2023-11-14T08:23:20-05:00 2022-12-31 873106059 RUST & COMPANY CPAS 217R OLD HOMESTEAD HWY SWANZEY NH 034462121 990 2022-01-01 043341632 KROKA EXPEDITIONS INC KROK 6038359087 767 FOREST ROAD MARLOW NH 03456 JON MCALICE PRESIDENT 6038359087 2023-11-08 true JON MCALICE 999009999 true JONATHAN D BLAIS CPA P01513566 6033586565 2023-11-08 2022 2023-04-26 12:10:37Z JON MCALICE 767 FOREST ROAD MARLOW NH 03456 1912455 false X WWW.KROKA.ORG X 1997 NH KROKA EXPEDITIONS IS A NON-PROFIT WILDERNESS EXPEDITION SCHOOL BASED ON A YEAR-ROUND, ORGANIC FARM IN MARLOW, NEW HAMPSHIRE. WE BELIEVE THAT CONSCIOUSNESS AND ALTRUISTIC WILL CAN BE BROUGHT FORWARD THROUGH A LIVING RELATIONSHIP WITH THE NATURAL WORLD AND BY TAKING OUR PLACES WITHIN THE CIRCLE OF COMMUNITY. 8 8 71 0 598550 282199 1670430 1571000 6113 6286 10249 27191 2285342 1886676 0 0 893407 876983 0 20740 955597 1009140 1849004 1886123 436338 553 3735165 3512963 1093636 900167 2641529 2612796 X KROKA IS A WILDERNESS EXPEDITION SCHOOL FOR YOUNG PEOPLE BASED ON A YEAR- ROUND, ORGANIC FARM IN MARLOW, NH. WE BELIEVE THAT THE CONSCIOUSNESS AND ALTRUISTIC WILL CAN BE BROUGHT FORWARD THROUGH A LIVING RELATIONSHIP WITH THE NATURAL WORLD AND BY TAKING OUR PLACES WITHIN THE CIRCLE OF COMMUNITY. false false 425350 417495 SEMESTER PROGRAMS - WE OFFER TWO SEMESTER PROGRAMS FOR HIGH SCHOOL AND GAP-YEAR STUDENTS: ECUADOR IN THE FALL, AND NORTHERN NEW ENGLAND AND CANADA IN THE WINTER. ON BOTH, SELF-SUFFICIENT EXPEDITIONS ARE THE CATALYST FOR STUDENTS TO COME TO UNDERSTAND THE WORLD AND THEMSELVES AND THEIR INTER- RELATIONSHIP IN NEW WAYS, LEARNING THE IMPORTANCE OF RESPONSIBILITY AND COMMITMENT TO SHARED GOALS WHILE LEARNING WAYS TO BE AT HOME IN THE OUTDOORS. STUDENTS MAY ENROLL IN ONE OR BOTH SEMESTERS. BOTH JOURNEYS ARE BASED ON EXTENDED WILDERNESS TRAVEL, PARTICIPATION IN VIBRANT COMMUNITY LIFE AND AN ACCREDITED ACADEMIC CURRICULUM. STUDENTS CAN RECEIVE FULL HIGH SCHOOL OR COLLEGE CREDIT FOR PARTICIPATION IN A KROKA SEMESTER. 690687 687595 WILDERNESS PROGRAM - FROM JUNE TO AUGUST, KROKA OFFERS A VARIETY OF OUTDOOR EXPERIENCES FOR STUDENTS AGES 6 TO 18. WEEK-LONG CAMP BASED PROGRAMS INTRODUCE THE YOUNGEST TO OUTDOOR ADVENTURE; ONE TO TWO WEEK LONG EXPEDITIONS FOR OLDER CHILDREN ARE CENTERED AROUND A SPECIFIC ACTIVITY, SUCH AS ROCK-CLIMBING, CANOEING, CAVING, BIKING, OR WILD CRAFTS; TWO TO FOUR WEEK PROGRAMS OFFER MORE INTENSIVE OUTDOOR EXPERIENCES FOR TEENS. ALL PROGRAMS SHARE A CORE CURRICULUM THAT INCLUDES LIVING SIMPLY, THE IMPORTANCE OF COMMUNITY, AS WELL AS PARTICIPANTS DEVELOPING SELF-MASTERY THROUGH OVERCOMING CHALLENGES FACED IN OUTDOOR ADVENTURE AND HAVING THE OPPORTUNITY TO TEST THEIR OWN LIMITS. WHILE STUDENTS DEVELOP A DEEPLY PERSONAL CONNECTION TO THE OUTDOORS, THE PROGRAMS NURTURES THEIR CAPACITY FOR SELF-REFLECTION AND EMPATHY. 