Form 990 for tax year 2023
Filed by BRISTOL BAY SCIENCE & RESEARCH INSTITUTE.
Totals
- Total revenue
- $2,229,399
- Total expenses
- $1,816,187
- Contributions and grants received
- $2,005,671
- Grants paid
- $0
- Program service revenue
- $159,304
- Investment income
- $64,424
- Other revenue
- $0
- Total assets, end of year
- $2,458,275
- Total liabilities, end of year
- $393,969
- Net assets or fund balances, end of year
- $2,064,306
- Program services expenses (Part IX)
- $1,406,263
- Management and general expenses
- $409,924
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,406,263
Program services were 77.4% 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
$1,000,000
-
1e · Government grants (contributions)
$441,935
-
1f · All other contributions, gifts and grants
$563,736
-
2a · Program service revenue: TEST FISHERY PROCEEDS
total $159,304 · related or exempt $159,304
-
3 · Investment income
total $64,424 · excluded $64,424
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $295,592 · program services $110,060 · management and general $185,532
-
8 · Pension plan contributions
total $22,806 · program services $13,017 · management and general $9,789
-
9 · Other employee benefits
total $26,840 · program services $1,690 · management and general $25,150
-
10 · Payroll taxes
total $22,225 · program services $10,087 · management and general $12,138
-
11b · Fees: legal
total $1,158 · management and general $1,158
-
11c · Fees: accounting
total $8,600 · management and general $8,600
-
13 · Office expenses
total $38,757 · program services $34,132 · management and general $4,625
-
14 · Information technology
total $120 · management and general $120
-
16 · Occupancy
total $12,542 · program services $2,742 · management and general $9,800
-
17 · Travel
total $35,070 · program services $29,585 · management and general $5,485
-
19 · Conferences, conventions and meetings
total $2,784 · management and general $2,784
-
22 · Depreciation, depletion and amortization
total $65,385 · management and general $65,385
-
24a · Other expenses: VESSEL CHARTERS
total $541,365 · program services $541,365
-
24b · Other expenses: CONTRACT PERSONNEL
total $466,633 · program services $399,216 · management and general $67,417
-
24c · Other expenses: MATERIALS & SUPPLIES
total $184,733 · program services $172,792 · management and general $11,941
-
24d · Other expenses: ALLOCATED OVERHEAD
total $91,577 · program services $91,577
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,380,343 · end of year $1,620,232
-
3 · Pledges and grants receivable
end of year $446,935
-
4 · Accounts receivable
beginning of year $213,342 · end of year $91,724
-
10a · Land, buildings and equipment: cost or other basis
$422,934
-
10b · Land, buildings and equipment: accumulated depreciation
$124,148
-
10c · Land, buildings and equipment, net
beginning of year $166,193 · end of year $298,786
-
15 · Other assets
beginning of year $98,506 · end of year $598
-
17 · Accounts payable and accrued expenses
beginning of year $69,290 · end of year $128,254
-
19 · Deferred revenue
beginning of year $138,000 · end of year $141,000
-
25 · Other liabilities
beginning of year $0 · end of year $124,715
-
27 · Net assets without donor restrictions
beginning of year $1,651,094 · end of year $2,064,306
Mission and programs · 2023
Mission
BRISTOL BAY SCIENCE & RESEARCH INSTITUTE'S MISSION IS TO UNDERTAKE SCIENTIFIC RESEARCH AND MANAGEMENT THAT WILL FOSTER ECONOMIC AND SOCIAL BENEFITS TO THE RESIDENTS AND COMMUNITIES OF BRISTOL BAY AND ENSURE SUSTAINABILITY OF THE REGION'S RENEWABLE NATURAL RESOURCES WITH AN EMPHASIS ON ITS FISH STOCKS AND FISHERIES.
Activities or mission (Part I)
TO FOSTER ECONOMIC AND SOCIAL BENEFITS FOR BRISTOL BAY TO ENSURE SUSTAINABILITY OF THE REGION'S RENEWABLE NATURAL RESOURCES THROUGH SCIENTIFIC RESEARCH AND MANAGEMENT.
-
PORT MOLLER TEST FISHERY III - SEE SCHEDULE O
Expenses $290,214
-
PORT MOLLER TEST FISHERY II - SEE SCHEDULE O
Expenses $250,865
-
NUSHAGAK TEST FISHERY - SEE ATTACHED STATEMENT
Expenses $204,309 · Revenue $159,304
-
PORT MOLLER TEST FISHERY I - $196,159AT-SEA GENETICS - $35,620TECHNICAL REVIEWS - $49,699NUYAKUK HYDRO PROJECT - $39,055KVICHAK SMOLT - $32,865WATER TEMPERATURE NETWORK - $29,651DUTCH HARBOR GENETICS - $22,905NUYAKUK COUNTING TOWER - $200,611SPORT FISH CREEL SURVEY - $20,211GILLNET SPECIES APPORTIONMENT - $5,948PORTAGE ELECTROFISHING - $9,667NUSHAGAK CHINOOK AERIAL SURVEYS - $10,090SCALE IMAGING DEMONSTRATION - $8,393
Expenses $660,875
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
H Robin Samuelsen JrH ROBIN SAMUELSEN JR
PRESIDENT (THRU 03/2023)
- Total calculated
- $1,266
- From this org
- $0
- From related orgs
- $1,266
- Other
- $0
- Hours/week
- 0.1 + 2.9 related
-
Hattie AlbeckerHATTIE ALBECKER
SECRETARY
- Total calculated
- $1,341
- From this org
- $0
- From related orgs
- $1,341
- Other
- $0
- Hours/week
- 0.1 + 2 related
-
Robert HeyanoROBERT HEYANO
TREASURER
- Total calculated
- $1,605
- From this org
- $0
- From related orgs
- $1,605
- Other
- $0
- Hours/week
- 0.1 + 2 related
-
Gerda KosbrukGERDA KOSBRUK
PRESIDENT (FROM 03/2023)
- Total calculated
- $1,167
- From this org
- $0
- From related orgs
- $1,167
- Other
- $0
- Hours/week
- 0.1 + 1.7 related
-
Victor SeybertVICTOR SEYBERT
BOARD MEMBER
- Total calculated
- $1,167
- From this org
- $0
- From related orgs
- $1,167
- Other
- $0
- Hours/week
- 0.1 + 1.8 related
-
Jimmy CoopchiakJIMMY COOPCHIAK
BOARD MEMBER
- Total calculated
- $1,083
- From this org
- $0
- From related orgs
- $1,083
- Other
- $0
- Hours/week
- 0.1 + 1.6 related
-
Mary Ann JohnsonMARY ANN JOHNSON
BOARD MEMBER
- Total calculated
- $1,167
- From this org
- $0
- From related orgs
- $1,167
- Other
- $0
- Hours/week
- 0.1 + 1.4 related
-
Michael LinkMICHAEL LINK
EXECUTIVE DIR. (THRU 03/2023)
- Total calculated
- $33,361
- From this org
- $0
- From related orgs
- $33,361
- Other
- $0
- Hours/week
- 40 + 4 related
-
Jordan HeadJORDAN HEAD
EXECUTIVE DIR. (FROM 03/2023)
- Total calculated
- $118,930
- From this org
- $0
- From related orgs
- $118,930
- Other
- $0
- Hours/week
- 40 + 4 related
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.
-
BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION
501(C)(4) · ECONOMIC GROWTH · AK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349313412
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