Island Trails Network in Kodiak, Alaska (AK)
Table of contents:
| Island Trails Network | |
| Employer Identification Number (EIN) | 208024635 |
| Name of Organization | Island Trails Network |
| In Care of Name | Erin Whipple |
| Address | PO BOX 301, Kodiak, AK 99615-0301 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $204,171 |
| Amount of Income | $801,838 |
| Form 990 Revenue Amount | $797,028 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $801,838 (it was $789,250 in 2012)
| Island Trails Network: | $801,838 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2013: $204,171 (it was $504,998 in 2012)
| This organization: | $204,171 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2012: $664,800
| Island Trails Network: | $664,800 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2012: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 0.8 |
Number of employees in 2012: 16
| This organization: | 16 |
| Other organizations performing similar types of work: | 1 |
Grants share in income in 2012: 21.7%
| Island Trails Network: | 21.7% |
| Other organizations performing similar types of work: | 47.9% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $787,767 |
| Contributions, Gifts, Grants and Other Similar Amounts | $171,190 |
| Program Service Revenue | $613,934 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $33 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $2,610 |
| Gross income from fundraising events | $4,093 |
| Less: direct expenses | $1,483 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $664,800 |
| Compensation of current officers, directors, trustees, and key employees | $64,000 |
| Other salaries and wages | $114,520 |
| Payroll taxes | $17,184 |
| Professional fundraising services | $0 |
| Other | $469,096 |
| Balance Sheet (for 2012) | |
| Total assets | $504,998 |
| Total liabilities | $185,913 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $180,600 |
| Other | $5,313 |
| Total net assets or fund balances | $319,085 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $435,023 |
| Gifts, grants, contributions, and membership fees received | $434,761 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $262 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | Anchorage Park Foundation | 3201 C Street 110, Anchorage, AK 99503 | AK | 2010-10 | $4,629,716 |
| 3 | Prince Of Wales Hatchery Association Inc | PO BOX 554, Craig, AK 99921-0554 | AK | 1996-10 | $923,176 |
| 4 | Alaska Resource Agency | 3700 Arctic Blvd, Anchorage, AK 99503 | AK | 2012-10 | $855,821 |
| 5 | Southeast Alaska Conservation Council Inc-Seacc | 224 Gold St, Juneau, AK 99801-1211 | AK | 1977-09 | $744,115 |
| 6 | Sitka Conservation Society | PO BOX 6533, Sitka, AK 99835-6533 | AK | 1995-04 | $674,297 |
| 7 | Tyonek Tribal Conservation District | 1689 C St Ste 219, Anchorage, AK 99501-5131 | AK | 2012-08 | $460,022 |
| 8 | Southeast Alaska Watershed Coalition | PO BOX 283, Haines, AK 99827-0283 | AK | 2013-04 | $374,833 |
| 9 | Kenai Mountains-Turnagain Arm National Heritage Corridor, Kenai Mountains-Turnagain Arm National Heritage Corridor Communities Association | 3339 Wentworth St, Anchorage, AK 99508-4348 | AK | 2001-03 | $317,650 |
| 10 | Indigenous Peoples Council For Marine Mammals | 800 E Dimond Blvd Ste 3-615, Anchorage, AK 99515-2045 | AK | 2015-04 | $245,135 |
| 11 | Alaska Sustainable Fisheries Trust Inc | PO BOX 2106, Sitka, AK 99835-2106 | AK | 2012-09 | $208,191 |
| 12 | Redoil Inc, Redoil | 456 N Alaska St, Palmer, AK 99645-6214 | AK | 2009-08 | $101,250 |
| 13 | South East Alaska Guides Organization Inc | PO BOX 8331, Ketchikan, AK 99901-3331 | AK | 2010-03 | $76,342 |
| 14 | Southeast Alaska Wilderness Exploration Analysis And Discovery, Seawead | Po Box 306, Gustavus, AK 99826 | AK | 2000-02 | $62,910 |
| 15 | Two Rivers Resource Trust | PO BOX 39130, Ninilchik, AK 99639-0130 | AK | 2003-07 | $20,000 |
| 16 | Alaska Earth Institute | 11600 Hideaway Trl, Anchorage, AK 99507 | AK | 2001-05 | $370 |
| 17 | Alaska Action Center | Po Box 616, Girdwood, AK 99587 | AK | 2000-03 | $0 |
| 18 | Alaska Chilkat Bald Eagle Preserve Foundation | PO BOX 233, Haines, AK 99827-0233 | AK | 1995-06 | $0 |
| 19 | Alaska Glacier Institute | Po Box 848, Girdwood, AK 99587 | AK | 2008-07 | $0 |
| 20 | Alaska Womens Environmental Network | Po Box 101275, Anchorage, AK 99501 | AK | 2009-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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