Civic Intelligence

Katmai Conservancy

990 • Fiscal year 2023 • EIN 81-2861724

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.KATMAICONSERVANCY.ORG
PO Box 90921Anchorage, AK 99509

(907) 444-9402

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,621,565

Up $875,823 (+117%) from 2022

Net Assets

Up

$1,631,220

Up $888,455 (+120%) from 2022

Liabilities

Down

-$9,655

Down $12,632 (-424%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin88th percentile

Revenue

Up

$1,628,460

Up $977,899 (+150%) from 2022

Expenses

Up

$930,431

Up $571,244 (+159%) from 2022

Net Income

Up

$698,029

Up $406,655 (+140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $200,779Liabilities 2017: $0Net Assets 2017: $200,7792017Assets 2018: $197,503Liabilities 2018: $0Net Assets 2018: $197,5032018Assets 2019: $87,883Liabilities 2019: $0Net Assets 2019: $87,8832019Assets 2020: $327,216Liabilities 2020: $0Net Assets 2020: $327,2162020Assets 2022: $745,742Liabilities 2022: $2,977Net Assets 2022: $742,7652022Assets 2023: $1,621,565Liabilities 2023: -$9,655Net Assets 2023: $1,631,2202023Assets 2024: $1,928,179Liabilities 2024: -$7,788Net Assets 2024: $1,935,9672024

Highlighted filing

2023

Assets$1,621,565
Liabilities-$9,655
Net Assets$1,631,220
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $203,307Expenses 2017: $6,889Net Income 2017: $196,4182017Revenue 2018: $215,785Expenses 2018: $219,060Net Income 2018: -$3,2752018Revenue 2019: $23,981Expenses 2019: $131,869Net Income 2019: -$107,8882019Revenue 2020: $549,706Expenses 2020: $279,695Net Income 2020: $270,0112020Revenue 2022: $650,561Expenses 2022: $359,187Net Income 2022: $291,3742022Revenue 2023: $1,628,460Expenses 2023: $930,431Net Income 2023: $698,0292023Revenue 2024: $1,325,542Expenses 2024: $1,040,615Net Income 2024: $284,9272024

Highlighted filing

2023

Revenue$1,628,460
Expenses$930,431
Net Income$698,029
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,642,340
Mission and Program Overview

Mission

We are the official philanthropic partner of katmai national park and preserve. We raise and administer money to assist the park in education, live streaming bear cams, infra structure, community outreach and youth engagement, and virtual experiences.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$472,753$1,173,296▲ $700,543
Cash and Non-Interest-Bearing Accounts$272,989$297,024▲ $24,035
Inventories for Sale or Use-$100,221-
Land, Buildings, and Equipment, Net-$47,886-
Prepaid Expenses and Deferred Charges-$3,138-
Total Assets$745,742$1,621,565▲ $875,823
Liabilities
Deferred Revenue$2,977$1,183▼ $1,794
Accounts Payable and Accrued Expenses-$-10,838-
Total Liabilities$2,977$-9,655▼ $12,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,765$1,631,220▲ $888,455
Total Net Assets Fund Balance$742,765$1,631,220▲ $888,455
Total Liabilities and Net Assets / Fund Balance$745,742$1,621,565▲ $875,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,886$1,458$49,344
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Diane ChungPresident
Mike FitzVice President
Guy RuncoExecutive Director
Andria AgliSecretary
Ed MackerrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,913
Program Service Revenue
$0
Investment Income
$543
Other Revenue
$330,004
All Other Contributions
$1,297,913
Change in Net Assets
$698,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$421,091
Other Expenses$369,005
Salaries, Compensation, and Employee Benefits$140,335
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$421,091--$421,091
Current Officers, Directors, Trustees, and Key Employees-$71,975-$71,975
Other Salaries and Wages$56,375--$56,375
Office Expenses-$34,297-$34,297
Information Technology$19,314--$19,314
Travel-$19,009-$19,009
Payroll Taxes$5,264$6,721-$11,985
Fees for Services Other-$6,770-$6,770
Other Expenses$3,276$22,144-$3,276
Advertising-$2,884-$2,884
Conferences and Meetings-$2,679-$2,679
Depreciation Depletion-$1,458-$1,458
Insurance-$14-$14
Total Functional Expenses$762,480$167,951$0$930,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Katmai National ParkKing Salmon, AK--$421,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The organization delegated authority to the executive director to review and sign the form 990 due to short timing near the tax deadline. The board will receive a copy after the timely filing date.”

Conflict of interest policy compliance Part VI line 12C

“All board members are required to disclose any potential conflicts of interest at the soonest board meeting after the potential conflict arises.”

CEO executive director top management comp Part VI line 15A

“The board periodically reviews the executive directors salary and compares it to available information for other similarly sized and funded organizations.”

Governing documents etc available to public Part VI line 19

“The organization makes the governing documents available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Katmai Conservancy
EIN
81-2861724
Address
PO BOX 90921, ANCHORAGE, AK 99509

Signing Officer

Name
Guy Runco
Title
Executive Direc
Phone
9074449402
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Guy Runco
Formed
2016
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Affinity North Tax and Accounting
Address
9421 W Kanaga Loop, Eagle River, AK 99577
Preparer
Sabra Lamb
Phone
9077264696
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Mission: katmai conservancy is the official philanthropic partner of katmai national park and preserve in alaska. We raise and administer funds to support the park and its programs. These programs include education (both inside and outside the park), live streaming bear cams, scientific and historical research, community outreach, youth engagement, and park infrastructure funding.”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-10838
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02884
IRS990/AdvertisingGrp/TotalAmt02884
IRS990/AllOtherContributionsAmt01297913
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GUY RUNCO
IRS990/BooksInCareOfDetail/PhoneNum09074449402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90921
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0272989
IRS990/CashNonInterestBearingGrp/EOYAmt0297024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071975
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02679
IRS990/ConferencesMeetingsGrp/TotalAmt02679
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013880
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01297913
IRS990/CYGrantsAndSimilarPaidAmt0421091
IRS990/CYInvestmentIncomeAmt0543
IRS990/CYOtherExpensesAmt0369005
IRS990/CYOtherRevenueAmt0330004
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0698029
IRS990/CYSalariesCompEmpBnftPaidAmt0140335
IRS990/CYTotalExpensesAmt0930431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01628460
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02977
IRS990/DeferredRevenueGrp/EOYAmt01183
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01458
IRS990/DepreciationDepletionGrp/TotalAmt01458
IRS990/Desc0KATMAI CONSERVANCY PROVIDED FUNDS TO KATMAI NATIONAL PARK AND PRESERVE TO SUPPORT STAFF, MEDIA SPECIALISTS, AND INTERPRETERS. THESE EMPLOYEES PROVIDED INTERPRETATION AND ASSISTED WITH THE OPERATIONS OF THE EXPLORE.ORG LIVE STREAMING BEAR CAM LOCATED WITHIN THE PARK. THEY ENABLED AN EXTENSIVE ONLINE PRESENCE INCLUDING LIVE CHATS ON BEARS AND THE NATURAL ENVIRONMENT WITHIN THE PARK. OTHER ACTIVITIES WERE MONITORING THE ONLINE CHAT ROOM, PUBLISHING INTERPRETIVE MATERIALS AND COORDINATING THE ANNUAL FAT BEAR WEEK CONTEST. THESE ONLINE ACTIVITIES CONTINUE TO REACH MILLIONS OF VIEWERS WORLDWIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0762480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06770
IRS990/FeesForServicesOtherGrp/TotalAmt06770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE FITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ED MACKERROW
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRIA AGLI
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY RUNCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0421091
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0421091
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0421091
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01642340
IRS990/GrossSalesOfInventoryAmt0343884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019314
IRS990/InformationTechnologyGrp/TotalAmt019314
IRS990/InsuranceGrp/ManagementAndGeneralAmt014
IRS990/InsuranceGrp/TotalAmt014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100221
IRS990/InvestmentIncomeGrp/ExclusionAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047886
IRS990/LandBldgEquipCostOrOtherBssAmt049344
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0742765
IRS990/NetAssetsOrFundBalancesEOYAmt01631220
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0330004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0330004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0742765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01631220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034297
IRS990/OfficeExpensesGrp/TotalAmt034297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVENTORY PURCHASES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022144
IRS990/OtherExpensesGrp/ProgramServicesAmt0247195
IRS990/OtherExpensesGrp/ProgramServicesAmt19965
IRS990/OtherExpensesGrp/ProgramServicesAmt23276
IRS990/OtherExpensesGrp/TotalAmt0247195
IRS990/OtherExpensesGrp/TotalAmt122144
IRS990/OtherExpensesGrp/TotalAmt29965
IRS990/OtherExpensesGrp/TotalAmt33276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056375
IRS990/OtherSalariesAndWagesGrp/TotalAmt056375
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06721
IRS990/PayrollTaxesGrp/ProgramServicesAmt05264
IRS990/PayrollTaxesGrp/TotalAmt011985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03138
IRS990/PrincipalOfficerNm0GUY RUNCO
IRS990/PriorPeriodAdjustmentsAmt0190426
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201764
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt027451
IRS990/PYOtherRevenueAmt062621
IRS990/PYRevenuesLessExpensesAmt0291374
IRS990/PYSalariesCompEmpBnftPaidAmt0129972
IRS990/PYTotalExpensesAmt0359187
IRS990/PYTotalRevenueAmt0650561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0698029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01173296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01297913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02845919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0688723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50990
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt01455926
IRS990ScheduleA/SubstantialContributorsTotAmt01389993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01297913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02845919
IRS990ScheduleA/TotalSupportAmt02855052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047886
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0421091
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KATMAI NATIONAL PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0530197094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 7
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KING SALMON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099613
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED AUTHORITY TO THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE FORM 990 DUE TO SHORT TIMING NEAR THE TAX DEADLINE. THE BOARD WILL RECEIVE A COPY AFTER THE TIMELY FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT THE SOONEST BOARD MEETING AFTER THE POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERIODICALLY REVIEWS THE EXECUTIVE DIRECTORS SALARY AND COMPARES IT TO AVAILABLE INFORMATION FOR OTHER SIMILARLY SIZED AND FUNDED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSION: KATMAI CONSERVANCY IS THE OFFICIAL PHILANTHROPIC PARTNER OF KATMAI NATIONAL PARK AND PRESERVE IN ALASKA. WE RAISE AND ADMINISTER FUNDS TO SUPPORT THE PARK AND ITS PROGRAMS. THESE PROGRAMS INCLUDE EDUCATION (BOTH INSIDE AND OUTSIDE THE PARK), LIVE STREAMING BEAR CAMS, SCIENTIFIC AND HISTORICAL RESEARCH, COMMUNITY OUTREACH, YOUTH ENGAGEMENT, AND PARK INFRASTRUCTURE FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745742
IRS990/TotalAssetsEOYAmt01621565
IRS990/TotalAssetsGrp/BOYAmt0745742
IRS990/TotalAssetsGrp/EOYAmt01621565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01297913
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02977
IRS990/TotalLiabilitiesEOYAmt0-9655
IRS990/TotalLiabilitiesGrp/BOYAmt02977
IRS990/TotalLiabilitiesGrp/EOYAmt0-9655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0762480
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01628460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01621565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019009
IRS990/TravelGrp/TotalAmt019009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KATMAICONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY RUNCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09074449402
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATMAI CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0KATM
ReturnHeader/Filer/EIN0812861724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90921
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824545240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affinity North Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09421 W Kanaga Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099577
ReturnHeader/PreparerPersonGrp/PhoneNum09077264696
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabra Lamb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-16T01:13:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,565
Liabilities
-$9,655
Net assets
$1,631,220
Revenue
$1,628,460
Expenses
$930,431
Net income
$698,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.94$1.33$1.04$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.63$1.63$0.93$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.65$0.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.55$0.28$0.27
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.02$0.13$0.11
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.22$0.22$0.00
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.20$0.01$0.20