Form 990 for tax year 2022
Filed by FRATERNAL ORDER OF ALASKA STATE TROOPERS INC.
Totals
- Total revenue
- $202,522
- Total expenses
- $209,223
- Contributions and grants received
- $12,116
- Grants paid
- $0
- Program service revenue
- $185,369
- Investment income
- $14
- Other revenue
- $5,023
- Total assets, end of year
- $86,114
- Total liabilities, end of year
- $327
- Net assets or fund balances, end of year
- $85,787
- Program services expenses (Part IX)
- $50,823
- Management and general expenses
- $158,400
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,823
Program services were 24.3% 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
$6,520
-
1c · Fundraising events
$2,820
-
1f · All other contributions, gifts and grants
$2,776
-
2a · Program service revenue: CHARITY MANAGEMENT FEE
total $114,488 · related or exempt $114,488
-
2b · Program service revenue: STORE REVENUE
total $70,881 · related or exempt $70,881
-
3 · Investment income
total $14 · related or exempt $14
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$2,820
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,023 · related or exempt $5,023
-
11e · Other revenue, total
$5,023
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $76,552 · management and general $76,552
-
10 · Payroll taxes
total $6,698 · management and general $6,698
-
11c · Fees: accounting
total $14,688 · management and general $14,688
-
12 · Advertising and promotion
total $1,553 · management and general $1,553
-
13 · Office expenses
total $696 · management and general $696
-
16 · Occupancy
total $32,021 · management and general $32,021
-
19 · Conferences, conventions and meetings
total $578 · management and general $578
-
23 · Insurance
total $7,686 · management and general $7,686
-
24a · Other expenses: CSI SCIENCE CAMP EXPENS
total $48,718 · program services $48,718
-
24b · Other expenses: CHARGE CARD FEES
total $7,422 · management and general $7,422
-
24c · Other expenses: OTHER OFIICE EXPENSES
total $4,082 · management and general $4,082
-
24d · Other expenses: ADMINISTRATIVE:5300 -+
total $3,606 · management and general $3,606
-
24e · All other expenses
total $4,923 · program services $2,105 · management and general $2,818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,095 · end of year $32,873
-
4 · Accounts receivable
end of year $1,187
-
8 · Inventories for sale or use
beginning of year $50,864 · end of year $50,864
-
10a · Land, buildings and equipment: cost or other basis
$14,081
-
10b · Land, buildings and equipment: accumulated depreciation
$12,891
-
10c · Land, buildings and equipment, net
beginning of year $1,190 · end of year $1,190
-
17 · Accounts payable and accrued expenses
beginning of year $292 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $309 · end of year $0
-
25 · Other liabilities
beginning of year $15,935 · end of year $327
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $77,613 · end of year $85,787
Mission and programs · 2022
Mission
PROMOTE GOODWILL TOWARD AND AMONG ALASKA STATE TROOPERS.
-
PROMOTE GOODWILL TOWARD AND AMONG ALASKA STATE TROOPERS AND CREATE ARCHIVE HISTORY OF ALASKA STATE TROOPERS.
Expenses $50,823 · Revenue $190,406
As filed on the 2022 return.
Listed in Part VII
-
Steve HeckmanSTEVE HECKMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bruce LesterBRUCE LESTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patricia LissPATRICIA LISS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Derek DegraafDEREK DEGRAAF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brent JohnsonBRENT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan BucknallNATHAN BUCKNALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joel HardJOEL HARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina StowellCHRISTINA STOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles SmithCHARLES SMITH
REGIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ron VigilRON VIGIL
EXECUTIVE DIRECTOR
- Total calculated
- $59,419
- From this org
- $59,419
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pat KasnickPAT KASNICK
REGIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason YoungJASON YOUNG
REGIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FRATERNAL ORDER OF ALASKA STATE TROOPERS CHARITY CORPORATION
501(C)(3) · PROVIDE CONTRIBUTIONS TO YOUTH-ORIENTED AND PUBLIC SERVICE ORGANIZATIONS, IN · AK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349316784
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