Form 990 for tax year 2023
Filed by ALASKA TROLLERS ASSOCIATION INC.
Totals
- Total revenue
- $509,679
- Total expenses
- $335,957
- Contributions and grants received
- $367,400
- Grants paid
- $0
- Program service revenue
- $141,235
- Investment income
- $56
- Other revenue
- $988
- Total assets, end of year
- $243,060
- Total liabilities, end of year
- $42
- Net assets or fund balances, end of year
- $243,018
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$144,039
-
1f · All other contributions, gifts and grants
$223,361
-
2a · Program service revenue: MEMBERSHIPS
total $141,235 · related or exempt $141,235
-
3 · Investment income
total $56 · excluded $56
-
11a · Other revenue: REFUNDS
total $988 · related or exempt $988
-
11e · Other revenue, total
$988
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,134
-
10 · Payroll taxes
total $5,190
-
11b · Fees: legal
total $92,443
-
11c · Fees: accounting
total $3,935
-
11g · Fees: other
total $103,600
-
13 · Office expenses
total $10,807
-
14 · Information technology
total $12,029
-
16 · Occupancy
total $13,307
-
17 · Travel
total $16,584
-
19 · Conferences, conventions and meetings
total $9,802
-
23 · Insurance
total $1,997
-
24a · Other expenses: DUES/SUBSCRIPTIONS
total $5,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,700 · end of year $112,463
-
2 · Savings and temporary cash investments
beginning of year $30,689 · end of year $130,597
-
17 · Accounts payable and accrued expenses
beginning of year $93 · end of year $42
-
27 · Net assets without donor restrictions
beginning of year $69,296 · end of year $243,018
Mission and programs · 2023
Mission
THIS TRADE ORGANIZATION FOR COMMERCIAL SALMON TROLLERS IS DEDICATED TO PROMOTING SOUND HARVEST MANAGEMENT AND ASSOCIATED POLICY FOR ALASKA'S FISHERIES.
-
REPRESENTED ALASKA SALMON HARVESTERS IN STATE, FEDERAL, AND INTERNATIONAL MANAGEMENT ARENAS. PROVIDED INFORMATIONAL, PUBLICITY, AND LEGAL SERVICES AS NECESSARY TO SUPPORT THE BUSINESS ACTIVITIES OF APPROXIMATELY 2,000 COMMERCIAL SALMON TROLLERS AND THEIR COMMUNITIES.
As filed on the 2023 return.
Listed in Part VII
-
Amy DaughteryAMY DAUGHTERY
EXECUTIVE DI
- Total calculated
- $61,134
- From this org
- $61,134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew DonohoeMATTHEW DONOHOE
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 10
-
Tim O'ConnorTIM O'CONNOR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Thatcher BrouwerTHATCHER BROUWER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Ken McGeeKEN MCGEE
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Joel Brady-PowerJOEL BRADY-POWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FarvourJEFF FARVOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline FossJACQUELINE FOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt HemenwayMATT HEMENWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim MooreJIM MOORE
BOARD MEMBER
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Paul OlsonPAUL OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig RingCRAIG RING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn SteyaartLYNN STEYAART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett StillwaughBRETT STILLWAUGH
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423249349301422
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