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Employer Identification Number 41-2064376

KOOTZNAHOO-FORTRESS OF THE BEAR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:KOOTZNAHOO-FORTRESS OF THE BEAR
Employer identification number (EIN):41-2064376
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationAlaska, AK

Organization Overview

Mission StatementCARE OF CAPTIVE BROWN BEARS FOR ACTIVITIES CONSISTING OF A PUBLIC FACILITY THAT PROVIDES PUBLIC PARTICIPATION, ETC
Number of Employees9
Number of Volunteers5
Year Formed2008

Organization Governance

Legal DomicileAK
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,025
Program Service Revenue from current yearUSD $ 924,134
Investment Income from current yearUSD $ 705
Other Revenue from prior yearUSD $ 224,698
Other Revenue from current yearUSD $ 212,083
Gross receipts from all sourcesUSD $ 1,695,177
Net assets / fund balances at end of fiscal yearUSD $ 1,683,346
Net assets / fund balances at beginning of fiscal yearUSD $ 1,003,596
Total liabilities at end of fiscal yearUSD $ 1,005,842
Total liabilities at beginning of fiscal yearUSD $ 1,704,433
Total assets at end of fiscal yearUSD $ 2,689,188
Total assets at beginning of fiscal yearUSD $ 2,708,029
Revenues less expenses for current yearUSD $ 679,750
Revenues less expenses for previous yearUSD $ -197,957
Total expenses for current yearUSD $ 779,531
Total expenses for previous yearUSD $ 601,106
Other expenses in current yearUSD $ 317,761
Other expenses in previous yearUSD $ 259,590
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 461,770
Employee salary and benefits paid in previous yearUSD $ 341,516
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,459,281
Total revenue in previous fiscal yearUSD $ 403,149
Contributions and grants from current yearUSD $ 322,359
Contributions and grants from previous yearUSD $ 117,426
Cost of goods soldUSD $ 235,896
Gross sales of inventory assetsUSD $ 447,979
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,955
Program Service Revenue from current yearUSD $ 61,025
Investment Income from prior yearUSD $ 277
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 19,613
Other Revenue from current yearUSD $ 224,698
Gross receipts from all sourcesUSD $ 495,145
Net assets / fund balances at end of fiscal yearUSD $ 1,336,140
Net assets / fund balances at beginning of fiscal yearUSD $ 1,112,903
Total liabilities at end of fiscal yearUSD $ 1,371,890
Total liabilities at beginning of fiscal yearUSD $ 1,122,052
Total assets at end of fiscal yearUSD $ 2,708,030
Total assets at beginning of fiscal yearUSD $ 2,234,955
Revenues less expenses for current yearUSD $ -197,957
Revenues less expenses for previous yearUSD $ -169,007
Total expenses for current yearUSD $ 601,106
Total expenses for previous yearUSD $ 540,081
Other expenses in current yearUSD $ 259,590
Other expenses in previous yearUSD $ 218,665
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 341,516
Employee salary and benefits paid in previous yearUSD $ 321,166
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 250
Total revenue in current fiscal yearUSD $ 403,149
Total revenue in previous fiscal yearUSD $ 371,074
Contributions and grants from current yearUSD $ 117,426
Contributions and grants from previous yearUSD $ 319,229
Gross income from fundraising eventsUSD $ 9,595
Cost of goods soldUSD $ 91,996
Gross sales of inventory assetsUSD $ 306,599
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 583,170
Program Service Revenue from current yearUSD $ 31,955
Investment Income from prior yearUSD $ 5,343
Investment Income from current yearUSD $ 277
Other Revenue from prior yearUSD $ 54,965
Other Revenue from current yearUSD $ 19,613
Gross receipts from all sourcesUSD $ 399,095
Net assets / fund balances at end of fiscal yearUSD $ 1,112,903
Net assets / fund balances at beginning of fiscal yearUSD $ 1,502,367
Total liabilities at end of fiscal yearUSD $ 1,122,052