318480 465910 CONTRACT PROGRAMS - PRIMARILY SCHOOL PROGRAMS. WORKING CLOSELY WITH OUR SCHOOL PARTNERS AND THE LAND, WE CREATE UNIQUE WILDERNESS JOURNEYS THAT INTEGRATE EXPEDITION TRAVEL, COMMUNITY SERVICE, FARMING, CRAFTS, AND EXPERIENTIAL ACADEMIC DISCOVERY. LIVING AND TRAVELING IN NATURE REQUIRES COMMITMENT AND COOPERATION WITHIN THE GROUP. AS INDIVIDUALS FACE CHALLENGES, THEY LEARN TO RELY ON EACH OTHER AND OFFER ONE ANOTHER PHYSICAL AND EMOTIONAL SUPPORT. UNDER THE GUIDANCE OF KROKA STAFF AND THE CLASS TEACHER, STUDENTS BECOME EFFECTIVE COMMUNICATORS AND PROBLEM-SOLVERS, AND DEVELOP A WORK ETHIC. THESE LESSONS TRANSLATE DIRECTLY INTO DAILY LIFE IN THE CLASSROOM. 1434517 true true false false false false true false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 19 0 71 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true false false false false false false NH X NATHAN LYCZAK 6038359087 767 FOREST ROAD MARLOW NH 03456 X ELIZABETH DEWS TREASURER 1.00 X X 0 0 0 LAUREN FARNSWORTH DIRECTOR 1.00 X 0 0 0 ADELENE HALL SECRETARY 2.00 X X 0 0 0 ANITA KOSTECKI DIRECTOR 2.00 X 0 0 0 PAUL LANG DIRECTOR 1.00 X 0 0 0 JON MCALICE PRESIDENT 2.00 X X 0 0 0 SARAH SCHERSCHEL DIRECTOR 2.00 X 0 0 0 CLAYTON WALTON DIRECTOR 2.00 X 0 0 0 false false false 282199 1044 282199 TUITION (COMBINED 2022) 611600 1547407 1547407 EQUIPMENT RENTAL FEE 611600 12019 12019 HOUSING RENTAL INCOME 611600 11574 11574 1571000 1015 1015 299 4972 299 4972 5271 5271 52970 25779 27191 27191 1886676 1576271 28206 X 789567 625831 154858 8878 26735 17624 8848 263 60681 46556 13392 733 24491 24491 59983 18978 37368 3637 19258 10355 7991 912 22230 13780 5236 3214 36523 10 36513 20999 19714 1285 11895 11895 25874 25874 101430 101430 132892 123202 9522 168 FOOD 142177 142177 SUPPLIES 76816 76816 VEHICLES 49652 49652 EQUIPMENT EXPENSE 44036 44036 240884 132461 105488 2935 1886123 1434517 430866 20740 522430 319486 712 512 494779 474779 7568 5501 5000 4000 19300 15531 31142 46671 2951282 621718 2464018 2329564 1042 5304 4947 184912 310930 3735165 3512963 28088 7999 351968 231802 687623 638565 25957 21801 1093636 900167 X 2217220 2201763 424309 411033 2641529 2612796 3735165 3512963 X 553 -29286 X true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 15.00 1 false 142238 142238 2425474 373976 2051498 