Totals
- Total revenue
- $151,129
- Total expenses
- $138,100
- Contributions and grants received
- $4,602
- Grants paid
- $5,950
- Program service revenue
- $89,618
- Investment income
- $28,099
- Other revenue
- $28,810
- Total assets, end of year
- $1,167,936
- Total liabilities, end of year
- $6,568
- Net assets or fund balances, end of year
- $1,161,368
- Program services expenses (Part IX)
- $98,744
- Management and general expenses
- $39,356
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,744
Program services were 71.5% 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.
-
1f · All other contributions, gifts and grants
$4,602
-
2a · Program service revenue: Program Receipts
total $89,618 · related or exempt $89,618
-
3 · Investment income
total $26,534 · excluded $26,534
-
7a · Gross sales of assets other than inventory
securities $1,565
-
7c · Gain or loss
securities $1,565
-
7d · Net gain or loss
total $1,565 · related or exempt $1,565
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$41,496
-
9b · Gaming: direct expenses
$12,686
-
9c · Net income from gaming
total $28,810 · related or exempt $17,505 · unrelated business $11,305
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,950 · program services $5,950
-
5 · Compensation of officers, directors and key employees
total $7,615 · management and general $7,615
-
9 · Other employee benefits
total $1,500 · management and general $1,500
-
10 · Payroll taxes
total $659 · management and general $659
-
11b · Fees: legal
total $1,031 · program services $364 · management and general $667
-
11c · Fees: accounting
total $11,700 · program services $990 · management and general $10,710
-
11g · Fees: other
total $3,598 · program services $1,498 · management and general $2,100
-
12 · Advertising and promotion
total $2,925 · program services $1,225 · management and general $1,700
-
13 · Office expenses
total $1,648 · program services $844 · management and general $804
-
14 · Information technology
total $1,524 · program services $1,524
-
19 · Conferences, conventions and meetings
total $323 · program services $257 · management and general $66
-
22 · Depreciation, depletion and amortization
total $188 · program services $94 · management and general $94
-
23 · Insurance
total $825 · management and general $825
-
24a · Other expenses: Taxes
total $8,452 · management and general $8,452
-
24b · Other expenses: Program Expenses
total $85,498 · program services $85,498
-
24c · Other expenses: Bank Charges
total $4,164 · management and general $4,164
-
24e · All other expenses
total $500 · program services $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,057 · end of year $542,499
-
2 · Savings and temporary cash investments
beginning of year $29,455 · end of year $104,814
-
4 · Accounts receivable
beginning of year $572
-
10a · Land, buildings and equipment: cost or other basis
$70,555
-
10b · Land, buildings and equipment: accumulated depreciation
$68,535
-
10c · Land, buildings and equipment, net
beginning of year $2,114 · end of year $2,020
-
11 · Investments: publicly traded securities
beginning of year $566,833 · end of year $518,603
-
25 · Other liabilities
beginning of year $723 · end of year $6,568
-
27 · Net assets without donor restrictions
beginning of year $1,149,308 · end of year $1,161,368
Mission and programs · 2025
Mission
The Outdoor Heritage Foundation of Alaska promotes the conservation and wise use of Alaskas natural resources through broad-based education initiatives designed to provide Alaskans the skills and knowledge to enjoy the outdoors in a safe, responsible manner.
-
The primary purposes of the Outdoor Heritage Foundation are: 1. To teach a variety of outdoor skills to Alaskans so that they may enjoy Alaskas great outdoors in a safe, responsible manner. 2. To teach sustainable use of renewable wild resources as part of a strategic conservation effort. 3. To support conservation and other projects as identified as being important to the Alaska Department of Fish and Game 4. To support conservation efforts through educating local, state and national leaders on the importance of conservation and the role that anglers, hunters and trappers play in supporting the North American Model of Wildlife Managment.
Expenses $98,744 · Revenue $89,618
As filed on the 2025 return.
Listed in Part VII
-
James Majetich
Executive Director
- Total calculated
- $11,115
- From this org
- $11,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Bethany Marcum
President
- Total calculated
- $0
- Hours/week
- 5
-
Pat Carter
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Yuhas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pat Nolde
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ginamaria Smith
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Cathie Harms
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Mulligan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Grasser
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Julianne Curry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mel Gillis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tania Clucas
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
Alaska Department of Fish & Game
no cash amount reported
-
Alaska Outdoor Council
no cash amount reported
-
Alaska Professional Hunters Assoc
no cash amount reported
-
Safari Club International
no cash amount reported
-
Alaskan Bowhunters Assoc
no cash amount reported
-
Alaska Trappers Assoc
no cash amount reported
-
Alaska Wild Sheep Foundation
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642099349300334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.