Skip to main content

Nonprofit · EIN 92-0149050

THE UNALASKA PORT OF DUTCH HARBOR CONVENTION & VISITORS BUREAU

Tax-exempt · UNALASKA, AK 99685

Financials

$451K$389K2022$545K$494K2023
Revenue Expenses · by fiscal year end
Financials of THE UNALASKA PORT OF DUTCH HARBOR CONVENTION & VISITORS BUREAU by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$545,343$494,248$51,095$424,092$70,222$353,870
June 30, 2023990$451,388$388,696$62,692$344,654$57,079$287,575
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$317,319
of which government grants
$210,000
Program service revenue
$191,280
Investment income
$0
Net income from fundraising events
$36,744
Other revenue
$36,744

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$84,307
Other salaries and wages
$36,103
Salaries, compensation and benefits (total)
$137,158
Professional fundraising fees
$0
Accounting fees
$38,785
Occupancy
$24,989
Travel
$20,024
Depreciation
$2,819
Program services (functional)
$444,445
Management and general (functional)
$26,637
Fundraising (functional)
$23,166

Balance sheet and other

Total assets, start of year
$344,654
Total assets, end of year
$424,092
Total liabilities, end of year
$70,222
Net assets, end of year
$353,870
Land, buildings and equipment
$64,845
Net assets without donor restrictions
$353,870
Gross receipts
$560,543
Employees
11
Year formed
1994
State of legal domicile
AK

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
Katherine McglashanExecutive Dir.
Officer
40$84,307
Nick TutiakoffDirector
Trustee or director
2$0
Nichel KerninDirector
Trustee or director
2$0
Jeanette LeonDirector
Trustee or director
2$0
Luisito SevillaDirector
Trustee or director
2$0
Zachery SchasteenDirector
Trustee or director
2$0
Marie SchomerDirector
Trustee or director
0$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
Katherine McglashanExecutive Dir.
Officer
40$58,875
Lorene PalmerDirector
Trustee or director
2$0
Nichel KerninDirector
Trustee or director
2$0
Johanna TellmanDirector
Trustee or director
2$0
Alexa LloydDirector
Trustee or director
2$0
Joni ScottDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 545, UNALASKA, AK 99685-0545
Principal officer (990 for 2023)
Rhonda Wayner
Signed the 990
Rhonda Wayner, CFO
Phone
(907) 382-1195
Return prepared by
Tailored Tax and Accounting LLC

Mission

Promoting and encouraging tourism, development and sutainability in Dutch Harbor.

990 for the year ended June 30, 2024

Program accomplishments

  • To respond to all potential visitors from around the US and internationally of our Island and region. Answer questions via phone calls, emails, texts, or social media. Send UVB visitor guides out to all that request guides. Attend to cruise ship arrivals and ensure they have factual information of our community and State. Greet the State ferry each month from spring to fall with guides & info.
    Expenses $444,445 · grants $210,000 · revenue $243,244

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
92-0149050
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$424,092
Income (IRS master file)
$560,543

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$545,343$494,248$424,092XML
990June 2023$451,388$388,696$344,654XML
990June 2022$343,358$318,138$261,851IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0149050).

Questions about THE UNALASKA PORT OF DUTCH HARBOR CONVENTION & VISITORS BUREAU

What is the EIN of THE UNALASKA PORT OF DUTCH HARBOR CONVENTION & VISITORS BUREAU?
The employer identification number (EIN) of THE UNALASKA PORT OF DUTCH HARBOR CONVENTION & VISITORS BUREAU is 92-0149050.
Is THE UNALASKA PORT OF DUTCH HARBOR CONVENTION & VISITORS BUREAU tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1994.
Are donations to THE UNALASKA PORT OF DUTCH HARBOR CONVENTION & VISITORS BUREAU tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does THE UNALASKA PORT OF DUTCH HARBOR CONVENTION & VISITORS BUREAU file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE UNALASKA PORT OF DUTCH HARBOR CONVENTION & VISITORS BUREAU due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE UNALASKA PORT OF DUTCH HARBOR CONVENTION & VISITORS BUREAU last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of THE UNALASKA PORT OF DUTCH HARBOR CONVENTION & VISITORS BUREAU?
The 990 for the year ended June 30, 2024 names Rhonda Wayner.
Who are the officers and directors of THE UNALASKA PORT OF DUTCH HARBOR CONVENTION & VISITORS BUREAU?
The 990 for the year ended June 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $84,307 (Katherine Mcglashan, Executive Dir.).
How much revenue does THE UNALASKA PORT OF DUTCH HARBOR CONVENTION & VISITORS BUREAU have?
On its 990 for the year ended June 30, 2024 it reported revenue of $545,343, expenses of $494,248 and total assets of $424,092 at year end.

Other nonprofits in UNALASKA

All nonprofits in UNALASKA · Alaska