Totals
- Total revenue
- $300,231
- Total expenses
- $286,203
- Contributions and grants received
- $4,276
- Grants paid
- $125,949
- Program service revenue
- $125,287
- Investment income
- $20,556
- Other revenue
- $150,112
- Total assets, end of year
- $1,140,987
- Total liabilities, end of year
- $5,443
- Net assets or fund balances, end of year
- $1,135,544
- Program services expenses (Part IX)
- $253,288
- Management and general expenses
- $32,915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $253,288
Program services were 88.5% 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
$4,276
-
2a · Program service revenue: Program Receipts
total $125,287 · related or exempt $125,287
-
3 · Investment income
total $20,556 · excluded $20,556
-
8a · Fundraising events: gross income
$422,949
-
8b · Fundraising events: direct expenses
$401,118
-
8c · Net income from fundraising events
total $21,831 · excluded $21,831
-
9a · Gaming: gross income
$173,425
-
9b · Gaming: direct expenses
$75,070
-
9c · Net income from gaming
total $98,355 · excluded $98,355
-
11a · Other revenue: Pull Tab Revenue
total $29,926 · unrelated business $29,926
-
11e · Other revenue, total
$29,926
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,949 · program services $125,949
-
11c · Fees: accounting
total $10,545 · management and general $10,545
-
11g · Fees: other
total $2,500 · management and general $2,500
-
13 · Office expenses
total $1,563 · program services $701 · management and general $862
-
14 · Information technology
total $701 · management and general $701
-
16 · Occupancy
total $53,188 · program services $53,188
-
19 · Conferences, conventions and meetings
total $7,571 · program services $7,464 · management and general $107
-
22 · Depreciation, depletion and amortization
total $94 · management and general $94
-
24a · Other expenses: Supplies
total $48,606 · program services $48,606
-
24b · Other expenses: Federal Income Tax
total $6,845 · management and general $6,845
-
24c · Other expenses: Other Program Costs
total $6,765 · program services $6,765
-
24d · Other expenses: Bank Charges
total $9,263 · program services $765 · management and general $8,498
-
24e · All other expenses
total $12,613 · program services $9,850 · management and general $2,763
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $581,956 · end of year $577,486
-
2 · Savings and temporary cash investments
beginning of year $29,408 · end of year $29,452
-
4 · Accounts receivable
beginning of year $572 · end of year $572
-
10a · Land, buildings and equipment: cost or other basis
$70,555
-
10b · Land, buildings and equipment: accumulated depreciation
$68,347
-
10c · Land, buildings and equipment, net
beginning of year $2,302 · end of year $2,208
-
11 · Investments: publicly traded securities
beginning of year $500,548 · end of year $531,269
-
17 · Accounts payable and accrued expenses
end of year $1,915
-
25 · Other liabilities
beginning of year $3,479 · end of year $3,528
-
27 · Net assets without donor restrictions
beginning of year $1,111,307 · end of year $1,135,544
Mission and programs · 2023
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 Game4. 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 $253,288 · Revenue $125,287
As filed on the 2023 return.
Listed in Part VII
-
Ben Mulligan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana Lingofelt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julianne Curry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Grasser
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Hilsinger
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Yuhas
President
- Total calculated
- $0
- Hours/week
- 5
-
Ben Mohr
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Pat Nolde
Director
- Total calculated
- $0
- Hours/week
- 3
-
Pat Carter
Vice President
- 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
$110,672
-
Midnight Sun Fly Casters
$5,400
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421529349301012
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