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Kroka Expeditions

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Environmental Education and Outdoor Survival Programs (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.89M (2022)

Expenses
$1.89M (2022)

Total Assets
$3.51M (2022)

Total Liabilities
$900k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,886,676
Expenses
$1,886,123
Net Income
$553
Net Assets
$2,612,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,199
15.0%
Program Services $1,571,000
83.3%
Investment Income $1,015
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,271
0.3%
Net Inventory Sales $27,191
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $789,567
41.9%
Assets/Debt
Total Assets $3,512,963
Total Liabilities $900,167
Net Assets $2,612,796
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Dews (Treasurer) $0 $0 $0
Lauren Farnsworth (Director) $0 $0 $0
Adelene Hall (Secretary) $0 $0 $0
Anita Kostecki (Director) $0 $0 $0
Paul Lang (Director) $0 $0 $0
Jon Mcalice (President) $0 $0 $0
Sarah Scherschel (Director) $0 $0 $0
Clayton Walton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,285,342
Expenses
$1,477,092
Net Income
$808,250
Net Assets
$2,641,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,550
26.2%
Program Services $1,670,430
73.1%
Investment Income $652
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,461
0.2%
Net Inventory Sales $10,249
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $424,469
28.7%
Assets/Debt
Total Assets $3,735,165
Total Liabilities $1,093,636
Net Assets $2,641,529
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Dews (Director) $0 $0 $0
Lauren Farnsworth (Director) $0 $0 $0
Adelene Hall (Secretary) $0 $0 $0
Anita Kostecki (Director) $0 $0 $0
Paul Lang (Director) $0 $0 $0
Jon Mcalice (President) $0 $0 $0
Sarah Scherschel (Director) $0 $0 $0
Clayton Walton (Director) $0 $0 $0
John Williamson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,682,894
Expenses
$1,370,255
Net Income
$312,639
Net Assets
$1,729,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $548,079
32.6%
Program Services $1,121,876
66.7%
Investment Income $679
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,260
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $627,412
45.8%
Assets/Debt
Total Assets $2,775,714
Total Liabilities $1,046,029
Net Assets $1,729,685
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Dews (Trustee) $0 $0 $0
Lauren Farnsworth (Trustee) $0 $0 $0
Adelene Hall (Secretary) $0 $0 $0
Anita Kostecki (Trustee) $0 $0 $0
Paul Lang (Trustee/Dire) $0 $0 $0
Jon Mcalice (President) $0 $0 $0
Sarah Scherschel (Trustee/Dire) $0 $0 $0
Clayton Walton (Trustee) $0 $0 $0
John Williamson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,039,581
Expenses
$1,330,018
Net Income
$709,563
Net Assets
$1,417,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $737,783
36.2%
Program Services $1,278,697
62.7%
Investment Income $1,959
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,030
0.2%
Net Inventory Sales $8,171
0.4%
Other Revenue $7,941
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $612,756
46.1%
Assets/Debt
Total Assets $2,269,941
Total Liabilities $852,895
Net Assets $1,417,046
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bittenbender (Trustee) $0 $0 $0
Rick Hemond (President) $0 $0 $0
Ruth Jaffe (Treasurer) $0 $0 $0
Geoff Marshall (Trustee) $0 $0 $0
Lisa Marshall (Trustee) $0 $0 $0
Jon Mcalice (President) $0 $0 $0
Stephanie Cox Suarez (Secretary) $0 $0 $0
Galina Zuckerman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,523,504
Expenses
$1,418,156
Net Income
$105,348
Net Assets
$707,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,983
16.4%
Program Services $1,263,574
82.9%
Investment Income $468
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,234
0.1%
Net Inventory Sales -$2,042
Other Revenue $9,287
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $645,910
45.5%
Assets/Debt
Total Assets $1,374,749
Total Liabilities $667,266
Net Assets $707,483
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rick Hemond (President) $0 $0 $0
Stephanie Cox Suarez (Secretary) $0 $0 $0
Ruth Jaffe (Treasurer) $0 $0 $0
Lisa Marshall (Trustee) $0 $0 $0
Geoff Marshall (Trustee) $0 $0 $0
Kevin Bittenbender (Trustee) $0 $0 $0
Galina Zuckerman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,294,706
Expenses
$1,306,678
Net Income
-$11,972
Net Assets
$610,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,427
12.4%
Program Services $1,111,892
85.9%
Investment Income $196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,465
1.3%
Other Revenue $5,726
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $570,977
43.7%
Assets/Debt
Total Assets $1,308,411
Total Liabilities $697,927
Net Assets $610,484
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Addie Hall (Trustee) $0 $0 $0
Lisa Marshall (Trustee) $0 $0 $0
Geoff Marshall (Trustee) $0 $0 $0
Kelly Sosa (Trustee) $0 $0 $0
Marina Belenky (Trustee) $0 $0 $0
Kevin Bittenbender (Trustee) $0 $0 $0
Ruth Jaffe (Trustee) $0 $0 $0
Rick Hemond (President) $0 $0 $0
Stephanie Cox Suarez (Secretary) $0 $0 $0
Randall Carmel (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,323,629
Expenses
$1,197,937
Net Income
$125,692
Net Assets
$623,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,131
16.6%
Program Services $1,075,083
81.2%
Investment Income $203
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,121
0.1%
Net Inventory Sales $17,971
1.4%
Other Revenue $9,120
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $457,078
38.2%
Assets/Debt
Total Assets $1,252,736
Total Liabilities $629,720
Net Assets $623,016
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Addie Hall (Trustee) $0 $0 $0
Marina Belenky (Trustee) $0 $0 $0
Randy Carmel (Trustee) $0 $0 $0
Kevin Bittenbender (Trustee) $0 $0 $0
Rick Hemond (President) $0 $0 $0
Stephanie Cox Suarez (Secretary) $0 $0 $0
Kelly Sosa (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,173,166
Expenses
$1,025,232
Net Income
$147,934
Net Assets
$501,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,635
17.3%
Program Services $940,005
80.1%
Investment Income $176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$303
Net Inventory Sales $21,694
1.8%
Other Revenue $8,959
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $423,304
41.3%
Assets/Debt
Total Assets $1,010,238
Total Liabilities $509,055
Net Assets $501,183

