Form 990 for tax year 2023
Filed by SKAGWAY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $233,264
- Total expenses
- $167,686
- Contributions and grants received
- $233,146
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $118
- Other revenue
- $0
- Total assets, end of year
- $250,066
- Total liabilities, end of year
- $19,370
- Net assets or fund balances, end of year
- $230,696
- Program services expenses (Part IX)
- $166,886
- Management and general expenses
- $800
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Program services were 99.5% 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.
-
1b · Membership dues
$55
-
1e · Government grants (contributions)
$32,225
-
1f · All other contributions, gifts and grants
$200,866
-
3 · Investment income
total $118 · unrelated business $118
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,392 · program services $1,392
-
7 · Other salaries and wages
total $132,542 · program services $132,542
-
11c · Fees: accounting
total $600 · program services $600
-
11g · Fees: other
total $526 · program services $526
-
13 · Office expenses
total $4,685 · program services $4,685
-
16 · Occupancy
total $12,775 · program services $12,775
-
17 · Travel
total $4,735 · program services $4,735
-
22 · Depreciation, depletion and amortization
total $3,838 · program services $3,838
-
23 · Insurance
total $3,852 · program services $3,852
-
24a · Other expenses: WFH STIPEND
total $800 · management and general $800
-
24b · Other expenses: ADVERTISING AND MARKETING
total $384 · program services $384
-
24c · Other expenses: BUSINESS REG FEE
total $100 · program services $100
-
24d · Other expenses: ADMIN CELL PHONE
total $1,350 · program services $1,350
-
24e · All other expenses
total $107 · program services $107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,219 · end of year $15,130
-
2 · Savings and temporary cash investments
beginning of year $83,826 · end of year $83,839
-
4 · Accounts receivable
beginning of year $6,027
-
7 · Other notes and loans receivable
end of year $150,679
-
8 · Inventories for sale or use
beginning of year $414 · end of year $418
-
24 · Unsecured notes and loans payable
end of year $12,680
-
25 · Other liabilities
beginning of year $16,368 · end of year $6,690
-
31 · Retained earnings, endowment or other funds
beginning of year $165,118 · end of year $230,696
Mission and programs · 2023
Mission
PROMOTED ECONOMIC DEVELOPMENT ACTIVITIES IN SKAGWAY, ALASKA, BY OFFERING VARIOUS RESOURCES TO LOCAL BUSINESSES
Activities or mission (Part I)
PROMOTE ECONOMIC DEVELOPMENT ACTIVITIES IN SKAGWAY, ALASKA, BY OFFERING VARIOUS RESOURCES TO LOCAL BUSINESSES.
-
PROMOTED ECONOMIC DEVELOPMENT ACTIVITIES IN SKAGWAY, ALASKA, BY OFFERING VARIOUS RESOURCES TO LOCAL BUSINESSES
As filed on the 2023 return.
Listed in Part VII
-
CHARLES DOLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
BRUCE SCHINDLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
JULEEN BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
SACHIN KISHNANI
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
KAITLYN JARED
MEMBER AT LARGE
- Total calculated
- $1,392
- From this org
- $1,392
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
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
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349304904
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