ALASKAN LEADER FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALASKAN LEADER FOUNDATION (EIN 92-0173867)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201122279349100412
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T10:16:34-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS P MCMANUS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1523 | AddressLine1 |
| City | NEWPORT | City |
| State | OR | State |
| ZIP Code | 97365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920173867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKAN LEADER FISHERIES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8874 BENDER ROAD | AddressLine1 |
| City | LYNDEN | City |
| State | WA | State |
| ZIP Code | 98264 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT WURM | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-08-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS P MCMANUS CPA | Name |
| Phone | 5412659484 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 6189 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 54500 | ContriReceivedRevAndExpnss |
| Other Income Rev And Expnss | 6261 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 6261 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 60761 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 6261 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 165 | LegalFeesRevAndExpnss |
| Accounting Fees Rev And Expnss | 1295 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 100 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 3448 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 3446 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 5008 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 3446 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 64482 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 64482 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 69490 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 3446 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 64482 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -8729 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 2815 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 13623 | CashBOY |
| Cash EOY | 6189 | CashEOY |
| Cash EOYFMV | 6189 | CashEOYFMV |
| Land Building And Equipment Basis | 10821 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 10821 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 13623 | TotalAssetsBOY |
| Total Assets EOY | 6189 | TotalAssetsEOY |
| Total Assets EOYFMV | 6189 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 1295 | AccountsPayableEOY |
| Total Liabilities EOY | 1295 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 13623 | RetainedEarningsBOY |
| Retained Earnings EOY | 4894 | RetainedEarningsEOY |
| Total Net Assets BOY | 13623 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4894 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 13623 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6189 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 13623 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -8729 | ExcessOfRevenueOverExpenses |
| Subtotal | 4894 | Subtotal |
| Total Net Assets Fund Balances EOY | 4894 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 29900 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 9065 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 3.298400 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 48350 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 10147 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 4.764955 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 45012 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 6095 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 7.385070 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 100 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 14887 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.006717 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 20540 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 22388 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.917456 | DistributionRatioYear5 |
| Total Distribution Ratio | 16.372598 | TotalDistributionRatio |
| Average Distribution Ratio | 3.274520 | AverageDistributionRatio |
| Net Noncharitable Assets | 13862 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 45391 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 45391 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 64482 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | AK | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKAN LEADER FISHERIES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9074868824 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8874 BENDER ROAD | AddressLine1 |
| City | LYNDEN | City |
| State | WA | State |
| ZIP Code | 98264 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT WURM | |||||||||
| 8874 BENDER RD | SUITE 201 | LYNDEN | WA | 98264 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| RICHARD THUMMEL | |||||||||
| PO BOX 8528 | KODIAK | AK | 99615 | VICE-PRES | 1.00 | 0 | 0 | 0 | |
| LINDA KOZAK | |||||||||
| PO BOX 2684 | KODIAK | AK | 99615 | SECRETARY | 2.00 | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 12573 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1500 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 14073 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 14073 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 211 | CashDeemedCharitable |
| Net Noncharitable Assets | 13862 | NetNoncharitableAssets |
| Minimum Investment Return | 693 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 693 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 693 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 693 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 693 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 64482 | ExpensesAndContributions |
| Qualifying Distributions | 64482 | QualifyingDistributions |
| Adj Qualifying Distributions | 64482 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 693 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 19421 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year3 | 44707 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 47843 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 29447 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 141418 | TotalExcessDistriCarryover |