Total liabilities at beginning of fiscal yearUSD $ 921,146
Total assets at end of fiscal yearUSD $ 2,234,955
Total assets at beginning of fiscal yearUSD $ 2,423,513
Revenues less expenses for current yearUSD $ -169,007
Revenues less expenses for previous yearUSD $ 551,233
Total expenses for current yearUSD $ 540,081
Total expenses for previous yearUSD $ 424,835
Other expenses in current yearUSD $ 218,665
Other expenses in previous yearUSD $ 149,542
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 321,166
Employee salary and benefits paid in previous yearUSD $ 274,035
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 250
Grants and similar amounts paid in previous yearUSD $ 1,258
Total revenue in current fiscal yearUSD $ 371,074
Total revenue in previous fiscal yearUSD $ 976,068
Contributions and grants from current yearUSD $ 319,229
Contributions and grants from previous yearUSD $ 332,590
Cost of goods soldUSD $ 28,021
Gross sales of inventory assetsUSD $ 46,153
Total of other revenueUSD $ 1,481
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 370,804
Program Service Revenue from current yearUSD $ 583,170
Investment Income from prior yearUSD $ 26,781
Investment Income from current yearUSD $ 5,343
Other Revenue from prior yearUSD $ 65,546
Other Revenue from current yearUSD $ 54,965
Gross receipts from all sourcesUSD $ 1,056,657
Net assets / fund balances at end of fiscal yearUSD $ 1,502,367
Net assets / fund balances at beginning of fiscal yearUSD $ 951,134
Total liabilities at end of fiscal yearUSD $ 921,146
Total liabilities at beginning of fiscal yearUSD $ 369,061
Total assets at end of fiscal yearUSD $ 2,423,513
Total assets at beginning of fiscal yearUSD $ 1,320,195
Revenues less expenses for current yearUSD $ 551,233
Revenues less expenses for previous yearUSD $ 266,052
Total expenses for current yearUSD $ 424,835
Total expenses for previous yearUSD $ 385,875
Other expenses in current yearUSD $ 149,542
Other expenses in previous yearUSD $ 88,158
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 274,035
Employee salary and benefits paid in previous yearUSD $ 297,717
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,258
Total revenue in current fiscal yearUSD $ 976,068
Total revenue in previous fiscal yearUSD $ 651,927
Contributions and grants from current yearUSD $ 332,590
Contributions and grants from previous yearUSD $ 188,796
Cost of goods soldUSD $ 80,589
Gross sales of inventory assetsUSD $ 135,554
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 317,709
Program Service Revenue from current yearUSD $ 370,804
Investment Income from prior yearUSD $ 64,187
Investment Income from current yearUSD $ 26,781
Other Revenue from prior yearUSD $ 81,610
Other Revenue from current yearUSD $ 65,546
Gross receipts from all sourcesUSD $ 729,457
Net assets / fund balances at end of fiscal yearUSD $ 951,134
Net assets / fund balances at beginning of fiscal yearUSD $ 685,082
Total liabilities at end of fiscal yearUSD $ 369,061
Total liabilities at beginning of fiscal yearUSD $ 350,871
Total assets at end of fiscal yearUSD $ 1,320,195
Total assets at beginning of fiscal yearUSD $ 1,035,953
Revenues less expenses for current yearUSD $ 266,052
Revenues less expenses for previous yearUSD $ 248,630
Total expenses for current yearUSD $ 385,875
Total expenses for previous yearUSD $ 356,545
Other expenses in current yearUSD $ 88,158
Other expenses in previous yearUSD $ 97,415
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 297,717
Employee salary and benefits paid in previous yearUSD $ 259,130
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 651,927
Total revenue in previous fiscal yearUSD $ 605,175
Contributions and grants from current yearUSD $ 188,796
Contributions and grants from previous yearUSD $ 141,669
Cost of goods soldUSD $ 77,530
Gross sales of inventory assetsUSD $ 141,707
Total of other revenueUSD $ 1,369
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 215,777
