2024-10-28T08:14:26-04:00 2023-12-31 873106059 RUST & COMPANY CPAS 217R OLD HOMESTEAD HWY SWANZEY NH 034462121 990 2023-01-01 043341632 KROKA EXPEDITIONS INC KROK 6038359087 767 FOREST ROAD MARLOW NH 03456 JON MCALICE PRESIDENT 6038359087 2024-10-08 true true JONATHAN D BLAIS CPA P01513566 6033586565 2024-10-08 2023 2024-10-15 13:58:12Z JON MCALICE 767 FOREST ROAD MARLOW NH 03456 1897998 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. 7 7 67 0 282199 339621 1571000 1516402 6286 30528 27191 -8183 1886676 1878368 0 0 876983 866947 0 50071 1009140 1017918 1886123 1884865 553 -6497 3512963 3520395 900167 891584 2612796 2628811 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 412447 407937 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. 625035 758315 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. 411194 350150 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. 1448676 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 16 0 67 true false false false false false false false false X 7 7 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 1.00 X X 0 0 0 PAUL LANG DIRECTOR 1.00 X 0 0 0 JON MCALICE PRESIDENT 1.00 X X 0 0 0 SARAH SCHERSCHEL DIRECTOR 1.00 X 0 0 0 CLAYTON WALTON DIRECTOR 1.00 X 0 0 0 false false false 2025 337596 339621 TUITION (COMBINED 2022) 611600 1495732 1495732 FACILITIES RENTAL 611600 20185 20185 FUNDRAISING REVENUE 611600 485 485 1516402 31944 31944 1466 2313 1044 4151 422 -1838 -1416 -1416 6252 14435 -8183 -8183 1878368 1514986 23761 X 776740 588673 161845 26222 29611 9500 18776 1335 60596 45983 12569 2044 10560 10560 57057 10119 42089 4849 11977 11267 399 311 24141 14042 5033 5066 39542 39542 24837 24088 749 8359 8359 24066 24066 101233 101233 137726 120673 16314 739 FOOD 126168 126168 SUBCONTRACTED PROGRAMS - 110658 110658 VEHICLES 46243 46243 EQUIPMENT EXPENSE 38937 38937 256414 192733 54176 9505 1884865 1448676 386118 50071 319486 228857 512 505784 474779 5501 51326 4000 3000 15531 19857 46671 16927 2861681 668033 2329564 2193648 1042 4947 4589 310930 496407 3512963 3520395 7999 7002 231802 266644 638565 569241 21801 48697 900167 891584 X 2201763 2077404 411033 551407 2612796 2628811 3512963 3520395 X -6497 22512 X true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 94.00 1 false 85345 85345 2451835 442212 2009623 324501 225821 98680 2193648 VERMONT COMMUNITY FOUNDATION 217463 CONSERVED LAND - ROGERS ROAD 154116 CONSERVED LAND - HEADQUARTERS EASEME 124828 496407 CAPITAL ONE CC 16262 ACCRUED VACATION 12666 ACCRUED PAYROLL 10597 PAYROLL LIABILITY - EE IRA WITHHELD 3096 CHASE SOUTHWEST CC 2300 CHECKS TO REISSUE 1898 PAYROLL LIABILITY - EE IRA CONTRIBUT 1700 PAYROLL LIABILITIES - STATE INCOME T 178 48697 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 38,850 0 0 SUBCONTRACTED PROG ACTIVI 36,311 0 0 PROF FEES - FACILITIES 32,009 0 0 EXPEDITION TRAVEL 26,771 0 0 PROF FEES - EQUIPMENT REP 26,558 0 0 SUPPLIES - MGMT 0 22,748 0 CREDIT CARD PROCESSING FE 14,239 0 0 VEHICLE EXP - MGMT 0 11,716 0 GASOLINE 10,148 0 0 COGS - ADMIN 0 2,199 5,918 TELEPHONE - MGMT 0 7,452 0 EQUIPMENT EXPENSE - MGMT 0 7,076 0 BANK & CREDIT CARD FEES - 0 1,725 1,392 REIMBURSABLE EXPENSES 2,987 0 0 TELECOMMUNICATIONS 1,855 0 0 DUES, CONFERENCES & WORKS 1,662 0 0 FOOD - MGMT 0 1,046 0 CHARITABLE GIFTS 251 0 749 BANK FEES 634 0 0 EQUIPMENT EXPENSE - FUND 0 0 508 DUES & MEMBERSHIPS 458 0 0 SUPPLIES - FUND 0 0 431 FOOD - FUND 0 0 383 DUES & SUBS - MGMT 0 214 0 TELEPHONE - FUND 0 0 124 TOTAL 192,733 54,176 9,505 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