Alaska Eskimo Whaling Commission
990 • Fiscal year 2013 • EIN 92-0081760
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$606,126
Flat from 2013
Net Assets
Flat-$16,975
Flat from 2013
Liabilities
Flat$623,101
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,136,081
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 2, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $4,345,642
Filing and Contact Details
Filer
- EIN
- 92-0081760
Raw XML AppendixShowing 400 of 534 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.
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| IRS990/ActivityOrMissionDescription | 0 | PRESERVING AND ENHANCING THE MARINE RESOURCES OF THE BOWHEAD WHALE |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 3136081 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE COMMISSION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE COMMISSION HAS NO UNRELATED BUSINESS INCOME. THE COMMISSION ADOPTED THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009, WHICH HAD NO IMPACT ON THE FINANCIAL STATEMENTS OF THE COMMISSION. THE COMMISSION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE COMMISSION HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT TO THE JULY 1, 2012 BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE COMMISSION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE ALASKA ATTORNEY GENERAL. THE COMMISSION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2009 FOR ITS FEDERAL AND STATE FILINGS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CONCESSIONS EXPENSE INCLUDED IN NET GAMING REVENUE FOR RETURN 6,876. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | CONCESSIONS EXPENSE INCLUDED IN NET GAMING REVENUE FOR RETURN 6,876. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6876 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 116581 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 116581 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 237430 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOAA PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 6876 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 26331 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2846356 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3136081 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 237430 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2846356 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3162412 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2872687 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 570 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | BARROW |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | AK |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 99723 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 218635 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 996007 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 1214642 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 1499286 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 316303 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 8048 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 1638289 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 1962640 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 463354 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 6946 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 277698 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $606,126
- Liabilities
- $623,101
- Net assets
- -$16,975
- Revenue
- -
- Expenses
- $3,136,081
- Net income
- -