiscal year | USD $ 2,122,404 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,890,116 |
Program Service Revenue from current year | USD $ 1,862,832 |
Investment Income from prior year | USD $ 19,616 |
Investment Income from current year | USD $ 8,358 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,628,873 |
Net assets / fund balances at end of fiscal year | USD $ 9,464 |
Net assets / fund balances at beginning of fiscal year | USD $ -860 |
Total liabilities at end of fiscal year | USD $ 1,577,087 |
Total liabilities at beginning of fiscal year | USD $ 1,810,411 |
Total assets at end of fiscal year | USD $ 1,586,551 |
Total assets at beginning of fiscal year | USD $ 1,809,551 |
Revenues less expenses for current year | USD $ 43,252 |
Revenues less expenses for previous year | USD $ -145,442 |
Total expenses for current year | USD $ 1,827,938 |
Total expenses for previous year | USD $ 2,055,174 |
Other expenses in current year | USD $ 65,349 |
Other expenses in previous year | USD $ 65,734 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 231,689 |
Employee salary and benefits paid in previous year | USD $ 127,473 |
Benefits paid to or for members in current year | USD $ 1,530,900 |
Benefits paid to or for members in previous year | USD $ 1,861,967 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,871,190 |
Total revenue in previous fiscal year | USD $ 1,909,732 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,756,417 |
Program Service Revenue from current year | USD $ 1,890,116 |
Investment Income from prior year | USD $ 4,197 |
Investment Income from current year | USD $ 19,616 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,380,840 |
Net assets / fund balances at end of fiscal year | USD $ -860 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,562 |
Total liabilities at end of fiscal year | USD $ 1,810,411 |
Total liabilities at beginning of fiscal year | USD $ 1,697,415 |
Total assets at end of fiscal year | USD $ 1,809,551 |
Total assets at beginning of fiscal year | USD $ 1,818,977 |
Revenues less expenses for current year | USD $ -145,442 |
Revenues less expenses for previous year | USD $ -172,345 |
Total expenses for current year | USD $ 2,055,174 |
Total expenses for previous year | USD $ 1,932,959 |
Other expenses in current year | USD $ 65,734 |
Other expenses in previous year | USD $ 59,039 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 127,473 |
Employee salary and benefits paid in previous year | USD $ 142,553 |
Benefits paid to or for members in current year | USD $ 1,861,967 |
Benefits paid to or for members in previous year | USD $ 1,731,367 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,909,732 |
Total revenue in previous fiscal year | USD $ 1,760,614 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,959,968 |
Program Service Revenue from current year | USD $ 1,756,417 |
Investment Income from prior year | USD $ 61,863 |
Investment Income from current year | USD $ 4,197 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,424,348 |
Net assets / fund balances at end of fiscal year | USD $ 121,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 310,090 |
Total liabilities at end of fiscal year | USD $ 1,697,415 |
Total liabilities at beginning of fiscal year | USD $ 1,657,953 |
Total assets at end of fiscal year | USD $ 1,818,977 |
Total assets at beginning of fiscal year | USD $ 1,968,043 |
Revenues less expenses for current year | USD $ -172,345 |
Revenues less expenses for previous year | USD $ -248,328 |
Total expenses for current year | USD $ 1,932,959 |
Total expenses for previous year | USD $ 2,270,159 |
Other expenses in current year | USD $ 59,039 |
Other expenses in previous year | USD $ 64,955 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 142,553 |
Employee salary and benefits paid in previous year | USD $ 192,901 |
Benefits paid to or for members in current year | USD $ 1,731,367 |
Benefits paid to or for members in previous year | USD $ 2,012,303 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,760,614 |
Total revenue in previous fiscal year | USD $ 2,021,831 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,722,391 |
Program Service Revenue from current year | USD $ 1,959,968 |
Investment Income from prior year | USD $ 27,286 |
Investment Income from current year | USD $ 61,863 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,782,288 |
Net assets / fund balances at end of fiscal year | USD $ 310,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 619,169 |
Total liabilities at end of fiscal year | USD $ 1,657,953 |
Total liabilities at beginning of fiscal year | USD $ 1,645,607 |
Total assets at end of fiscal year | USD $ 1,968,043 |
Total assets at beginning of fiscal year | USD $ 2,264,776 |
Revenues less expenses for current year | USD $ -248,328 |
Revenues less expenses for previous year | USD $ -6,285 |
Total expenses for current year | USD $ 2,270,159 |
Total expenses for previous year | USD $ 1,755,962 |
Other expenses in current year | USD $ 64,955 |
Other expenses in previous year | USD $ 70,384 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 192,901 |
Employee salary and benefits paid in previous year | USD $ 177,288 |
Benefits paid to or for members in current year | USD $ 2,012,303 |
Benefits paid to or for members in previous year | USD $ 1,508,290 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,021,831 |
Total revenue in previous fiscal year | USD $ 1,749,677 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,672,989 |
Program Service Revenue from current year | USD $ 1,722,391 |
Investment Income from prior year | USD $ 37,122 |
Investment Income from current year | USD $ 27,286 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,668,415 |
Net assets / fund balances at end of fiscal year | USD $ 619,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 586,578 |
Total liabilities at end of fiscal year | USD $ 1,645,607 |
Total liabilities at beginning of fiscal year | USD $ 1,589,498 |
Total assets at end of fiscal year | USD $ 2,264,776 |
Total assets at beginning of fiscal year | USD $ 2,176,076 |
Revenues less expenses for current year | USD $ -6,285 |
Revenues less expenses for previous year | USD $ 28,853 |
Total expenses for current year | USD $ 1,755,962 |
Total expenses for previous year | USD $ 1,681,258 |
Other expenses in current year | USD $ 70,384 |
Other expenses in previous year | USD $ 56,506 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 177,288 |
Employee salary and benefits paid in previous year | USD $ 163,180 |
Benefits paid to or for members in current year | USD $ 1,508,290 |
Benefits paid to or for members in previous year | USD $ 1,461,572 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,749,677 |
Total revenue in previous fiscal year | USD $ 1,710,111 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 926027179