ANCHORAGE ROTARY COMMUNITY SVCS INC

Address
PO BOX 101504
ANCHORAGE, AK 995101504
Contact
Nonprofit
NTEE: S80 - Community Service Clubs
EIN: 27-3124164

Mission

THE CORPORATION IS ORGANIZED TO PROVIDE SERVICES WHICH SUPPORT THE COMMUNITY NEEDS OF ANCHORAGE, ALASKA AND ITS CITIZENS, OR OTHER SERVICES AS PERMITTED FOR TAX EXEMPT CORPORATIONS IN ALASKA, OR ELSEWHERE IN THE UNITED STATES OF AMERICA OR IN OTHER COUNTRIES OR AREAS BEYOND THE UNITED STATES OF AMERICA.
 20172016201520142013
Basic features of the organization
Year of formation2010
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area0380
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers151515  
Personnel
Amon, Jack
TitleVICE PRESIDEVICE PRESIDE   
Name of key/compensated personJACK AMONJACK AMON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Brecht, Julius
TitleSECRETARYSECRETARY  SECRETARY
Name of key/compensated personJULIUS J BRECHTJULIUS J BRECHT  JULIUS J BRECHT
Position of compensated person
Current individual trustee or directorTrueTrue  True
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Eng, John
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOHN ENGJOHN ENG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
J, Brecht
Title  SECRETARYSECRETARY 
Name of key/compensated person  BRECHT JULIUS JBRECHT JULIUS J 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Jack, Amon
Title   TREASURER 
Name of key/compensated person   AMON JACK 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
King, Karen
TitleDIRECTORDIRECTOR   
Name of key/compensated personKAREN KINGKAREN KING   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
L, Retherford
Title  PRESIDENTPRESIDENT 
Name of key/compensated person  RETHERFORD DIXIE LRETHERFORD DIXIE L 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Myers, Cheryl
Title    TREASURER
Name of key/compensated person    CHERYL MYERS
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Retherford, Dixie
TitlePRESIDENTPRESIDENT  PRESIDENT
Name of key/compensated personDIXIE L RETHERFORDDIXIE L RETHERFORD  DIXIE L RETHERFORD
Position of compensated person
Current individual trustee or directorTrueTrue  True
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Slivka, Alex
TitleTREASURERTREASURERVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personALEX SLIVKAALEX SLIVKAALEX SLIVKAALEX SLIVKAALEX SLIVKA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE CORPORATION IS ORGANIZED TO PROVIDE SERVICES WHICH SUPPORT THE COMMUNITY NEEDS OF ANCHORAGE, ALASKA AND ITS CITIZENS, OR OTHER SERVICES AS PERMITTED FOR TAX EXEMPT CORPORATIONS IN ALASKA, OR ELSEWHERE IN THE UNITED STATES OF AMERICA OR IN OTHER COUNTRIES OR AREAS BEYOND THE UNITED STATES OF AMERICA.THE CORPORATION IS ORGANIZED TO PROVIDE SERVICES WHICH SUPPORT THE COMMUNITY NEEDS OF ANCHORAGE, ALASKA AND ITS CITIZENS, OR OTHER SERVICES AS PERMITTED FOR TAX EXEMPT CORPORATIONS IN ALASKA, OR ELSEWHERE IN THE UNITED STATES OF AMERICA OR IN OTHER COUNTRIES OR AREAS BEYOND THE UNITED STATES OF AMERICA.THE CORPORATION IS ORGANIZED TO PROVIDE SERVICES WHICH SUPPORT THE COMMUNITY NEEDS OF ANCHORAGE, ALASKA AND ITS CITIZENS, OR OTHER SERVICES AS PERMITTED FOR TAX EXEMPT CORPORATIONS IN ALASKA, OR ELSEWHERE IN THE UNITED STATES OF AMERICA OR IN OTHER COUNTRIES OR AREAS BEYOND THE UNITED STATES OF AMERICA.THE CORPORATION IS ORGANIZED TO PROVIDE SERVICES WHICH SUPPORT THE COMMUNITY NEEDS OF ANCHORAGE, ALASKA AND ITS CITIZENS, OR OTHER SERVICES AS PREMITTED FOR TAX EXEMPT CORPORATIONS IN ALASKA, OR ELSEWHERE IN THE UNITED STATES OF AMERICA OR IN OTHER COUNTRIES OR AREAS BEYOND THE UNITED STATES OF AMERICA.THE CORPORATION IS ORGANIZED TO PROVIDE SERVICES WHICH SUPPORT THE COMMUNITY NEEDS OF ANCHORAGE, ALASKA AND ITS CITIZENS, OR OTHER SERVICES AS PERMITTED FOR TAX EXEMPT CORPORATIONS IN ALASKA, OR ELSEWHERE IN THE UNITED STATES OF AMERICA OR OR IN OTHER COUNTRIES OR AREAS BEYOND THE UNITED STATES OF AMERICA.
Program service expenses, total$35,869.00$32,700.00$198,955.00$71,818.00$87,365.00