Program Service Revenue from current yearUSD $ 317,709
Investment Income from prior yearUSD $ 1,187
Investment Income from current yearUSD $ 64,187
Other Revenue from prior yearUSD $ 27,939
Other Revenue from current yearUSD $ 81,610
Gross receipts from all sourcesUSD $ 678,200
Net assets / fund balances at end of fiscal yearUSD $ 629,232
Net assets / fund balances at beginning of fiscal yearUSD $ 452,238
Total liabilities at end of fiscal yearUSD $ 350,371
Total liabilities at beginning of fiscal yearUSD $ 41,968
Total assets at end of fiscal yearUSD $ 979,603
Total assets at beginning of fiscal yearUSD $ 494,206
Revenues less expenses for current yearUSD $ 248,630
Revenues less expenses for previous yearUSD $ 302,532
Total expenses for current yearUSD $ 356,545
Total expenses for previous yearUSD $ 286,952
Other expenses in current yearUSD $ 97,415
Other expenses in previous yearUSD $ 111,958
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 259,130
Employee salary and benefits paid in previous yearUSD $ 174,994
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 605,175
Total revenue in previous fiscal yearUSD $ 589,484
Contributions and grants from current yearUSD $ 141,669
Contributions and grants from previous yearUSD $ 344,581
Cost of goods soldUSD $ 73,025
Gross sales of inventory assetsUSD $ 154,635
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,085
Program Service Revenue from current yearUSD $ 93,245
Investment Income from current yearUSD $ 660
Other Revenue from prior yearUSD $ 123,762
Other Revenue from current yearUSD $ 156,773
Gross receipts from all sourcesUSD $ 336,975
Net assets / fund balances at end of fiscal yearUSD $ 146,979
Net assets / fund balances at beginning of fiscal yearUSD $ 61,578
Total liabilities at end of fiscal yearUSD $ 51,135
Total liabilities at beginning of fiscal yearUSD $ 56,542
Total assets at end of fiscal yearUSD $ 198,114
Total assets at beginning of fiscal yearUSD $ 118,120
Revenues less expenses for current yearUSD $ 93,028
Revenues less expenses for previous yearUSD $ 31,767
Total expenses for current yearUSD $ 208,923
Total expenses for previous yearUSD $ 186,051
Other expenses in current yearUSD $ 74,062
Other expenses in previous yearUSD $ 81,700
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,861
Employee salary and benefits paid in previous yearUSD $ 104,351
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 301,951
Total revenue in previous fiscal yearUSD $ 217,818
Contributions and grants from current yearUSD $ 51,273
Contributions and grants from previous yearUSD $ 20,971
Gross income from fundraising eventsUSD $ 7,579
Cost of goods soldUSD $ 32,514
Gross sales of inventory assetsUSD $ 184,218

Other Company Names associated with EIN

KOOTZNAHOO-FORTRESS OF THE BEA

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 412064376

USA Mailing Address
4639 SAWMILL CREEK RD
SITKA
AK
99835
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
PO BOX 1145
SITKA
AK
998351145
Date first seen: 2018-04-20
Date last seen: 2020-05-07

The following addresses have been found in other jurisdictions:

Jurisdiction:Alaska Department Commerce, Community & Economic Development
Address:
4639 Sawmill Creek Road
SITKA
AK
99835
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department Commerce, Community & Economic Development
Address:
4639 Sawmill Creek Road
SITKA
AK
99835
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department of Commerce
Address:
4639 SAWMILL CREEK ROAD, SITKA, AK 99835
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department of Commerce
Address:
4639 SAWMILL CREEK ROAD, SITKA, AK 99835
Jurisdiction Company ID:
Jurisdiction Registration Date:

EIN Events

Event Date Event description
2007-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2007

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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