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,032,858
Expenses
$1,007,757
Net Income
$25,101
Net Assets
$352,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,180
9.4%
Program Services $903,333
87.5%
Investment Income $184
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,215
1.3%
Sales of Assets $4,833
0.5%
Net Inventory Sales $0
Other Revenue $14,113
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $424,746
42.1%
Assets/Debt
Total Assets $811,376
Total Liabilities $458,725
Net Assets $352,651
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marina Belenky (Trustee) $0 $0 $0
Addie Hall (President) $0 $0 $0
Stephanie Cox Suarez (Secretary) $0 $0 $0
David Mannai (Trustee) $0 $0 $0
Andy Winter (Trustee) $0 $0 $0
Kevin Mahoney (Trustee) $0 $0 $0
Terri Borden (Treasurer) $0 $0 $0
Rick Hemond (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$977,681
Expenses
$925,868
Net Income
$51,813
Net Assets
$327,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,323
11.5%
Program Services $831,902
85.1%
Investment Income $274
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,454
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,728
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $374,794
40.5%
Assets/Debt
Total Assets $829,671
Total Liabilities $502,121
Net Assets $327,550
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynn Boudreau (Founding Director) $21,115 $0 $0
Marina Belenky (Trustee) $0 $0 $0
Addie Hall (President) $0 $0 $0
Stephanie Cox Suarez (Trustee) $0 $0 $0
David Mannai (Trustee) $0 $0 $0
Andy Winter (Trustee) $0 $0 $0
Kevin Mahoney (Trustee) $0 $0 $0
Terri Borden (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,418
Expenses
$822,285
Net Income
$26,133
Net Assets
$276,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,483
14.7%
Program Services $700,914
82.6%
Investment Income $504
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,008
0.5%
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $18,209
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $351,824
42.8%
Assets/Debt
Total Assets $621,598
Total Liabilities $344,929
Net Assets $276,669

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$871,132
Expenses
$762,388
Net Income
$108,744
Net Assets
$250,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,519
12.1%
Program Services $753,650
86.5%
Investment Income $421
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,959
0.2%
Sales of Assets $115
0.0%
Net Inventory Sales $0
Other Revenue $9,468
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $355,423
46.6%
Assets/Debt
Total Assets $610,510
Total Liabilities $359,974
Net Assets $250,536

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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