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Craighead Beringia South

  • Kelly, WY
  • Tax-exempt since June 1998
  • EIN: 83-0321410

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: Science and Technology Research Institutes, Services N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$46.9k (2023)

Expenses
$72.5k (2023)

Total Assets
$405k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,923
Expenses
$72,527
Net Income
-$25,604
Net Assets
$405,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,810
80.6%
Program Services $0
Investment Income $8,937
19.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $176
0.4%
Assets/Debt
Total Assets $405,081
Total Liabilities $0
Net Assets $405,081
Compensation
Key Employees and Officers Compensation Other
Derek Craighead (Chairman) $0 $0
Paul Cox (Vp & Director) $0 $0
Sophie Craighead (Director) $0 $0
Marilyn Cuthill (Director) $0 $0
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Document Links

990-EZ
Filed on March 18, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,891
Expenses
$72,580
Net Income
$9,311
Net Assets
$413,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,200
44.2%
Program Services $0
Investment Income $5,876
7.2%
Net Fundraising $0
Sales of Assets $39,815
48.6%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $419,454
Total Liabilities $6,075
Net Assets $413,379
Compensation
Key Employees and Officers Compensation Other
Derek Craighead (Chairman) $0 $0
Paul Cox (Vp & Director) $0 $0
Sophie Craighead (Director) $0 $0
Marilyn Cuthill (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,299
Expenses
$88,798
Net Income
$86,501
Net Assets
$464,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,406
69.3%
Program Services $9,348
5.3%
Investment Income $4,902
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,245
22.4%
Net Inventory Sales $0
Other Revenue $398
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,488
60.2%
Assets/Debt
Total Assets $469,184
Total Liabilities $4,351
Net Assets $464,833
Compensation
Key Employees and Officers Compensation Related Other
Derek Craighead (President) $0 $0 $0
Paul Cox (Vice President) $0 $0 $0
Sophie Craighead (Director) $0 $0 $0
Marilyn Cuthill (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,867
Expenses
$195,628
Net Income
$28,239
Net Assets
$385,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,819
49.1%
Program Services $106,797
47.7%
Investment Income $4,724
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,527
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,891
26.0%
Professional Fundraising Fees $0
Other Salaries and Wages $50,496
25.8%
Assets/Debt
Total Assets $386,651
Total Liabilities $914
Net Assets $385,737
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ross Crandall (Executive Director) $45,858 $0 $0
Derek Craighead (President) $0 $6,375 $0
Paul Cox (Vice President) $0 $0 $0
Sophie Craighead (Director) $0 $0 $0
Marilyn Cuthill (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,802
Expenses
$240,959
Net Income
-$84,157
Net Assets
$348,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,535
48.8%
Program Services $70,107
44.7%
Investment Income $6,560
4.2%
Net Fundraising $0
Sales of Assets $3,029
1.9%
Net Inventory Sales $0
Other Revenue $571
0.4%
Assets/Debt
Total Assets $349,776
Total Liabilities $1,030
Net Assets $348,746
Compensation
Key Employees and Officers Compensation Other
Ross Crandall (Executive Director) $57,375 $1,721
Derek Craighead (Chairman) $0 $0
Paul Cox (Vp & Director) $0 $0
Sophie Craighead (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 21, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$139,245
Expenses
$189,273
Net Income
-$50,028
Net Assets
$399,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,821
94.7%
Program Services $0
Investment Income $7,672
5.5%
Net Fundraising $0
Sales of Assets -$248
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $400,368
Total Liabilities $705
Net Assets $399,663
Compensation
Key Employees and Officers Compensation Other
Ross Crandall (Executive Director) $49,962 $1,428
Derek Craighead (Chairman) $0 $0
Paul Cox (Vp & Director) $0 $0
Sophie Craighead (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 2, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,764
Expenses
$204,083
Net Income
-$71,319
Net Assets
$459,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,952
88.8%
Program Services $6,228
4.7%
