2025-11-03T10:31:55-06:00 2024-12-31 020449197 OSTER & WHEELER PC 265 WASHINGTON ST KEENE NH 03431 990 2024-01-01 043341632 KROKA EXPEDITIONS INC KROK 6038359087 767 FOREST ROAD MARLOW NH 03456 SARAH SCHERSCHEL PRESIDENT 6038359087 2025-11-03 1 0 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2025-11-03 2024 2025-03-06 01:10:19Z SARAH SCHERSCHEL 767 FOREST ROAD MARLOW NH 03456 3378378 0 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 52 100 0 0 339621 1509766 1516402 1569064 30528 64692 -8183 4857 1878368 3148379 0 0 0 0 866947 901459 0 0 54531 1017918 1046486 1884865 1947945 -6497 1200434 3520395 4572479 891584 733115 2628811 3839364 X 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. 0 0 412594 481115 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. 652709 761107 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 OPPURTUNITY 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. 300709 350649 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. 1366012 1 1 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NH X NATHAN LYCZAK 6038359087 767 FOREST ROAD MARLOW NH 03456 CLAYTON WALTON DIRECTOR 1.00 X 0 0 0 DANIELLA MALIN DIRECTOR 1.00 X 0 0 0 ELIZABETH BET DEWS DIRECTOR 1.00 X 0 0 0 JON MCALICE PAST PRESIDENT 1.00 X X 0 0 0 LAUREN FARNSWORTH DIRECTOR 1.00 X 0 0 0 LELA MCCAFFREY TREASURER 1.00 X X 0 0 0 MISSY BAHRET DIRECTOR 1.00 X 0 0 0 SARAH SCHERSCHEL PRESIDENT 1.00 X X 0 0 0 EZRA FRADKIN MANAGING DIRECTOR 40.00 X 49719 0 0 NATHAN LYCZAK EXECUTIVE DIRECTOR 40.00 X 41462 0 3586 91181 0 3586 0 0 0 0 0 1509766 1509766 TUITION 611600 1542022 1542022 FACILITIES RENTAL 611600 26552 26552 FUNDRAISING REVENUE 611600 490 490 1569064 45629 45629 4976 232274 824 217363 4152 14911 19063 14911 4152 7773 11812 -4039 -4039 OTHER INCOME 900099 8896 8896 8896 3148379 1592871 0 45742 94766 65402 24805 4559 701510 531805 134450 35255 43981 4290 37492 2199 61202 45902 12240 3060 1075 1075 11915 11915 914 914 51224 31454 19075 695 10846 8366 1938 542 5273 630 4643 81273 81273 10267 9601 666 12758 11033 1725 22152 22152 91989 91989 152892 131794 19123 1975 SUBCONTRACTED PROGRAMS 125159 125159 FOOD 112126 105151 6975 SUPPLIES 91568 29359 62209 VEHICLES 87112 52162 34950 177943 121915 49782 6246 1947945 1366012 527402 54531 228857 399870 505784 1343922 300000 51326 2626 3000 19857 22741 16927 29289 2854496 741396 2193648 2113100 4589 4232 496407 356699 3520395 4572479 7002 43752 266644 154435 569241 534928 48697 891584 733115 X 2077404 3182665 551407 656699 2628811 3839364 3520395 4572479 1200434 10119 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 79.00 1 0 0.00 119171 119171 2417483 495445 1922038 200779 145920 54859 117063 100031 17032 2113100 VERMONT COMMUNITY FOUNDATION 231871 CONSERVED LAND - HEADQUARTERS EASEM 124828 356699 X 3169396 10119 11812 21931 3147465 914 914 3148379 1958843 11812 11812 1947031 914 914 1947945 PART II, LINE 9: EASEMENTS ARE REPORTED AS OTHER ASSETS - LAND HELD FOR CONSERVATION PURPOSES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL FEDERAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,812. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 11,812. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 KROKA EXPEDITION, INC. USES THEIR WEBSITE TO COMMUCATE NON-DISCRIMINATORY POLICIES. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE CHANGED TO PULL THEM INTO CURRENT PRACTICE, WITH BOARD APPROVAL. FORM 990, PART VI, SECTION B, 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 THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND DISCLOSE TO THE BOARD ANY CONFLICTS THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE DIRECTORS' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990S ARE AVAILABLE ON GUIDESTAR.ORG.