Nonprofit · EIN 20-1622649
SPRUCE ISLAND DEVELOPMENT CORPORATION INC
Also known as SIDCO
Tax-exempt (reinstated) · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,651,510 | $1,591,868 | $59,642 | $225,936 | $0 | $225,936 |
| September 30, 2024 | 990 | $216,515 | $99,369 | $117,146 | $166,294 | $0 | $166,294 |
| September 30, 2023 | 990 | $526,350 | $517,396 | $8,954 | $49,148 | $0 | $49,148 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,570,209
- of which government grants
- $1,564,167
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- $81,301
- Other revenue
- $81,301
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $620
- Program services (functional)
- $1,591,868
Balance sheet and other
- Total assets, start of year
- $166,294
- Total assets, end of year
- $225,936
- Total liabilities, end of year
- $0
- Net assets, end of year
- $225,936
- Gross receipts
- $1,653,659
- Employees
- 0
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrin Muller | