Prince Of Wales Hatchery Association Inc in Craig, Alaska (AK)

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Prince Of Wales Hatchery Association Inc
Employer Identification Number (EIN)920157270
Name of OrganizationPrince Of Wales Hatchery Association Inc
AddressPO BOX 554, Craig, AK 99921-0554
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Preservation of natural resources (conservation)
SubsectionCharitable Organization
Ruling Date10/1996
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$760,219
Amount of Income$923,176
Form 990 Revenue Amount$923,176
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection


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Amount of income in 2014: $923,176 (it was $841,867 in 2013)
Prince Of Wales Hatchery Association Inc: 

 $923,176
Other organizations performing similar types of work: 

 $69,982

Assets in 2014: $760,219 (it was $737,842 in 2013)
Prince Of Wales Hatchery Association Inc: 

 $760,219
Other organizations performing similar types of work: 

 $61,304

Expenses in 2014: $959,273
Prince Of Wales Hatchery Association Inc: 

 $959,273
Other organizations performing similar types of work: 

 $56,949

Income to expenses ratio in 2014: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 0.8

Number of employees in 2014: 25
Prince Of Wales Hatchery Association Inc: 

 25
Other organizations performing similar types of work: 

 1

Grants share in income in 2014: 25.5%
This organization: 

 25.5%
Other organizations performing similar types of work: 

 47.9%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?YesYesNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 10960003
The number of Forms W-2G0000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return2502925
Did the organization file all required federal employment tax returns?YesYesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNoNo
Did the organization file Form 8886-T?NoNoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0$0
The amount of reserves on hand$0$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNoNo
Has it filed a Form 720 to report these payments?NoNoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$76,990$98,408
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$482,200$147,549$831,206$923,176
Contributions, Gifts, Grants and Other Similar Amounts$363,071$78,365$655,127$235,170
Program Service Revenue$59,660$44,900$151,256$686,706
900099$59,660$44,900$120,006$636,103
900099$0$0$31,250$50,603
All other program service revenue$0$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$34$40$17$0
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$2,050$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0$1,300
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $0$0 / $1,300
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $0$0 / $0
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$0 / $0$0 / $1,300
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$55,293$18,857$24,806$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$2,092$5,387$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$789,075$908,238$878,348$959,273
Grants and other assistance to domestic organizations and domestic governments$0$0$0$0
Grants and other assistance to domestic individuals$0$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0$0
Benefits paid to or for members$0$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0$0
Compensation not included above, to disqualified persons$0$0$0$0
Other salaries and wages$235,338$281,717$264,826$276,833
Pension plan accruals and contributions$0$0$0$0
Other employee benefits$22,010$11,118$38,504$50,177
Payroll taxes$22,882$31,344$32,205$28,531
Fees for services (non-employees)
Management$0$0$0$0
Legal$0$0$340$30,708
Accounting$4,264$444$0$2,633
Lobbying$0$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0$0
Other$0$0$876$7,503
Advertising and promotion$472$452$1,017$25
Office expenses$291$355$6,736$0
Information technology$1,039$0$0$40
Royalties$0$0$0$0
Occupancy$9,205$456$43,354$44,123
Travel$1,007$0$1,368$1,130
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0$0
Conferences, conventions, and meetings$0$0$0$138
Interest$0$133$23$0
Payments to affiliates$0$0$0$0
Depreciation, depletion, and amortization$36,609$67,635$168,143$163,039
Insurance$29,874$71,064$45,345$50,071
Other expenses$36,780$32,683$19,344$20,906
Other expenses$425$335$229,566$236,568
Other expenses$13,502$3,202$22,742$16,877
Other expenses$557$517$0$5,309
Other expenses$373,236$0$0$24,662
Balance Sheet
2011201220132014
Total assets$501,671$325,983$737,842$760,219
Cash - non-interest-bearing$215,413$87,028$203,636$201,703
Savings and temporary cash investments$27,187$0$17,244$7,254
Pledges and grants receivable, net$0$0$0$0
Accounts receivable, net$0$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0$0
Notes and loans receivable, net$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0
Land, buildings, and equipment: cost or other basis$259,071$236,984$516,962$551,262
Investments - publicly traded securities$0$0$0$0
Investments - other securities$0$0$0$0
Investments - program-related$0$0$0$0
Intangible assets$0$0$0$0
Other assets$0$1,971$0$0
Total liabilities$4,070,311$4,655,312$5,114,313$5,172,787
Accounts payable and accrued expenses$27,690$97,192$136,302$15,665
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0$0
Secured mortgages and notes payable to unrelated third parties$4,042,621$4,558,120$4,978,011$5,157,122
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0$0
Total net assets or fund balances$-3,568,640$-4,329,329$-4,376,471$-4,412,568
Unrestricted net assets$-3,568,640$-4,329,329$-4,376,471$-4,412,568
Temporarily restricted net assets$0$0$0$0
Permanently restricted net assets$0$0$0$0
Capital stock or trust principal, or current funds$0$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
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)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$668,202
Subtotal Support$1,291,871
Gifts, grants, contributions, and membership fees received$1,291,871
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$623,669
Total Support$1,399,655
Public Support$1,291,871
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$91
Net income from unrelated business activities, whether or not the business is regularly carried on$103,138
Other income. Do not include gain or loss from the sale of capital assets$4,555
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Whiterock Conservancy1390 Highway 141, Coon Rapids, IA 50058-8052IA2006-10$2,386,420
2Anchorage Park Foundation3201 C Street 110, Anchorage, AK 99503AK2010-10$4,629,716
3Prince Of Wales Hatchery Association IncPO BOX 554, Craig, AK 99921-0554AK1996-10$923,176
4Alaska Resource Agency3700 Arctic Blvd, Anchorage, AK 99503AK2012-10$855,821
5Southeast Alaska Conservation Council Inc-Seacc224 Gold St, Juneau, AK 99801-1211AK1977-09$744,115
6Sitka Conservation SocietyPO BOX 6533, Sitka, AK 99835-6533AK1995-04$674,297
7Tyonek Tribal Conservation District1689 C St Ste 219, Anchorage, AK 99501-5131AK2012-08$460,022
8Southeast Alaska Watershed CoalitionPO BOX 283, Haines, AK 99827-0283AK2013-04$374,833
9Kenai Mountains-Turnagain Arm National Heritage Corridor, Kenai Mountains-Turnagain Arm National Heritage Corridor Communities Association3339 Wentworth St, Anchorage, AK 99508-4348AK2001-03$317,650
10Indigenous Peoples Council For Marine Mammals800 E Dimond Blvd Ste 3-615, Anchorage, AK 99515-2045AK2015-04$245,135
11Alaska Sustainable Fisheries Trust IncPO BOX 2106, Sitka, AK 99835-2106AK2012-09$208,191
12Redoil Inc, Redoil456 N Alaska St, Palmer, AK 99645-6214AK2009-08$101,250
13South East Alaska Guides Organization IncPO BOX 8331, Ketchikan, AK 99901-3331AK2010-03$76,342
14Southeast Alaska Wilderness Exploration Analysis And Discovery, SeaweadPo Box 306, Gustavus, AK 99826AK2000-02$62,910
15Two Rivers Resource TrustPO BOX 39130, Ninilchik, AK 99639-0130AK2003-07$20,000
16Alaska Earth Institute11600 Hideaway Trl, Anchorage, AK 99507AK2001-05$370
17Alaska Action CenterPo Box 616, Girdwood, AK 99587AK2000-03$0
18Alaska Chilkat Bald Eagle Preserve FoundationPO BOX 233, Haines, AK 99827-0233AK1995-06$0
19Alaska Glacier InstitutePo Box 848, Girdwood, AK 99587AK2008-07$0
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Number of organizations performing similar types of work
Alaska43
Alabama79
Arkansas23
Arizona69
California461
Colorado109
Connecticut53
District of Columbia46
Delaware12
Florida160
Georgia63
Hawaii59
Iowa62
Idaho39
Illinois90
Indiana52
Kansas23
Kentucky44
Louisiana25
Massachusetts91
Maryland79
Maine52
Michigan94
Minnesota92
Missouri46
Mississippi10
Montana53
North Carolina81
North Dakota7
Nebraska12
New Hampshire27
New Jersey65
New Mexico38
Nevada40
New York192
Ohio80
Oklahoma28
Oregon114
Pennsylvania123
Rhode Island20
South Carolina23
South Dakota11
Tennessee55
Texas141
Utah41
Virginia81
Vermont39
Washington138
Wisconsin129
West Virginia25
Wyoming23
International32
Total3,594

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