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Nonprofiteer
← CAPE FOX CULTURAL FOUNDATION INC

Form 990 for tax year 2025

Filed by CAPE FOX CULTURAL FOUNDATION INC.

Totals

Total revenue
$175,875
Total expenses
$300,061
Contributions and grants received
$92,485
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$83,390
Total assets, end of year
$410,738
Total liabilities, end of year
$1,273,128
Net assets or fund balances, end of year
-$862,390
Program services expenses (Part IX)
$167,586
Management and general expenses
$132,475
Fundraising expenses
$0
Program service expenses (Part III)
$167,586

Program services were 55.9% 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)

    $88,939

  • 1f · All other contributions, gifts and grants

    $3,546

  • 10a · Gross sales of inventory

    $153,290

  • 10b · Cost of goods sold

    $70,676

  • 10c · Net income from sales of inventory

    total $82,614 · related or exempt $82,614

  • 11a · Other revenue: MISC. REVENUE

    total $776 · excluded $776

  • 11e · Other revenue, total

    $776

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,002 · program services $44,633 · management and general $15,369

  • 10 · Payroll taxes

    total $2,208 · management and general $2,208

  • 11c · Fees: accounting

    total $36,854 · management and general $36,854

  • 11g · Fees: other

    total $26,086 · management and general $26,086

  • 12 · Advertising and promotion

    total $3,249 · management and general $3,249

  • 13 · Office expenses

    total $88,944 · program services $77,040 · management and general $11,904

  • 14 · Information technology

    total $2,958 · management and general $2,958

  • 16 · Occupancy

    total $3,822 · program services $1,813 · management and general $2,009

  • 17 · Travel

    total $605 · management and general $605

  • 19 · Conferences, conventions and meetings

    total $173 · management and general $173

  • 22 · Depreciation, depletion and amortization

    total $1,922 · management and general $1,922

  • 23 · Insurance

    total $12,604 · management and general $12,604

  • 24a · Other expenses: HEAD COUNT

    total $44,100 · program services $44,100

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $5,897 · management and general $5,897

  • 24c · Other expenses: EQUIPMENT

    total $415 · management and general $415

  • 24d · Other expenses: EMPLOYEE MORALE

    total $313 · management and general $313

  • 24e · All other expenses

    total $9,909 · management and general $9,909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,475 · end of year $282,553

  • 8 · Inventories for sale or use

    beginning of year $111,800 · end of year $114,563

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,401 · end of year $4,828

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

    $179,149

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

    $170,355

  • 10c · Land, buildings and equipment, net

    beginning of year $932 · end of year $8,794

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,273 · end of year $5,878

  • 19 · Deferred revenue

    beginning of year $0 · end of year $79,777

  • 25 · Other liabilities

    beginning of year $1,133,539 · end of year $1,187,473

  • 27 · Net assets without donor restrictions

    beginning of year -$738,204 · end of year -$862,390

Mission and programs · 2025

Mission

(A) TO DELIVER EDUCATIONAL AND CULTURAL SERVICES TO THE PUBLIC IN ORDER TO PRESERVE AND SUPPORT THE HERITAGE, CULTURE, AND FUTURE OF THE CAPE FOX COMMUNITY AND SOUTHEAST ALASKA REGION.(B) TO PROVIDE UNIQUE, FOCUSED PROGRAMS AND SERVICES TO HELP DISADVANTAGED OR STRUGGLING MEMBERS OF THE SOUTHEAST ALASKA REGION BECOME THRIVING MEMBERS OF THEIR FAMILIES, COMMUNITIES, AND SOCIETY IN WHOLE.(C) TO ENCOURAGE CHARITABLE AND EDUCATIONAL ACTIVITY

Activities or mission (Part I)

TO DELIVER EDUCATIONAL AND CULTURAL SERVICES TO THE PUBLIC IN ORDER TO PRESERVE AND SUPPORT THE HERITAGE AND FUTURE OF THE CAPE FOX COMMUNITY AND SOUTHEAST ALASKA REGION.

  • CAPE FOX CULTURAL FOUNDATION OPERATES A GIFT SHOP IN TONGASS NATIONAL FOREST, ALASKA. THE CFCF DISCOVERY CENTER GIFT SHOP SELLS MANY ITEMS MADE BY NATIVE AMERICANS AND SOME ITEMS MADE BY OUR SHAREHOLDERS. THESE HANDMADE ITEMS INCLUDE BOWLS, ART, JEWELRY, CLOTHES, BONE/IVORY CARVINGS, ETC. AND HIGHLIGHT OUR NATIVE AMERICAN CULTURE WHICH SUPPORTS THE CFCF MISSION.

    Expenses $167,586 · Revenue $82,614

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenneth White

    PRESIDENT (AS OF 9/25)

    Total calculated
    $0
    Hours/week
    5

  • Clifford Blair

    PRESIDENT (THRU 9/25)

    Total calculated
    $0
    Hours/week
    5

  • Candace Williams

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Frank Seludo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CAPE FOX CORPORATION

    C · AK CONGLOMERATE · NC

Provenance

Return type
form_990
Tax year
2025
Filed
2 September 2026
IRS schema version
2025v4.2
Source object
202642479349300009

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