Interior Cabaret Hotel Restaurant & Retailers Association is located in Fairbanks, AK. The organization was established in 1999. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interior Cabaret Hotel Restaurant & Retailers Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Interior Cabaret Hotel Restaurant & Retailers Association generated $147.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $174.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Interior Cabaret Hotel Restaurant & Retailers Association has awarded 33 individual grants totaling $390,956. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A TRADE ASSOCIATION FORMED TO PROMOTE AND PROTECT THE INTERESTS OF THE MEMBERSHIP AND THE INDUSTRY AND TO ENHANCE PUBLIC AWARENESS OF ITS CONTRIBUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL SUPPORT FOR INTERIOR NON-PROFIT ORGANIZATIONS.
INFORMATION AND TRAINING FOR THE MEMBER ORGANIZATIONS REGARDING THE INDUSTRY AND POLITICAL ACTIVITY AFFECTING IT. PROMOTIONS, TRADE SHOWS, CONVENTIONS, PUBLICATIONS, AND COMMUNITY PUBLIC SAFETY PROGRAMS.
ORGANIZE AND INFORM MEMBERS AND THE PUBLIC REGARDING LEGISLATIVE AND REGULATORY ACTIVITIES AFFECTING THE INDUSTRY TO ACCOMPLISH OBJECTIVES FAVORABLE TO IT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Larry Hackmiller Sec/treas | OfficerTrustee | 40 | $50,000 |
Dick Ellsworth President | OfficerTrustee | 0.1 | $0 |
Gary Falls Vice-President | OfficerTrustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $26,426 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $26,426 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $121,306 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $147,732 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $98,722 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $50,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,315 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,162 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $6,645 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,049 |
Insurance | $536 |
All other expenses | $0 |
Total functional expenses | $174,916 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $45,029 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $3,024 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $48,053 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $48,053 |
Total liabilities and net assets/fund balances | $48,053 |
Over the last fiscal year, Interior Cabaret Hotel Restaurant & Retailers Association has awarded $56,900 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Anchorage, AK PURPOSE: GENENAL DONATION SUPPORT | $31,900 |
Fairbanks, AK PURPOSE: BALLET AND PLAY SPONSORSHIPS | $25,000 |
Over the last fiscal year, we have identified 1 grants that Interior Cabaret Hotel Restaurant & Retailers Association has recieved totaling $20,000.
Awarding Organization | Amount |
---|---|
Interior Alaska Airboat Association Incorporated Fairbanks, AK PURPOSE: PROMOTE OUTDOOR SAFETY, EQUAL ACCESS TO OUTDOOR OPPORTUNITIES, RESPONSIBLE MANAGEMENT OF WILDLIFE, AND SUPPORT PUBLIC SERVICES FOR THE COMMUNITY | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Association Of Washington Business Olympia, WA | $45,170,529 | $11,595,511 |
Master Builders Association Of King And Snohomish Counties Bellevue, WA | $50,140,289 | $12,586,024 |
Greater Seattle Chamber Of Commerce Seattle, WA | $24,652,320 | $11,051,510 |
Wafla Lacey, WA | $11,233,432 | $9,712,213 |
Cloud Security Alliance Seattle, WA | $2,184,209 | $7,501,153 |
Archbright Seattle, WA | $17,744,548 | $6,553,314 |
Associated General Contractors Of Washington Seattle, WA | $55,149,734 | $7,565,354 |
Merchant Risk Council Inc Seattle, WA | $6,892,922 | $3,889,563 |
Spokane Regional Chamber Of Commerce Spokane, WA | $2,334,125 | $4,049,802 |
Washington Tourism Alliance Seattle, WA | $3,846,718 | $5,068,269 |
Association Of Genuine Alaska Pollock Producers Seattle, WA | $3,606,525 | $3,582,021 |
Fiber Broadband Association Spokane, WA | $2,502,947 | $3,278,475 |