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Kodiak Caberet Hotel Restaurant And Retailers Association

Kodiak Charr

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$137k (2023)

Expenses
$155k (2023)

Total Assets
$153k (2023)

Total Liabilities
$1.18k (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 Form 990
Revenue
$136,701
Expenses
$155,246
Net Income
-$18,545
Net Assets
$151,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,587
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,750
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,024
Total Liabilities $1,182
Net Assets $151,842
Compensation
Key Employees and Officers Compensation Related Other
Carmen Lund (Finance Dir.) $17,750 $0 $0
Helen Hartman (President) $0 $0 $0
Susan Johnson (Vice President) $0 $0 $0
Ana Bravo (Secretary) $0 $0 $0
Denice Jones (Treasurer) $0 $0 $0
Helen Hartman (Board Member) $0 $0 $0
Susan Johnson (Board Member) $0 $0 $0
Ana Bravo (Board Member) $0 $0 $0
Denice Jones (Board Member) $0 $0 $0
Pattie Almeter (Board Member) $0 $0 $0
Raymond Le Grue (Board Member) $0 $0 $0
Ben Millstein (Board Member) $0 $0 $0
Wade Ball (Board Member) $0 $0 $0
Rod Kiefer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,696
Expenses
$143,702
Net Income
$24,994
Net Assets
$170,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,000
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $171,858
Total Liabilities $1,471
Net Assets $170,387
Compensation
Key Employees and Officers Compensation Related Other
Carmen Lund (Finance Dir.) $18,000 $0 $0
Helen Hartman (President) $0 $0 $0
Susan Johnson (Vice President) $0 $0 $0
Ana Bravo (Treasurer) $0 $0 $0
Denice Jones (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,401
Expenses
$58,467
Net Income
$93,934
Net Assets
$145,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,391
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $146,766
Total Liabilities $1,358
Net Assets $145,408
Compensation
Key Employees and Officers Compensation Related Other
Carmen Lund (Director) $15,391 $0 $0
Helen Hartman (President) $0 $0 $0
Susan Johnson (Vice President) $0 $0 $0
Ana Bravo (Treasurer) $0 $0 $0
Denice Jones (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,742
Expenses
$98,735
Net Income
-$44,993
Net Assets
$52,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,550
2.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,600
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,819
Total Liabilities $1,525
Net Assets $52,294
Compensation
Key Employees and Officers Compensation Related Other
Carmen J Lunde (Director) $15,600 $0 $0
Denise Jones (Secretary) $0 $0 $0
Susan Johnson (Vice President) $0 $0 $0
Anna Bravo (Treasurer) $0 $0 $0
Helen Hartman (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,823
Expenses
$89,379
Net Income
$20,444
Net Assets
$96,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,950
2.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,000
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,600
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $97,612
Total Liabilities $1,482
Net Assets $96,130
Compensation
Key Employees and Officers Compensation Related Other
Carmen J Lunde (Director) $15,600 $0 $0
Denise Jones (Secretary) $0 $0 $0
Susan Johnson (Vice President) $0 $0 $0
Ana Bravo (Treasurer) $0 $0 $0
Helen Hartman (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,462
Expenses
$89,495
Net Income
$37,967
Net Assets
$87,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200
0.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,255
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,800
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,315
Total Liabilities $8,604
Net Assets $87,711
Compensation
Key Employees and Officers Compensation Related Other
Carmen J Lunde (Director) $13,800 $0 $0
Denise Jones (Secretary) $0 $0 $0
Susan Johnson (Vice President) $0 $0 $0
Ana Bravo (Treasurer) $0 $0 $0
Helen Hartman (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,680
Expenses
$76,721
Net Income
$13,959
Net Assets
$78,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,200
3.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $410
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,000
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,897
Total Liabilities $1,298
Net Assets $78,599
Compensation
Key Employees and Officers Compensation Related Other
Carmen J Lunde (Executive Direc) $13,000 $0 $0
Randy Bishop (Treasurer) $0 $0 $0
Susan Johnson (Vice President) $0 $0 $0
Ana Bravo (Secretary) $0 $0 $0
Helen Hartman (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,731
Expenses
$58,727
Net Income
$18,004
Net Assets
$64,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $400
0.5%
Program Services $0
Investment Income $0
Net Fundraising $74,881
97.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,450
1.9%
Assets/Debt
Total Assets $65,772
Total Liabilities $1,132
Net Assets $64,640
Compensation
Key Employees and Officers Compensation Other
Carmen J Lunde (Executive Direc) $12,000 $0
Randy Bishop (Director) $0 $0
Susan Johnson (Vice President) $0 $0
Ana Bravo (Secretary) $0 $0
Helen Hartman (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,710
Expenses
$51,953
Net Income
$7,757
Net Assets
$45,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
2.5%
Program Services $0
Investment Income $0
Net Fundraising $58,207
97.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Assets/Debt
Total Assets $46,728
Total Liabilities $1,092
Net Assets $45,636
Compensation
Key Employees and Officers Compensation Other
Carmen J Lunde (Executive Direc) $12,000 $0
Randy Bishop (Director) $0 $0
Susan Johnson (Vice President) $0 $0
Ana Bravo (Secretary) $0 $0
Helen Hartman (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,383
Expenses
$50,367
Net Income
$2,016
Net Assets
$37,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,850
5.4%
Program Services $0
Investment Income $0
Net Fundraising $49,533
94.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,910
Total Liabilities $1,032
Net Assets $37,878

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,860
Expenses
$51,161
Net Income
-$1,301
Net Assets
$35,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.4%
Program Services $0
Investment Income $0
Net Fundraising $49,660
99.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,791
Total Liabilities $929
Net Assets $35,862

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,725
Expenses
$99,407
Net Income
-$4,682
Net Assets
$37,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,550
3.7%
Program Services $0
Investment Income $0
Net Fundraising $91,175
96.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,761
Total Liabilities $1,598
Net Assets $37,163

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,640
Expenses
$77,825
Net Income
$8,815
Net Assets
$41,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,800
12.5%
Program Services $0
Investment Income $0
Net Fundraising $75,840
87.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $42,209
Total Liabilities $364
Net Assets $41,845

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.
2005

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.
2004

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.

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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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