Form 990 for tax year 2023
Filed by CAPE FOX CULTURAL FOUNDATION INC.
Totals
- Total revenue
- $448,767
- Total expenses
- $533,008
- Contributions and grants received
- $306,792
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $141,975
- Total assets, end of year
- $472,836
- Total liabilities, end of year
- $1,138,593
- Net assets or fund balances, end of year
- -$665,757
- Program services expenses (Part IX)
- $295,805
- Management and general expenses
- $237,203
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $295,805
Program services were 55.5% 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.
-
1d · Related organizations
$275,000
-
1f · All other contributions, gifts and grants
$31,792
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$169,901
-
10b · Cost of goods sold
$27,926
-
10c · Net income from sales of inventory
total $141,975 · related or exempt $141,975 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $249,198 · program services $249,198
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,540 · program services $24,540
-
10 · Payroll taxes
total $22,067 · program services $22,067
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $198,060 · management and general $198,060
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,077 · management and general $1,077
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,065 · management and general $34,065
-
23 · Insurance
total $0
-
24a · Other expenses: PERMITS AND LICENSES
total $4,001 · management and general $4,001
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,523 · end of year $276,775
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $393 · end of year $1,782
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $104,615 · end of year $157,147
-
9 · Prepaid expenses and deferred charges
beginning of year $13,561 · end of year $18,980
-
10a · Land, buildings and equipment: cost or other basis
$170,326
-
10b · Land, buildings and equipment: accumulated depreciation
$152,174
-
10c · Land, buildings and equipment, net
beginning of year $52,217 · end of year $18,152
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,704 · end of year $2,643
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $13,800
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,044,121 · end of year $1,122,150
-
27 · Net assets without donor restrictions
beginning of year -$581,516 · end of year -$665,757
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
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 THAT HAS A PURPOSE CONSISTENT WITH THE PURPOSES LISTED IN THIS ARTICLE 2; AND CONSISTENT WITH THE PURPOSES LISTED HEREIN.
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 $295,805 · Revenue $141,975
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clifford BlairCLIFFORD BLAIR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Richard Shields SrRICHARD SHIELDS SR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Candance WilliamsCANDANCE WILLIAMS
SECRETARY/TRASURER
- 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 CORP · AK CONGLOMERATE · AK · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421389349301042
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