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Nonprofit · EIN 04-3691489

KODIAK RODEO & STATE FAIR ASSOCIATION

Tax-exempt · KODIAK, AK 99615

Financials

$131K$144K2023$120K$74K2024
Revenue Expenses · by fiscal year end
Financials of KODIAK RODEO & STATE FAIR ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$120,337$73,575$46,762$2,392,718$39,419$2,353,299
September 30, 2024990$131,341$143,957-$12,616$2,347,611$41,074$2,306,537
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$19,219
Membership dues
$4,223
Program service revenue
$48,763
Investment income
$0
Net rental income
$52,355
Other revenue
$52,355

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,710
Occupancy
$34,305
Program services (functional)
$73,575

Balance sheet and other

Total assets, start of year
$2,347,611
Total assets, end of year
$2,392,718
Total liabilities, end of year
$39,419
Net assets, end of year
$2,353,299
Land, buildings and equipment
$2,313,980
Net assets without donor restrictions
$2,353,299
Gross receipts
$120,337
Employees
0
Year formed
1960
State of legal domicile
AK

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Malachi StohlPresident
Trustee or director, Officer
6$0
Cathy WilsonVice President
Trustee or director, Officer
6$0
Tatiana VaudriSecretary
Trustee or director, Officer
6$0
Malisa LevensoTreasurer
Trustee or director, Officer
6$0
Tiffany FennerBd Member
Trustee or director
3$0
Shelby HeadBd Member
Trustee or director
3$0
Paula EnsignBd Member
Trustee or director
3$0
Jay CeliBd Member
Trustee or director
3$0
Emily NorthBd Member
Trustee or director
3$0
990 for the year ended September 30, 2024: 9 people
NameTitleHours / weekCompensation
Julia LancastePresident
Trustee or director, Officer
6$0
Emily NorthVice President
Trustee or director, Officer
6$0
Mallory ArnoldSecretary
Trustee or director, Officer
6$0
Marion RoyalTreasurer
Trustee or director, Officer
6$0
Joel NorthBd Member
Trustee or director
3$0
Shelby HeadBd Member
Trustee or director
3$0
Malisa LevensoBd Member
Trustee or director
3$0
Debbie GibsonBd Member
Trustee or director
3$0
Austin StratmaBd Member
Trustee or director
3$0

Address and contacts

Address (IRS master file)
PO BOX 507, KODIAK, AK 99615-0507
Principal officer (990 for 2024)
Marion Royal, PO Box 507, KODIAK, AK 99615
Signed the 990
Marion Royal, Treasurer
Phone
(907) 487-4440
Return prepared by
Kodiak Tax Service

Mission

Provide a land area and facility for the Kodiak Island resident to enjoy outdoor activities including a fair and rodeo, concerts and other outdoor community activities.

990 for the year ended September 30, 2025

Program accomplishments

  • Provide and promote the Rodeo and State Fair for the residents of
    Expenses $73,575

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
04-3691489
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2003
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,392,718
Income (IRS master file)
$120,337

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$120,337$73,575$2,392,718XML
990September 2024$131,341$143,957$2,347,611XML
990September 2023$104,336$84,312$2,357,802IRS
990September 2022–––IRS
990-EZSeptember 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3691489).

Questions about KODIAK RODEO & STATE FAIR ASSOCIATION

What is the EIN of KODIAK RODEO & STATE FAIR ASSOCIATION?
The employer identification number (EIN) of KODIAK RODEO & STATE FAIR ASSOCIATION is 04-3691489.
Is KODIAK RODEO & STATE FAIR ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2003.
Are donations to KODIAK RODEO & STATE FAIR ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does KODIAK RODEO & STATE FAIR ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KODIAK RODEO & STATE FAIR ASSOCIATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KODIAK RODEO & STATE FAIR ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of KODIAK RODEO & STATE FAIR ASSOCIATION?
The 990 for the year ended September 30, 2025 names Marion Royal.
Who are the officers and directors of KODIAK RODEO & STATE FAIR ASSOCIATION?
The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does KODIAK RODEO & STATE FAIR ASSOCIATION have?
On its 990 for the year ended September 30, 2025 it reported revenue of $120,337, expenses of $73,575 and total assets of $2,392,718 at year end.

Other nonprofits in KODIAK

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