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Alcoholic Service Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$125k (2023)

Expenses
$124k (2023)

Total Assets
$247k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,927
Expenses
$123,934
Net Income
$993
Net Assets
$247,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,927
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $247,381
Total Liabilities $0
Net Assets $247,381
Compensation
Key Employees and Officers Compensation Other
Jane Skalski Mattson (Vice President) $9,600 $0
George Mattson (President) $0 $0
Robert Campbell (Board Member) $0 $0
Robert Triglia (Board Member) $0 $0
Patricia Obarski (Board Member) $0 $0
Todd Lynch (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,491
Expenses
$147,400
Net Income
-$16,909
Net Assets
$246,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,491
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $246,387
Total Liabilities $0
Net Assets $246,387
Compensation
Key Employees and Officers Compensation Other
Jane Skalski Mattson (Vice President) $6,925 $0
George Mattson (President) $0 $0
Robert Campbell (Board Member) $0 $0
Robert Triglia (Board Member) $0 $0
Patricia Obarski (Board Member) $0 $0
Todd Lynch (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,148
Expenses
$122,129
Net Income
-$7,981
Net Assets
$263,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,148
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $263,296
Total Liabilities $0
Net Assets $263,296
Compensation
Key Employees and Officers Compensation Other
Jane Skalski (Vice President) $5,200 $0
George Mattson (President) $0 $0
Robert Campbell (Board Member) $0 $0
Robert Triglia (Board Member) $0 $0
Patricia Obarski (Board Member) $0 $0
Todd Lynch (Board Member) $0 $0
Michael Gressett (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,493
Expenses
$83,633
Net Income
$17,860
Net Assets
$318,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,493
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $318,552
Total Liabilities $0
Net Assets $318,552
Compensation
Key Employees and Officers Compensation Other
Patricia Obarski (Board Member) $4,300 $0
George Mattson (President) $0 $0
Jane Skalski (Vice President) $0 $0
Robert Campbell (Board Member) $0 $0
Robert Triglia (Board Member) $0 $0
Todd Lynch (Board Member) $0 $0
Michael Gressett (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,001
Expenses
$83,871
Net Income
$6,130
Net Assets
$241,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,001
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $241,404
Total Liabilities $0
Net Assets $241,404
Compensation
Key Employees and Officers Compensation Other
Tina Holmberg (Executive Director) $17,700 $0
Mike Davis (Board Member) $0 $0
Susan Garner (Board Member) $0 $0
George Matson (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,224
Expenses
$66,425
Net Income
$31,799
Net Assets
$268,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,224
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $268,687
Total Liabilities $0
Net Assets $268,687
Compensation
Key Employees and Officers Compensation Other
Tina Holmberg (Executive Director) $12,700 $0
Mike Davis (Board Member) $0 $0
Susan Garner (Board Member) $0 $0
George Matson (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,980
Expenses
$52,888
Net Income
$19,092
Net Assets
$262,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,980
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $262,722
Total Liabilities $0
Net Assets $262,722

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,897
Expenses
$96,141
Net Income
-$20,244
Net Assets
$243,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,897
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $243,630
Total Liabilities $0
Net Assets $243,630
Compensation
Key Employees and Officers Compensation Other
Tina Holmberg (Executive Director) $10,500 $0
Mike Davis (Director) $0 $0
Andy Johnson (Board Member) $0 $0
Susan Garner (Board Member) $0 $0
Brad White (Board Member) $0 $0
Chris Fluharty (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,355
Expenses
$96,689
Net Income
-$30,334
Net Assets
$263,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,355
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $263,874
Total Liabilities $0
Net Assets $263,874

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,363
Expenses
$74,399
Net Income
$18,964
Net Assets
$294,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,363
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $294,208
Total Liabilities $0
Net Assets $294,208

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,621
Expenses
$78,997
Net Income
$14,624
Net Assets
$289,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $281
0.3%
Program Services $93,339
99.7%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $289,772
Total Liabilities $0
Net Assets $289,772

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,032
Expenses
$82,269
Net Income
$11,763
Net Assets
$260,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,680
1.8%
Program Services $92,352
98.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $260,621
Total Liabilities $0
Net Assets $260,621

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,536
Expenses
$75,978
Net Income
$3,558
Net Assets
$274,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,268
5.4%
Program Services $75,268
94.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $274,810
Total Liabilities $0
Net Assets $274,810

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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