Form 990 for tax year 2023
Filed by FRATERNAL ORDER OF ALASKA STATE TROOPERS CHARITY CORPORATION.
Totals
- Total revenue
- $534,281
- Total expenses
- $586,022
- Contributions and grants received
- $45,075
- Grants paid
- $0
- Program service revenue
- $442,506
- Investment income
- $10,191
- Other revenue
- $36,509
- Total assets, end of year
- $527,301
- Total liabilities, end of year
- $14,831
- Net assets or fund balances, end of year
- $512,470
- Program services expenses (Part IX)
- $579,393
- Management and general expenses
- $6,629
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $579,393
Program services were 98.9% 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.
-
1f · All other contributions, gifts and grants
$45,075
-
2a · Program service revenue: CONCERT INCOME:AD SALE
total $394,596 · related or exempt $394,596
-
2b · Program service revenue: CONCERT INCOME:TICKET
total $47,910 · related or exempt $47,910
-
3 · Investment income
total $10,191 · related or exempt $10,191
-
9a · Gaming: gross income
$53,088
-
9b · Gaming: direct expenses
$17,018
-
9c · Net income from gaming
total $36,070 · unrelated business $36,070
-
11a · Other revenue: MISCELLANEOUS
total $439 · related or exempt $439
-
11e · Other revenue, total
$439
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $177,181 · program services $177,181
-
11g · Fees: other
total $76,017 · program services $76,017
-
12 · Advertising and promotion
total $21,718 · program services $21,718
-
13 · Office expenses
total $5,076 · program services $5,076
-
16 · Occupancy
total $43,226 · program services $43,226
-
17 · Travel
total $8,008 · program services $8,008
-
22 · Depreciation, depletion and amortization
total $2,738 · program services $2,738
-
23 · Insurance
total $3,750 · program services $3,750
-
24a · Other expenses: CONCERT
total $187,337 · program services $187,337
-
24b · Other expenses: MISCELLANEOUS
total $54,342 · program services $54,342
-
24c · Other expenses: BANK CHARGES
total $6,271 · management and general $6,271
-
24d · Other expenses: LICENSES & FEES
total $358 · management and general $358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,797 · end of year $86,580
-
10a · Land, buildings and equipment: cost or other basis
$240,824
-
10b · Land, buildings and equipment: accumulated depreciation
$197,014
-
10c · Land, buildings and equipment, net
beginning of year $46,548 · end of year $43,810
-
11 · Investments: publicly traded securities
beginning of year $398,735 · end of year $396,911
-
17 · Accounts payable and accrued expenses
beginning of year $22,485 · end of year $14,831
-
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 $523,595 · end of year $512,470
Mission and programs · 2023
Mission
PROVIDE CONTRIBUTIONS TO YOUTH-ORIENTED AND PUBLIC SERVICE ORGANIZATIONS, INCREASE PUBLIC AWARENESS AND SUPPORT FOR LAWENFORCEMENT IN ALASKA.
Activities or mission (Part I)
PROVIDE CONTRIBUTIONS TO YOUTH-ORIENTED AND PUBLIC SERVICE ORGANIZATIONS, INCREASE PUBLIC AWARENESS AND SUPPORT FOR LAW ENFORCEMENT IN ALASKA.
-
PROVIDE CONTRIBUTIONS TO YOUTH-ORIENTED AND PUBLIC SERVICE ORGANIZATIONS, INCREASE PUBLIC AWARENESS AND SUPPORT FOR LAW ENFORCEMENT IN ALASKA.
Expenses $579,393 · Revenue $453,136
As filed on the 2023 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
-
Josh HeinbaughJOSH HEINBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike KincaidMIKE KINCAID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris RusselCHRIS RUSSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lonny PiscoyaLONNY PISCOYA
REGIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Charles SmithCHARLES SMITH
REGIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lantz DahlkeLANTZ DAHLKE
REGIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason YoungJASON YOUNG
REGIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pat KasnickPAT KASNICK
REGIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ron VigilRON VIGIL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe DetempleJOE DETEMPLE
COMMUNICATIONS DIRECTOR
- 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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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 INC
501(C)(4) · PROMOTE GOODWILL TOWARD AND AMONG ALASKA STATE TROOPERS · AK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349308546
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