383570 247742 135828 2329564 VERMONT COMMUNITY FOUNDATION 156814 CONSERVED LAND 154116 310930 ACCRUED VACATION 10212 ACCRUED PAYROLL 7967 CHECKS TO REISSUE 1898 PAYROLL LIABILITY - EE IRA WITHHELD 948 PAYROLL LIABILITY - EE IRA CONTRIBUT 581 CHASE SOUTHWEST CC 195 21801 SCHEDULE D, PAGE 1, PART II, LINE 9 EASEMENTS ARE REPORTED AS OTHER ASSETS - LAND HELD FOR CONSERVATION PURPOSES true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 KROKA EXPEDITION, INC. USES IT'S WEBSITE TO COMMUNICATE NON- DISCRIMINATORY POLICIES. FORM 990 - ORGANIZATION'S MISSION KROKA IS A WILDERNESS EXPEDITION SCHOOL FOR YOUNG PEOPLE BASED ON A YEAR- ROUND, ORGANIC FARM IN MARLOW, NH. WE BELIEVE THAT THE CONSCIOUSNESS AND ALTRUISTIC WILL CAN BE BROUGHT FORWARD THROUGH A LIVING RELATIONSHIP WITH THE NATURAL WORLD AND BY TAKING OUR PLACES WITHIN THE CIRCLE OF COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4B WILDERNESS PROGRAM - FROM JUNE TO AUGUST, KROKA OFFERS A VARIETY OF OUTDOOR EXPERIENCES FOR STUDENTS AGES 6 TO 18. WEEK-LONG CAMP BASED PROGRAMS INTRODUCE THE YOUNGEST TO OUTDOOR ADVENTURE; ONE TO TWO WEEK LONG EXPEDITIONS FOR OLDER CHILDREN ARE CENTERED AROUND A SPECIFIC ACTIVITY, SUCH AS ROCK-CLIMBING, CANOEING, CAVING, BIKING, OR WILD CRAFTS; TWO TO FOUR WEEK PROGRAMS OFFER MORE INTENSIVE OUTDOOR EXPERIENCES FOR TEENS. ALL PROGRAMS SHARE A CORE CURRICULUM THAT INCLUDES LIVING SIMPLY, THE IMPORTANCE OF COMMUNITY, AS WELL AS PARTICIPANTS DEVELOPING SELF-MASTERY THROUGH OVERCOMING CHALLENGES FACED IN OUTDOOR ADVENTURE AND HAVING THE OPPORTUNITY TO TEST THEIR OWN LIMITS. WHILE STUDENTS DEVELOP A DEEPLY PERSONAL CONNECTION TO THE OUTDOORS, THE PROGRAMS NURTURES THEIR CAPACITY FOR SELF-REFLECTION AND EMPATHY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE BOARD MEETING. THEN THE DRAFT IS VOTED ON AND ACCEPTED AS IS, OR WITH CHANGES AS NOTED. NOTED IN BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SUPPLIES - MGMT 0 34,589 0 SUBCONTRACTED PROG ACTIVI 32,612 0 0 EXPEDITION TRAVEL 31,413 0 0 FOUNDERS FEE 0 28,525 0 GASOLINE 22,299 0 0 EQUPIMENT REPR & MAINT 20,551 0 0 FACILITIES 17,622 0 0 BANK & CREDIT CARD FEES - 0 14,655 0 EQUIPMENT EXPENSE - MGMT 0 10,626 0 TELEPHONE - MGMT 0 9,181 0 DUES, CONFERENCES & WORKS 6,519 0 0 VEHICLE EXP - MGMT 0 4,169 0 SUPPLIES - FUND 0 0 2,935 CHARITABLE GIFTS 0 2,000 0 TELECOMMUNICATIONS 1,445 0 0 DUES & SUBS - MGMT 0 1,350 0 FOOD - MGMT 0 393 0 TOTAL 132,461 105,488 2,935 FORM 990, PART XI, LINE 9 COGS-REPORTED AS EXP ON F/S 0 COGS-REPORTED AS EXP ON F/S 0 BOOK TAX DIFFERENCE CORRECTION 0