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← SITKA CONSERVATION SOCIETY

Form 990 for tax year 2025

Filed by SITKA CONSERVATION SOCIETY.

Totals

Total revenue
$2,195,982
Total expenses
$1,985,421
Contributions and grants received
$2,112,783
Grants paid
$0
Program service revenue
$4,518
Investment income
$64,068
Other revenue
$14,613
Total assets, end of year
$1,827,309
Total liabilities, end of year
$72,252
Net assets or fund balances, end of year
$1,755,057
Program services expenses (Part IX)
$1,659,677
Management and general expenses
$325,744
Fundraising expenses
$0
Program service expenses (Part III)
$1,659,677

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $18,769

  • 1e · Government grants (contributions)

    $1,133,519

  • 1f · All other contributions, gifts and grants

    $960,495

  • 2a · Program service revenue

    total $4,518 · related or exempt $4,518

  • 3 · Investment income

    total $64,068 · excluded $64,068

  • 8a · Fundraising events: gross income

    $19,655

  • 8b · Fundraising events: direct expenses

    $15,254

  • 8c · Net income from fundraising events

    total $4,401

  • 10a · Gross sales of inventory

    $15,569

  • 10b · Cost of goods sold

    $5,357

  • 10c · Net income from sales of inventory

    total $10,212 · related or exempt $10,212

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,345 · management and general $106,345

  • 7 · Other salaries and wages

    total $886,090 · program services $811,570 · management and general $74,520

  • 8 · Pension plan contributions

    total $12,283 · program services $7,920 · management and general $4,363

  • 9 · Other employee benefits

    total $111,886 · program services $89,500 · management and general $22,386

  • 10 · Payroll taxes

    total $82,595 · program services $67,725 · management and general $14,870

  • 11c · Fees: accounting

    total $5,033 · management and general $5,033

  • 11g · Fees: other

    total $359,414 · program services $359,414

  • 12 · Advertising and promotion

    total $9,141 · management and general $9,141

  • 13 · Office expenses

    total $42,112 · program services $16,522 · management and general $25,590

  • 16 · Occupancy

    total $47,169 · management and general $47,169

  • 17 · Travel

    total $88,991 · program services $88,991

  • 23 · Insurance

    total $11,307 · management and general $11,307

  • 24a · Other expenses: SUPPLIES

    total $156,851 · program services $156,851

  • 24b · Other expenses: SMALL AWARDS

    total $34,538 · program services $29,518 · management and general $5,020

  • 24c · Other expenses: VOLUNTEER STIPENDS

    total $31,666 · program services $31,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,878 · end of year $337,401

  • 2 · Savings and temporary cash investments

    beginning of year $373,828 · end of year $221,925

  • 9 · Prepaid expenses and deferred charges

    beginning of year $700 · end of year $700

  • 10a · Land, buildings and equipment: cost or other basis

    $3,787

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,787

  • 11 · Investments: publicly traded securities

    beginning of year $1,133,579 · end of year $1,267,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,455 · end of year $9,196

  • 19 · Deferred revenue

    beginning of year $63,056 · end of year $63,056

  • 27 · Net assets without donor restrictions

    beginning of year $1,458,474 · end of year $1,755,057

Mission and programs · 2025

Mission

EDUCATING THE PUBLIC ABOUT CONSERVATION ISSUES

  • DISTRIBUTING INFORMATION ON LOCAL AND REGIONAL CONSERVATION ISSUES AND GENERATING RELATED INFORMATION FOR PUBLIC USE.

    Expenses $1,659,677 · Revenue $4,518

As filed on the 2025 return.

Listed in Part VII

  • Debra Brushafer

    PRESIDENT

    Total calculated
    $0

  • Krystina Scheller

    VICE PRESIDE

    Total calculated
    $0

  • Marian Allen

    SECRETARY

    Total calculated
    $0

  • Adrienne Wilber

    TREASURER

    Total calculated
    $0

  • Steve Fish

    MEMBER

    Total calculated
    $0

  • Edith Johnson

    MEMBER

    Total calculated
    $0

  • Brenden Jones

    MEMBER

    Total calculated
    $0

  • Pat Kehoe

    MEMBER

    Total calculated
    $0

  • Jasmine Shaw

    MEMBER

    Total calculated
    $0

  • Andrews Thoms

    EXECUTIVE DI

    Total calculated
    $109,535
    From this org
    $106,345
    From related orgs
    $0
    Other
    $3,190
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
14 May 2026
IRS schema version
2025v4.0
Source object
202611349349313626

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