Kroka Expeditions in Marlow, New Hampshire (NH)

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Kroka Expeditions
Employer Identification Number (EIN)043341632
Name of OrganizationKroka Expeditions
In Care of NameMisha Golfman
Address767 Forest Rd, Marlow, NH 03456
ActivitiesDescribed in section 509(a)(2) of the Code, Other instruction and training
SubsectionCharitable Organization
Ruling Date10/1997
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 Period12/2011
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$610,510
Amount of Income$871,132
Form 990 Revenue Amount$871,132
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs


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Amount of income in 2011: $871,132 (it was $637,353 in 2010)
This organization: 

 $871,132
Other organizations performing similar types of work: 

 $88,250

Assets in 2011: $610,510 (it was $557,875 in 2010)
This organization: 

 $610,510
Other organizations performing similar types of work: 

 $39,345

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$871,132
Contributions, Gifts, Grants and Other Similar Amounts$105,519
Program Service Revenue$753,650
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$421
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$115
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $115
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $115
Net income from fundraising events$1,959
Gross income from fundraising events$1,959
Less: direct expenses$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$9,468
Statement of Functional Expenses (for 2011)
Total functional expenses$762,388
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$355,423
Payroll taxes$26,183
Professional fundraising services$0
Other$380,782
Balance Sheet (for 2011)
Total assets$610,510
Total liabilities$359,974
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$220,526
Unsecured notes and loans payable to unrelated third parties$0
Other$139,448
Total net assets or fund balances$250,536
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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IdNameAddressStateEstablishedTotal Income
1Future Of Flight Foundation8415 Paine Field Blvd, Mukilteo, WA 98275-3239WA2004-11$1,830,843
2Qalandar School1975 30th St Apt 215, Boulder, CO 80301-3068CO1995-09$507,644
3The Earthfire InstitutePO BOX 368, Driggs, ID 83422-0368ID2001-01$228,754
4Santuario Sisterfarm28 Hein Rd, Boerne, TX 78006-7707TX2001-08$108,769
5California Geographical Society18111 Nordhoff Street, Northridge California, CA 91330-8249CA2004-03$8,774
6Great Basin Institute16750 Mt Rose Hwy, Reno, NV 89511-8774NV1999-11$8,360,735
7Yellowstone AssociationPO BOX 117, Yelwstn Nl Pk, WY 82190-0117WY2002-05$7,343,646
8Clean Fuels Ohio530 W Spring St Ste 250, Columbus, OH 43215-2345OH2000-06$6,278,894
9Nevada Outdoor School655 Anderson St, Winnemucca, NV 89445-3657NV2004-02$5,433,925
10Colorado Garden Show Inc959 S Kipling Pkwy Ste 100, Lakewood, CO 80226-3904CO1999-06$4,788,558
11Colorado Outdoor Education CenterPO BOX 167, Florissant, CO 80816-0167CO1973-08$4,670,068
12Boston Harbor Island Alliance Inc408 Atlantic Ave Ste 228, Boston, MA 02110-3349MA1995-07$3,613,123
13Ellerbee Creek Watershed AssociationPO BOX 2679, Durham, NC 27715-2679NC1999-04$3,278,596
14Great Smoky Mountain Institute9275 Tremont Rd, Townsend, TN 37882-4227TN2001-02$1,649,090
15Robert And Patricia Switzer FoundationPO BOX 293, Belfast, ME 04915-0293ME1986-07$1,596,819
16Oklahoma Enery Education Foundation500 Ne 4th Street, Oklahoma City, OK 73104-4043OK2006-08$1,382,315
17International Conservation Caucus Foundation3250 Prospect St Nw, Washington, DC 20007-3214DC2006-07$1,373,045
18Bluegrass PridePO BOX 910384, Lexington, KY 40591-0384KY2001-10$1,231,065
19Ashokan Center IncPO BOX 49, Saugerties, NY 12477-0049NY2010-08$1,228,575
20Reverb Inc386 Fore St Ste 202, Portland, ME 04101-4047ME2006-02$1,217,866
21David Brower Center2530 San Pablo Ave Ste D, Berkeley, CA 94702-2000CA2002-06$1,076,758
22Friends Of The Arava Institute Ltd896 Beacon St, Boston, MA 02215-3033MA2000-03$1,065,072
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24AmericaviewLeon Johnson Hall No 324a, Bozeman, MT 59717MT2003-08$1,025,160
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27Kroka Expeditions767 Forest Rd, Marlow, NH 03456NH1997-10$871,132
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29Capitol Reef Natural History AssociationHc 70 Box 15, Torrey, UT 84775-9602UT1968-02$836,827
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Number of organizations performing similar types of work
Alaska9
Alabama12
Arkansas7
Arizona26
California226
Colorado69
Connecticut12
District of Columbia22
Delaware1
Florida69
Georgia30
Hawaii15
Iowa14
Idaho11
Illinois35
Indiana15
Kansas7
Kentucky16
Louisiana12
Massachusetts44
Maryland26
Maine22
Michigan33
Minnesota25
Missouri13
Mississippi10
Montana19
North Carolina39
Nebraska7
New Hampshire15
New Jersey25
New Mexico18
Nevada12
New York74
Ohio36
Oklahoma10
Oregon49
Pennsylvania40
Rhode Island6
South Carolina13
South Dakota3
Tennessee21
Texas75
Utah12
Virginia42
Vermont12
Washington72
Wisconsin30
West Virginia8
Wyoming10
International2
Total1,431

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