2022-08-25T17:20:32-07:00 2021-12-31 844515121 ALASKA TAX LADY 300 MAIN ST WASILLA AK 99654 990 2021-01-01 810989262 KIDS KUPBOARD KIDS 9073609476 2850 S SKY RANCH LOOP PALMER AK 99645 LYNETTE ORTOLANO EXECUTIVE DIRECTOR 9073609476 2022-02-19 true LYNETTE ORTOLANO XXX-XX-XXXX TARA RICE P01845549 9073738829 2022-02-19 AAL2 2021 2022-09-23 18:48:47Z LYNETTE ORTOLANO 2850 S SKY RANCH LOOP PALMER AK 99645 2066553 false X X 2015 AK To feed underserved youth within the community. 8 8 0 0 1216052 1988312 50330 78241 0 0 1266382 2066553 15696 0 0 339440 378658 2775 0 4899 499996 577604 857907 956262 408475 1110291 572976 1710362 779662 572976 930700 To feed underserved youth in the community. false false 894708 922166 2066553 Provided meals to the underserved youth in the community. 894708 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false false false false X LYNETTE ORTOLANO 9073609476 2850 S SKY RANCH LOOP PALMER AK 99645 X LYNETTE ORTOLANO EXECUTIVE DIRECTOR 40 0 X X 76586 0 0 DON GRIMES PRESIDENT 0 0 X 0 0 0 HALLY MARSHALL SECRETARY 0 0 X 0 0 0 ANN CLASS DIRECTOR 0 0 X 0 0 0 ROBIN OUELETTE DIRECTOR 0 0 X 0 0 0 ARYNE RAND DIRECTOR 0 0 X 0 0 0 LAURA HAHN TREASURER 0 0 X 0 0 0 TONY LEE DIRECTOR 0 0 X 0 0 0 76586 false false false 211319 1476993 300000 1988312 CATERING REVENUE 722300 78241 78241 0 2066553 0 0 0 X 70491 13255 57236 239779 239779 3415 415 3000 64973 46429 18545 320 320 3937 3937 5375 5375 4899 4899 37128 31788 5340 1383 1383 20412 20412 59836 1671 20362 20362 AUTO EXPENSES 29075 29075 BANK FEES 148 148 DUES AND SUBSCRIPTIONS 693 693 394036 344410 47957 956262 705151 186379 4899 570758 698383 1150597 138618 2218 1011979 572976 1710362 779662 0 779662 X 572976 930700 572976 930700 572976 1710362 1110291 X false false false X 477073 533224 602143 1216052 1988312 4816804 477073 533224 602143 1216052 1988312 4816804 4816804 4816804 X 798743 19628 779115 244544 12227 232317 104000 103453 547 3310 3310 1011979 990, Part IX, Line 24e other operating costs - CACFP food expenses - CACFP meals purchased services 990, Part IX, Line 24e property taxes transportation non CNP purchases food expenses SFSP 990, Part IX, Line 24e purchased services 990, Part VI, Line 19 available upon request