Kodiak Island Convention And Vistors Bureau in Kodiak, Alaska (AK)

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Kodiak Island Convention And Vistors Bureau
Employer Identification Number (EIN)920108332
Name of OrganizationKodiak Island Convention And Vistors Bureau
Address100 East Marine Way 200, Kodiak, AK 99615-6306
ActivitiesTourist bureau
SubsectionBoard of Trade
Ruling Date07/1985
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$245,137
Amount of Income$331,551
Form 990 Revenue Amount$317,307

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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$317,307
Contributions, Gifts, Grants and Other Similar Amounts$203,163
Program Service Revenue$102,077
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$97
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net loss from sales of assets other than inventory$-592
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $592
Gain or (loss) (Securities / Other)$0 / $-592
Net income from fundraising events$5,394
Gross income from fundraising events$11,542
Less: direct expenses$6,148
Net income from gaming activities$0
Net income from sales of inventory$7,168
Gross sales of inventory, less returns and allowances$14,672
Less: cost of goods sold$7,504
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$312,523
Compensation of current officers, directors, trustees, and key employees$56,682
Other salaries and wages$76,734
Payroll taxes$2,011
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$245,137
Total liabilities$77,368
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$167,769
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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IdNameAddressStateEstablishedTotal Income
1Kodiak Baptist Mission1944 E Rezanof Dr, Kodiak, AK 99615-6601AK1980-01$791,547
2Kodiak Booster ClubPO BOX 3139, Kodiak, AK 99615-3139AK1992-11$164,935
3Kodiak Caberet Hotel Restaurant And Retailers Association, Kodiak Charr518 W Marine Way Rm 209, Kodiak, AK 99615-6397AK1994-08$87,532
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11Kodiak Island Convention And Vistors Bureau100 East Marine Way 200, Kodiak, AK 99615-6306AK1985-07$331,551
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