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Nonprofit · EIN 92-0111511

KODIAK BROWN BEAR RESEARCH AND HABITAT MAINTENANCE TRUST

Tax-exempt · KODIAK, AK 99615

Financials

$24K$30K2023
Revenue Expenses · by fiscal year end
Financials of KODIAK BROWN BEAR RESEARCH AND HABITAT MAINTENANCE TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$23,962$30,411-$6,449$684,016$0$684,016
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$7,930
Program service revenue
$0
Investment income
$16,032
Net gain from sales of assets
-$1,696
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$1,062
Management and general (functional)
$29,349

Balance sheet and other

Total assets, start of year
$625,465
Total assets, end of year
$684,016
Total liabilities, end of year
$0
Net assets, end of year
$684,016
Publicly traded securities
$666,128
Net assets without donor restrictions
$16,033
Net assets with donor restrictions
$667,983
Gross receipts
$76,130
Employees
0
Year formed
1984
State of legal domicile
AK

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
STOSH ANDERSONTREASURER
Trustee or director, Officer
2$0
MICHAEL BRADYVICE CHAIR
Trustee or director, Officer
2$0
PAUL CHERVENAKCHAIR
Trustee or director, Officer
2$0
JENNIFER CULBERTSONSECRETARY
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 1740, KODIAK, AK 99615-1740
Principal officer (990 for 2023)
PAUL CHERVENAK, PO BOX 1740, KODIAK, AK 99615
Signed the 990
PAUL CHERVENAK, CHAIR
Phone
(907) 486-3008
Return prepared by
HRTH LLC

Mission

PRESERVE KODIAK BROWN BEARS & HABITAT.

990 for the year ended December 31, 2023

Program accomplishments

  • HABITAT PROTECTION FOR KODIAK BROWN BEARS.
  • RESEARCH TO IMPROVE UNDERSTANDING OF ECOLOGICAL CONSIDERATIONS OF KODIAK BROWN BEAR HABITAT AND DEVELOPMENT OF LAND ACQUISITION PROJECTS.
  • DEVELOP AND MAINTAIN AN EDUCATIONAL WEBSITE PROMOTING KODIAK BROWN BEAR HABITAT RECLAMATION AND PROVIDING GENERAL KNOWLEDGE TO THE PUBLIC.
    Expenses $1,062

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-0111511
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D053)
Assets (IRS master file)
$684,016
Income (IRS master file)
$76,130

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$23,962$30,411$684,016XML
990December 2022$42,465$30,452$625,465IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0111511).

Questions about KODIAK BROWN BEAR RESEARCH AND HABITAT MAINTENANCE TRUST

What is the EIN of KODIAK BROWN BEAR RESEARCH AND HABITAT MAINTENANCE TRUST?
The employer identification number (EIN) of KODIAK BROWN BEAR RESEARCH AND HABITAT MAINTENANCE TRUST is 92-0111511.
Is KODIAK BROWN BEAR RESEARCH AND HABITAT MAINTENANCE TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to KODIAK BROWN BEAR RESEARCH AND HABITAT MAINTENANCE TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KODIAK BROWN BEAR RESEARCH AND HABITAT MAINTENANCE TRUST file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KODIAK BROWN BEAR RESEARCH AND HABITAT MAINTENANCE TRUST due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KODIAK BROWN BEAR RESEARCH AND HABITAT MAINTENANCE TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of KODIAK BROWN BEAR RESEARCH AND HABITAT MAINTENANCE TRUST?
The 990 for the year ended December 31, 2023 names PAUL CHERVENAK.
Who are the officers and directors of KODIAK BROWN BEAR RESEARCH AND HABITAT MAINTENANCE TRUST?
The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does KODIAK BROWN BEAR RESEARCH AND HABITAT MAINTENANCE TRUST have?
On its 990 for the year ended December 31, 2023 it reported revenue of $23,962, expenses of $30,411 and total assets of $684,016 at year end.

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