Programs, including revenue & expenses
PROJECTS INCLUDE THE ALASKA SUDAN MEDICAL PROJECT, CUDDY PARK, PLANET WALK, SUICIDE PREVENTION PROGRAMS, AND THE FOUR WAY FOREST LANDSCAPING PROJECT IN DOWNTOWN ANCHORAGE.
Program expenses  $198,955.00  
Program description  PROJECTS INCLUDE THE ALASKA SUDAN MEDICAL PROJECT, CUDDY PARK, PLANET WALK, SUICIDE PREVENTION PROGRAMS, AND THE FOUR WAY FOREST LANDSCAPING PROJECT IN DOWNTOWN ANCHORAGE.  
PROJECTS INCLUDE THE FRIENDS OF BIRCHWOOD BUNKER TRAP RANGE PROJECT, GUIDE DOG PLACEMENT, PLANET WALK, SKI JUMP COMPLEX, AND THE VICTIMS FOR JUSTICE PROJECT.
Program expenses$35,869.00    
Program descriptionPROJECTS INCLUDE THE FRIENDS OF BIRCHWOOD BUNKER TRAP RANGE PROJECT, GUIDE DOG PLACEMENT, PLANET WALK, SKI JUMP COMPLEX, AND THE VICTIMS FOR JUSTICE PROJECT.    
PROJECTS INCLUDE THE MISSION OF MERCY DENTAL PROJECT, PLANET WALK, KARL EID SKI JUMP COMPLEX, SUICIDE PREVENTION PROGRAMS, AND THE FOUR WAY FOREST LANDSCAPING PROJECT IN DOWNTOWN ANCHORAGE.
Program expenses $32,700.00   
Program description PROJECTS INCLUDE THE MISSION OF MERCY DENTAL PROJECT, PLANET WALK, KARL EID SKI JUMP COMPLEX, SUICIDE PREVENTION PROGRAMS, AND THE FOUR WAY FOREST LANDSCAPING PROJECT IN DOWNTOWN ANCHORAGE.   
PROJECTS INCLUDED A PLAYGROUND IN CUDDY PARK, REPAIRS TO PLANET WALK, REPAIRS TO THE 40M TOWER AT THE KARL EID SKI JUMP COMPLEX, AND THE TEEN UNDERGROUND FACILITY IN THE Z.J. LOUSSAC LIBRARY.
Program expenses    $87,365.00
Program description    PROJECTS INCLUDED A PLAYGROUND IN CUDDY PARK, REPAIRS TO PLANET WALK, REPAIRS TO THE 40M TOWER AT THE KARL EID SKI JUMP COMPLEX, AND THE TEEN UNDERGROUND FACILITY IN THE Z.J. LOUSSAC LIBRARY.
PROJECTS INCLUDED REPAIRS TO PLANET WALK, TEEN UNDERGROUND CENTER, FOUR WAY FOREST IN DOWNTOWN ANCHORAGE, A SAFE DRINKING WATER PROJECT AND THE MISSION OF MERCY DENTAL PROJECT.
Program expenses   $71,818.00 
Program description   PROJECTS INCLUDED REPAIRS TO PLANET WALK, TEEN UNDERGROUND CENTER, FOUR WAY FOREST IN DOWNTOWN ANCHORAGE, A SAFE DRINKING WATER PROJECT AND THE MISSION OF MERCY DENTAL PROJECT. 
Financial data
Revenue
Total revenue$53,407.00$19,288.00$251,604.00$179,520.00$73,757.00
Revenue from contributions (total)$53,387.00$19,268.00$251,588.00$179,511.00$73,750.00
Investment income, current yr$20.00$20.00$16.00$9.00$7.00
Total revenue from grants, etc., current yr$53,387.00$19,268.00$251,588.00$179,511.00$73,750.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from all other contributions$53,387.00$19,268.00$251,588.00$179,511.00$73,750.00
Other types of revenue
Investment income$20.00$20.00$16.00$9.00$7.00
Expense categories (totals)
Total functional expenses: sum of all$37,019.00$33,850.00$200,305.00$71,818.00$87,365.00
Total functional expenses: program service $35,869.00$32,700.00$198,955.00$71,818.00$87,365.00
Total functional expenses: management and general$1,150.00$1,150.00$1,350.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$227,545.00$211,157.00$225,719.00$174,420.00$66,718.00
Total assets, beginning of year$211,157.00$225,719.00$174,420.00$66,718.00$80,326.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$227,545.00$211,157.00$225,719.00$174,420.00$66,718.00
Net assets$227,545.00$211,157.00$225,719.00$174,420.00$66,718.00
Net assets, beginning of year$211,157.00$225,719.00$174,420.00$66,718.00$80,326.00
Cash: non-interest bearing$227,545.00$211,157.00$225,719.00$174,420.00$66,718.00
Cash: non-interest bearing, beginning of year$211,157.00$225,719.00$174,420.00$66,718.00$80,326.00
Other financial variables
Revenue less expenses$16,388.00-$14,562.00$51,299.00$107,702.00-$13,608.00
Total net assets or fund balances$227,545.00$211,157.00$225,719.00$174,420.00$66,718.00
Governance and accountability
Number of voting members64444
Number of independent voting members64444
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201831249349301263201701309349303905201621319349303107201541339349302534201401339349305485
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