2025-08-12T14:24:04-04:00 2024-12-31 ANICA INC 4025 DELRIDGE WAY SW STE 300 SEATTLE WA 981061279 990 2024-01-01 920006674 GAMBELL NATIVE STORE NATIVE VILLAGE OF GAMBELL GAMB 9079855211 PO BOX 109 GAMBELL AK 99742 JEREMIAH APATIKI STORE MANAGER 9079855211 2025-05-09 true false JESSICA J HINTZ P01588397 2067670333 2025-08-12 2024 2025-03-06 01:10:19Z JILL CAMPBELL PO BOX 14 GAMBELL AK 99742 5344093 false X N/A X ITG COMMUNITY SERVICE 8 588 28 0 0 4869127 4553687 3561 3235 1128787 787171 6001475 5344093 0 0 731561 621011 0 0 6990872 5656909 7722433 6277920 -1720958 -933827 4343065 4922992 3263753 4777510 1079312 145482 X COMMUNITY SERVICE false false INDIAN TRIBAL GOVERNMENT PROVIDING GROCERY STORE 6277920 COMMUNITY SERVICE 6277920 6277920 false false false false false false false false false true false false true 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 false false false 0 0 28 true false false false false false false false false 8 588 false false false false false false false true true false false false false false false false false false JEREMIAH APATIKI 9079855211 PO BOX 109 GAMBELL AK 99742 X JILL CAMPBELL PRESIDENT X 0 0 0 false false false SALES 3692425 3692425 FUEL SALES 861262 861262 4553687 3235 3235 ANICA DIVIDEND 421005 421005 INVENTORY GAIN 361953 361953 NSF INCOME 2974 2974 1239 1239 787171 5344093 5344093 559840 559840 14521 14521 46650 46650 26143 26143 76926 76926 10858 10858 85200 85200 4298 4298 16500 16500 34856 34856 187657 187657 184300 184300 COST OF SALES 3138561 3138561 TANK FARM REFURBISHING 937458 937458 FUEL COST OF SALES 603469 603469 CUSTOMER REBATES 126705 126705 223978 223978 6277920 6277920 0 0 130734 41068 347387 612760 1355981 1975884 3730699 1797425 2110913 1933274 398050 360006 4343065 4922992 2380055 3870069 883698 907441 3263753 4777510 X 2800270 1079312 -1720958 -933830 1079312 145482 4343065 4922992 X -933827 -3 X false false 3730699 1797425 1933274 1933274 ANICA MEMBERSHIP DEPOSIT 300000 TANK FARM INVESTMENT 60006 360006 ANICA LOAN 500000 FUEL LOAN 407441 907441 FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING 0 ROUNDING -3 PRIOR PERIOD ADJ. 0 TOTAL -3