Investment Income $8,058
6.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $526
0.4%
Assets/Debt
Total Assets $462,952
Total Liabilities $3,714
Net Assets $459,238
Compensation
Key Employees and Officers Compensation Other
Ross Crandall (Executive Director) $48,589 $1,428
Derek Craighead (Chairman) $0 $0
Paul Cox (Vp & Director) $0 $0
Sophie Craighead (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,373
Expenses
$215,778
Net Income
-$101,405
Net Assets
$491,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,046
91.8%
Program Services $0
Investment Income $9,101
8.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $226
0.2%
Assets/Debt
Total Assets $493,578
Total Liabilities $1,856
Net Assets $491,722
Compensation
Key Employees and Officers Compensation Other
Ross Crandall (Executive Director) $48,040 $1,441
Derek Craighead (Chairman) $0 $0
Paul Cox (Vp & Director) $0 $0
Roger Scott (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 8, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,400
Expenses
$361,434
Net Income
-$223,034
Net Assets
$556,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,064
78.8%
Program Services $25,337
18.3%
Investment Income $10,306
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,027
Net Inventory Sales $0
Other Revenue $720
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,030
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $113,419
31.4%
Assets/Debt
Total Assets $561,163
Total Liabilities $4,913
Net Assets $556,250
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Cuthill (Executive Dir Till June) $24,100 $0 $0
Ross Crandall (Executive Dir After June) $23,711 $0 $0
Derek Craighead (President) $0 $0 $0
Paul Cox (Vice President) $0 $0 $0
Roger Scott (Director) $0 $0 $0
Peter Jenny (Director) $0 $0 $0
Scott Hirschfield (Director) $0 $0 $0
Nick Lydon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,145
Expenses
$597,451
Net Income
-$176,306
Net Assets
$779,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,655
50.3%
Program Services $199,667
47.4%
Investment Income $11,797
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,993
Net Inventory Sales $0
Other Revenue $1,019
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $332,474
55.6%
Assets/Debt
Total Assets $795,455
Total Liabilities $16,171
Net Assets $779,284
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Cuthill (Executive Director) $43,348 $0 $1,242
Derek Craighead (President) $0 $0 $0
Carol Gonnella (Secretary/Treas.) $0 $0 $0
Paul Cox (Vice President) $0 $0 $0
Roger Scott (Director) $0 $0 $0
Peter Jenny (Director) $0 $0 $0
Scott Hirschfield (Director) $0 $0 $0
Nick Lydon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,721
Expenses
$632,872
Net Income
-$32,151
Net Assets
$927,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,099
49.3%
Program Services $290,571
48.4%
Investment Income $12,164
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,887
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $290,320
45.9%
Assets/Debt
Total Assets $934,510
Total Liabilities $7,186
Net Assets $927,324
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek Craighead (President) $0 $0 $0
Carol Gonnella (Secretary/Treas.) $0 $0 $0
Paul Cox (Vice President) $0 $0 $0
Roger Scott (Director) $0 $0 $0
Peter Jenny (Director) $0 $0 $0
Scott Hirschfield (Director) $0 $0 $0
Nick Lydon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,360
Expenses
$622,842
Net Income
$16,518
Net Assets
$917,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $421,660
66.0%
Program Services $198,126
31.0%
Investment Income $13,295
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.1%
Net Inventory Sales $0
Other Revenue $5,779
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $307,173
49.3%
Assets/Debt
Total Assets $929,157
Total Liabilities $11,725
Net Assets $917,432

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$677,358
Expenses
$616,606
Net Income
$60,752
Net Assets
$873,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,078
75.3%
Program Services $174,038
25.7%
Investment Income $12,933
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64
0.0%
Net Inventory Sales -$23,955
Other Revenue $4,200
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,833
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $236,224
38.3%
Assets/Debt
Total Assets $906,425
Total Liabilities $33,359
Net Assets $873,066

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated