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← SITKA CONSERVATION SOCIETY

Form 990 for tax year 2023

Filed by SITKA CONSERVATION SOCIETY.

Totals

Total revenue
$2,145,827
Total expenses
$1,680,038
Contributions and grants received
$2,111,960
Grants paid
$0
Program service revenue
$7,009
Investment income
$29,769
Other revenue
-$2,911
Total assets, end of year
$1,409,305
Total liabilities, end of year
$81,718
Net assets or fund balances, end of year
$1,327,587
Program services expenses (Part IX)
$1,680,038
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,680,038

Program services were 100.0% 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.

  • 1b · Membership dues

    $21,520

  • 1e · Government grants (contributions)

    $914,094

  • 1f · All other contributions, gifts and grants

    $1,176,346

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $7,009 · related or exempt $7,009

  • 3 · Investment income

    total $24,659 · excluded $24,659

  • 7a · Gross sales of assets other than inventory

    other assets $5,110

  • 7c · Gain or loss

    other assets $5,110

  • 7d · Net gain or loss

    total $5,110 · related or exempt $5,110

  • 8a · Fundraising events: gross income

    $13,588

  • 8b · Fundraising events: direct expenses

    $8,639

  • 8c · Net income from fundraising events

    total $4,949

  • 10a · Gross sales of inventory

    $12,723

  • 10b · Cost of goods sold

    $20,583

  • 10c · Net income from sales of inventory

    total -$7,860 · related or exempt -$7,860

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $788,004 · program services $788,004

  • 9 · Other employee benefits

    total $99,653 · program services $99,653

  • 10 · Payroll taxes

    total $65,833 · program services $65,833

  • 11c · Fees: accounting

    total $1,444 · program services $1,444

  • 11g · Fees: other

    total $242,485 · program services $242,485

  • 12 · Advertising and promotion

    total $21,262 · program services $21,262

  • 13 · Office expenses

    total $37,101 · program services $37,101

  • 16 · Occupancy

    total $51,917 · program services $51,917

  • 17 · Travel

    total $163,359 · program services $163,359

  • 20 · Interest

    total $4,253 · program services $4,253

  • 23 · Insurance

    total $26,502 · program services $26,502

  • 24a · Other expenses: SUPPLIES

    total $108,047 · program services $108,047

  • 24b · Other expenses: DONATIONS GIVEN

    total $33,726 · program services $33,726

  • 24c · Other expenses: VOLUNTEER STIPENDS

    total $32,827 · program services $32,827

  • 24d · Other expenses: GRANT EXPENSES

    total $3,500 · program services $3,500

  • 24e · All other expenses

    total $125 · program services $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,814 · end of year $349,525

  • 9 · Prepaid expenses and deferred charges

    beginning of year $700 · end of year $700

  • 10a · Land, buildings and equipment: cost or other basis

    $3,787

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,787

  • 11 · Investments: publicly traded securities

    beginning of year $759,680 · end of year $1,059,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,505 · end of year $18,662

  • 19 · Deferred revenue

    beginning of year $63,056 · end of year $63,056

  • 27 · Net assets without donor restrictions

    beginning of year $780,633 · end of year $1,327,587

Mission and programs · 2023

Mission

EDUCATING THE PUBLIC ABOUT CONSERVATION ISSUES

  • DISTRIBUTING INFORMATION ON LOCAL AND REGIONAL CONSERVATION ISSUES AND GENERATING RELATED INFORMATION FOR PUBLIC USE.

    Expenses $1,680,038 · Revenue $7,009

As filed on the 2023 return.

Listed in Part VII

  • Debra Brushafer

    PRESIDENT

    Total calculated
    $0

  • Krystina Scheller

    VICE PRESIDE

    Total calculated
    $0

  • Marian Allen

    SECRETARY

    Total calculated
    $0

  • Adrienne Wilber

    TREASURER

    Total calculated
    $0

  • Steve Fish

    MEMBER

    Total calculated
    $0

  • Edith Johnson

    MEMBER

    Total calculated
    $0

  • Brenden Jones

    MEMBER

    Total calculated
    $0

  • Pat Kehoe

    MEMBER

    Total calculated
    $0

  • Chuck Miller

    MEMBER

    Total calculated
    $0

  • Keith Nyitray

    DIRECTOR

    Total calculated
    $0

  • Jasmine Shaw

    MEMBER

    Total calculated
    $0

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
12 July 2024
IRS schema version
2023v5.0
Source object
202412029349300301

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