Kodiak Brown Bear Research And Habitat Maintenance Trust
- Assets
- $741.5k
- Revenue
- $170.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Kodiak, AK
- Founding
- 01/1986
- Data as of
- 12/2021
- EIN
- 92-0111511
Organization Overview
Kodiak Brown Bear Research And Habitat Maintenance Trust is located in Kodiak, AK. The organization was established in 1986. According to its NTEE Classification (D05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kodiak Brown Bear Research And Habitat Maintenance Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kodiak Brown Bear Research And Habitat Maintenance Trust generated $170.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $26.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVE KODIAK BROWN BEARS & HABITAT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT PROTECTION FOR KODIAK BROWN BEARS.
RESEARCH TO IMPROVE UNDERSTANDING OF ECOLOGICAL CONSIDERATIONS OF KODIAK BROWN BEAR HABITAT AND DEVELOPMENT OF LAND ACQUISITION PROJECTS.
DEVELOP AND MAINTAIN AN EDUCATIONAL WEBSITE PROMOTING KODIAK BROWN BEAR HABITAT RECLAMATION AND PROVIDING GENERAL KNOWLEDGE TO THE PUBLIC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stosh Anderson Trustee | Trustee | 2 | $0 |
Jen Culbertson Trustee | Trustee | 2 | $0 |
Paul Chervenak Trustee | Trustee | 2 | $0 |
Michael Brady Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,807 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,937 |
| Total Program Service Revenue | $0 |
| Investment income | $17,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $141,556 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $170,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,808 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $26,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $30,747 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $710,775 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $741,522 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $11,803 |
| Net assets with donor restrictions | $729,719 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $741,522 |
Grants Awarded
Over the last fiscal year, Kodiak Brown Bear Research And Habitat Maintenance Trust has awarded $26,813 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
TELENICS PURPOSE: GPS COLLARS | $20,020 |
LOTEK WIRELESS PURPOSE: CAMERA COLLAR | $3,100 |
KODIAK SPORTSMAN LODGE PURPOSE: TRACKING | $1,550 |
KODIAK HIGH SCHOOL PURPOSE: EDUCATION | $1,000 |
VERTIGO AIR PURPOSE: TRACKING | $520 |
ISLAND AIR SERVICE PURPOSE: TRACKING | $460 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kodiak Brown Bear Research And Habitat Maintenance Trust has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Safari Club International Foundation Tucson, AZ PURPOSE: BROWN BEARSON SITKALIDAK ISLAND | $30,000 |
Safari Club International Foundation Tucson, AZ PURPOSE: BROWN BEARSON SITKALIDAK ISLAND | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bering Sea Fisheries Research Foundation Bothell, WA | $1,894,594 | $1,273,156 |
Faunalytics Olympia, WA | $1,016,826 | $839,922 |
Wild Entrust International Sammamish, WA | $483,704 | $305,780 |
Friends Of Washoe Ellensburg, WA | $0 | $106,510 |
Kitizen Science Seattle, WA | $39,915 | $0 |
Darwins Ark Foundation Edmonds, WA | $63,336 | $0 |
Orca Relief Citizens Alliance Friday Harbor, WA | $525 | $0 |
Orang Juga Seattle, WA | $39,189 | $0 |
Kodiak Brown Bear Research And Habitat Maintenance Trust Kodiak, AK | $741,522 | $170,335 |