Totals
- Total revenue
- $206,377
- Total expenses
- $187,857
- Contributions and grants received
- $119,368
- Grants paid
- $0
- Program service revenue
- $46,998
- Investment income
- $395
- Other revenue
- $39,616
- Total assets, end of year
- $213,247
- Total liabilities, end of year
- $448
- Net assets or fund balances, end of year
- $212,799
- Program services expenses (Part IX)
- $110,432
- Management and general expenses
- $68,646
- Fundraising expenses
- $8,779
- Program service expenses (Part III)
- $110,432
Program services were 58.8% 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.
-
1e · Government grants (contributions)
$9,830
-
1f · All other contributions, gifts and grants
$109,538
-
2a · Program service revenue: NATURE EDUCATION
total $46,998 · related or exempt $46,998
-
3 · Investment income
total $395 · excluded $395
-
8a · Fundraising events: gross income
$11,381
-
8b · Fundraising events: direct expenses
$1,922
-
8c · Net income from fundraising events
total $9,459 · excluded $9,459
-
9a · Gaming: gross income
$386,010
-
9b · Gaming: direct expenses
$363,991
-
9c · Net income from gaming
total $22,019 · unrelated business $22,019
-
10a · Gross sales of inventory
$19,826
-
10b · Cost of goods sold
$11,688
-
10c · Net income from sales of inventory
total $8,138 · related or exempt $8,138
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,094 · program services $9,219 · management and general $32,266 · fundraising $4,609
-
7 · Other salaries and wages
total $73,344 · program services $63,669 · management and general $8,317 · fundraising $1,358
-
10 · Payroll taxes
total $11,860 · program services $7,118 · management and general $4,019 · fundraising $723
-
11c · Fees: accounting
total $6,725 · management and general $6,725
-
11g · Fees: other
total $2,547 · program services $2,297 · management and general $250
-
12 · Advertising and promotion
total $3,205 · program services $2,710 · management and general $407 · fundraising $88
-
13 · Office expenses
total $1,199 · program services $30 · management and general $1,169
-
14 · Information technology
total $775 · management and general $775
-
16 · Occupancy
total $12,685 · program services $9,957 · management and general $2,728
-
17 · Travel
total $360 · program services $19 · management and general $341
-
22 · Depreciation, depletion and amortization
total $1,499 · program services $1,499
-
23 · Insurance
total $7,038 · program services $2,049 · management and general $4,989
-
24a · Other expenses: UNRELATED BUSINESS INCO
total $193 · fundraising $193
-
24b · Other expenses: OTHER PROGRAM SUPPLIES
total $7,681 · program services $6,497 · management and general $291 · fundraising $893
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,515 · program services $265 · management and general $3,250
-
24d · Other expenses: CREDIT CARD AND BANK S
total $2,952 · program services $2,184 · management and general $499 · fundraising $269
-
24e · All other expenses
total $6,185 · program services $2,919 · management and general $2,620 · fundraising $646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,393 · end of year $118,212
-
2 · Savings and temporary cash investments
beginning of year $35,784 · end of year $86,175
-
8 · Inventories for sale or use
beginning of year $5,305 · end of year $3,927
-
9 · Prepaid expenses and deferred charges
end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$24,048
-
10b · Land, buildings and equipment: accumulated depreciation
$19,615
-
10c · Land, buildings and equipment, net
beginning of year $4,152 · end of year $4,433
-
17 · Accounts payable and accrued expenses
beginning of year $355 · end of year $448
-
27 · Net assets without donor restrictions
beginning of year $173,432 · end of year $202,790
-
28 · Net assets with donor restrictions
beginning of year $20,847 · end of year $10,009
Mission and programs · 2022
Mission
FRIENDS OF CREAMERS FIELD IS A COMMUNITY-BASED, NONPROFIT ORGANIZATION DEDICATED TO PROVIDING EDUCATIONAL OPPORTUNITIES AT CREAMERS FIELD MIGRATORY WATERFOWL REFUGE.
Activities or mission (Part I)
FRIENDS OF CREAMER'S FIELD IS DEDICATED TO PROVIDING EDUCATION OPPORTUNITIES AND FAMILY PROGRAMS AT CREAMER'S FIELD MIGRATORY WATERFOWL REFUGE. THE ORGANIZATION'S MISSION IS "INSPIRING ENVIORNMENTAL STEWARDSHIP AND LIFELONG LEARNING THROUGH EXPERIENCE, AWARENESS, APPRECIATION AND CONSERVATION OF THE NATURAL AND HISTORIC RESOURCES OF CREAMER'S FIELD MIGRATORY WATERFOWL REFUGE."
-
EDUCATION AND COMMUNITY EVENTS RELATED TO THE ENVIRONMENT AND SPECIFICALLY THE MIGRATORY WATERFOWL REFUGE. FRIENDS OF CREAMER'S FIELD OPERATES UNDER AN MOA WITH THE ALASKA DEPARTMENT OF FISH AND GAME TO DELIVER EDUCATION PROGRAMS AT CREAMER'S FIELD MIGRATORY WATERFOWL REFUGE. FRIENDS OF CREAMER'S FIELD ALSO SERVES ON AN ADVISORY COMMITTEE WITH THE ALASKA DEPARTMENT OF FISH AND GAME AND THE NORTHERN ALASKA ENVIRONMENTAL CENTER TO ADMINISTER CAMP HABITAT, A NATURE EDUCATION CAMP FOR YOUTH AGES 4-11.
Expenses $110,432 · Revenue $55,136
As filed on the 2022 return.
Listed in Part VII
-
Jamie MarschnerJAMIE MARSCHNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David VickDAVID VICK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
David WeissmanDAVID WEISSMAN
FORMER VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca HassebroekREBECCA HASSEBROEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Ann RugglesANN RUGGLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tom SchneiderTOM SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol DavisCAROL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Riga GrubisRIGA GRUBIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathie Harms-TordoffCATHIE HARMS-TORDOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirstin HunterKIRSTIN HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arthur HusseyARTHUR HUSSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry LipkaJERRY LIPKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen SmithSTEPHEN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grace NelsonGRACE NELSON
EXECUTIVE DIRECTOR
- Total calculated
- $45,753
- From this org
- $45,753
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 9 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320699349301752
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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