| Qualifying Distributions | 64482 | QualifyingDistributions |
| Applied To Current Year | 693 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 63789 | RemainingDistriFromCorpus |
| Total Corpus | 205207 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 19421 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 185786 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 44707 | ExcessFromYear3 |
| Excess From Year2 | 47843 | ExcessFromYear2 |
| Excess From Year1 | 29447 | ExcessFromYear1 |
| Excess From Current Year | 63789 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | LINDA KOZAK | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2684 | AddressLine1 |
| City | KODIAK | City |
| State | AK | State |
| ZIP Code | 99615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9074868824 | RecipientPhoneNumber |
| Form And Info And Materials | WRITTEN APPLICATION STATING BENEFITS FOR THE ALASKA NATIVE AREA & PROPOSED USE OF FUNDS. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | ALASKA NATIVE VILLAGES, GROUPS OR INDIVIDUALS | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (35 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| BARANOV MUSEUM | |||||
| 101 MARINE WAY | KODIAK | AK | 99615 | SUPPORT | $1,000 |
| BRISTOL BAY'S CTRGYM | |||||
| PENINSULA HIGHWAY | KING SALMON | AK | 99613 | SUPPORT | $2,000 |
| BROTHER FRANCIS SHELTER | |||||
| PO BOX 3421 | KODIAK | AK | 99615 | SHELTER & FOOD | $4,100 |
| CITY OF DILLINGHAM | |||||
| PO BOX 889 | DILLINGHAM | AK | 99576 | SUPPORT | $2,000 |
| CLARENCE SHORTY WILSON | |||||
| 800 SCHOOL ROAD | LEVELOCK | AK | 99625 | SUPPORT | $1,000 |
| CLARK'S POINT SCHOOL | |||||
| PO BOX 29 | CLARKS POINT | AK | 99569 | SUPPORT | $2,500 |
| DILLINGHAM CITY SCHOOLS | |||||
| 135 MAIN ST | DILLINGHAM | AK | 99576 | SUPPORT-1ST GRADE CLASS | $900 |
| DILLINGHAM GIRL SCOUTS | |||||
| 3911 TURNAGAIN BLVD E | ANCHORAGE | AK | 99517 | SUPPORT | $1,000 |
| DILLINGHAM HS VOLLEYBALL | |||||
| PO BOX 170 | DILLINGHAM | AK | 99576 | SUPPORT | $1,500 |
| EGEGIK TRIBAL COUNCIL | |||||
| 63448 NIELSON WAY | ANCHORAGE | AK | 99518 | SUPPORT | $2,000 |
| EKWOK WELLNESS COMMITTEE | |||||
| PO BOX 70 | EKWOK | AK | 99580 | SUPPORT | $1,500 |
| KODIAK 4H CLUB | |||||
| PO BOX 3890 | KODIAK | AK | 99615 | SUPPORT | $2,500 |
| KODIAK CHRISTIAN SCHOOL | |||||
| 2320 MILL BAY RD | KODIAK | AK | 99615 | SUPPORT | $4,100 |
| KODIAK HS BOOSTER CLUB | |||||
| 722 MILL BAY RD | KODIAK | AK | 99615 | SUPPORT | $4,000 |
| KODIAK HS FFA PROGRAM | |||||
| 722 MILL BAY RD | KODIAK | AK | 99615 | SUPPORT | $1,000 |
| KODIAK KINGFISHERS SWIM | |||||
| PO BOX 2311 | KODIAK | AK | 99615 | SUPPORT | $1,000 |
| KODIAK MARITIME MUSEUM | |||||
| PO BOX 1876 | KODIAK | AK | 99615 | SUPPORT | $2,500 |
| KODIAK PUBLIC BROAD CORP | |||||
| 620 EGAN WAY | KODIAK | AK | 99615 | SUPPORT | $1,295 |
| KODIAK VOLLEYBALL CLUB | |||||
| 1515 SIMEONOFF ST | KODIAK | AK | 99615 | SUPPORT | $1,000 |
| LEVELOCK SEARCH & RESCUE | |||||
| PO BOX 70 | LEVELOCK | AK | 99625 | SUPPORT | $2,000 |
| MANOKOTAK SEARCH & RESCUE | |||||
| PO BOX 170 | MANOKOTAK | AK | 99628 | SUPPORT | $1,525 |
| MANOKOTAK VILLAGE COUNCIL | |||||
| PO BOX 169 | MANOKOTAK | AK | 99628 | IGAP PROGRAM | $250 |
| MARRULUT ENIIT ASST LIVIN | |||||
| PO BOX 50 | DILLINGHAM | AK | 99576 | SUPPORT | $956 |
| NAKNEK VILLAGE COUNCIL | |||||
| PO BOX 106 | NAKNEK | AK | 99633 | SUPPORT | $2,500 |
| NATIVE COUNCIL PORT HEIDE | |||||
| 2200 JAMES ST | PORT HEIDEN | AK | 99549 | SUPPORT | $2,000 |
| PETERSON ELEM SCHOOL PTA | |||||
| AVENUE G BLDG 550 | KODIAK | AK | 99615 | SUPPORT | $1,303 |
| PETERSON ELEMENTARY | |||||
| 550 E STREET | KODIAK | AK | 99615 | SUPPORT | $750 |
| PILOT POINT TRIBAL COUNCL | |||||
| PO BOX 449 | PILOT POINT | AK | 99649 | SUPPORT | $2,500 |
| SAFE & FEAR FREE ENVIRON | |||||
| PO BOX 94 | DILLINGHAM | AK | 99576 | SUPPORT | $2,000 |
| ST MARY'S SCHOOL | |||||
| 2932 MILL BAY RD | KODIAK | AK | 99615 | SUPPORT | $4,100 |
| ST MATRONA ORTHODOX CH | |||||
| PO BOX 49079 | PORT HEIDEN | AK | 99549 | SUPPORT | $1,000 |
| TOGIAK PUBLIC LIBRARY | |||||
| PO BOX 353 | TOGIAK | AK | 99678 | SUPPORT | $1,500 |
| TWIN HILLS VILLAGE COUNCL | |||||
| PO BOX TWA | TWIN HILLS | AK | 99576 | SUPPORT | $1,703 |
| UGASHIK TRAD VILLAGE COU | |||||
| 206 E FIREWEED LANE | ANCHORAGE | AK | 99503 | SUPPORT | $2,000 |
| WILLIAM SONNY NELSON SCH | |||||
| GENERAL DELIVERY | EKWOK | AK | 99580 | SUPPORT | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 64482 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 12 | ExclusionCode |
| Exclusion | $2,815 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,815 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2815 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumber |
| Relationship Statement | BOOTH AT THE ANNUAL KODIAK CRAB FESTIVAL TO BE VISIBLE IN | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | ALASKAN LEADER FISHERIES INC | 8874 BENDER ROAD SUITE 201 | LYNDEN | WA | 98264 | 33000 | X |
| 2 | OCEAN BEAUTY SEAFOODS LLC | 1100 WEST EWING STREET | SEATTLE | WA | 98119 | 15000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $1,295 | Amount |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| ROBERT WURM |
| RICHARD THUMMEL |
| LINDA KOZAK |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | CRAB FESTIVAL BOOTH | DescriptionOfProperty |
| Date Acquired | 2004-06-08 | DateAcquired |
| Cost Or Other Basis | 10821 | CostOrOtherBasis |
| Prior Years Depreciation | 10821 | PriorYearsDepreciation |
| Computation Method | 200DB | ComputationMethod |
| Life | 5.0000 | Life |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | 10821 | CostOrOtherBasis |
| Accumulated Depreciation | 10821 | AccumulatedDepreciation |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | Category |
| Amount | $165 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| CRAB FESTIVAL BOOTH | ||
| COST OF GOODS SOLD | 3446 | 3446 |
| EXPENSES | ||
| BANK CHARGES | 2 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CRAB FESTIVAL BOOTH | Description |
| Revenue And Expenses Per Books | 6261 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 6261 | AdjustedNetIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSING | Category |
| Amount | $100 | Amount |