Totals
- Total revenue
- $367,396
- Total expenses
- $343,736
- Contributions and grants received
- $101,412
- Grants paid
- $46,691
- Program service revenue
- $0
- Investment income
- $301
- Other revenue
- $265,683
- Total assets, end of year
- $252,607
- Total liabilities, end of year
- $8,373
- Net assets or fund balances, end of year
- $244,234
- Program services expenses (Part IX)
- $230,516
- Management and general expenses
- $45,782
- Fundraising expenses
- $67,438
- Program service expenses (Part III)
- $230,516
Program services were 67.1% 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
$21,525
-
1f · All other contributions, gifts and grants
$79,887
-
3 · Investment income
total $301 · excluded $301
-
8a · Fundraising events: gross income
$99,580
-
8b · Fundraising events: direct expenses
$226,153
-
8c · Net income from fundraising events
total -$126,573 · excluded -$126,573
-
9a · Gaming: gross income
$462,636
-
9b · Gaming: direct expenses
$95,539
-
9c · Net income from gaming
total $367,097 · unrelated business $28,566 · excluded $338,531
-
11a · Other revenue: Reimbursement from AFWC
total $20,000 · related or exempt $20,000
-
11b · Other revenue: Trading Post
total $159 · related or exempt $159
-
11c · Other revenue: Education Services
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$25,159
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,691 · program services $46,691
-
7 · Other salaries and wages
total $175,250 · program services $122,675 · management and general $17,525 · fundraising $35,050
-
10 · Payroll taxes
total $16,971 · program services $11,880 · management and general $1,697 · fundraising $3,394
-
11c · Fees: accounting
total $15,469 · management and general $15,469
-
12 · Advertising and promotion
total $3,596 · fundraising $3,596
-
13 · Office expenses
total $26,963 · program services $22,641 · management and general $4,302 · fundraising $20
-
14 · Information technology
total $7,893 · program services $3,640 · management and general $4,054 · fundraising $199
-
16 · Occupancy
total $5,146 · program services $5,146
-
17 · Travel
total $10,728 · program services $10,665 · fundraising $63
-
23 · Insurance
total $922 · program services $922
-
24a · Other expenses: Bank Fees
total $14,356 · management and general $2,735 · fundraising $11,621
-
24b · Other expenses: Trade Show Expense
total $13,495 · fundraising $13,495
-
24c · Other expenses: Special Events
total $6,256 · program services $6,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,429 · end of year $26,484
-
2 · Savings and temporary cash investments
beginning of year $132,820 · end of year $194,007
-
8 · Inventories for sale or use
beginning of year $1,818 · end of year $1,818
-
9 · Prepaid expenses and deferred charges
beginning of year $2,060 · end of year $19,648
-
10a · Land, buildings and equipment: cost or other basis
$10,650
-
10c · Land, buildings and equipment, net
beginning of year $11,450 · end of year $10,650
-
17 · Accounts payable and accrued expenses
beginning of year $21,439
-
19 · Deferred revenue
beginning of year $7,288 · end of year $3,701
-
25 · Other liabilities
beginning of year $276 · end of year $4,672
-
27 · Net assets without donor restrictions
beginning of year $220,574 · end of year $244,234
Mission and programs · 2023
Mission
Promote scientific State of Alaska management of fish and wildlife and promote equal opportunities for uses by all Alaskans through education, regulatory and legislative processes, and employing lobbying efforts where necessary.
-
Developed & distributed educational information concerning fish & wildlife management, land use and access issues. All state ressidents benefited.
Expenses $230,516
As filed on the 2023 return.
Listed in Part VII
-
Caleb Martin
Executive Director
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rob Matthews
President
- Total calculated
- $57,500
- From this org
- $57,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rod Arno
Public Policy Director
- Total calculated
- $0
- Hours/week
- 40
-
Todd Clark
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Orr
Vice President South East
- Total calculated
- $0
- Hours/week
- 1
-
Cody McLaughlin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Carl Nelson
Vice President South Central
- Total calculated
- $0
- Hours/week
- 1
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
-
Raise Em Outdoors
$13,100
-
Northern Lights
$9,500
-
Tanana Valley Sportsman
$5,000
-
Delta Sportsmans Association
$5,000
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.
-
AK Fish&Wildlife Conservation Fund
501C3 · Promote Wildlife Conservation · AK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423489349300947
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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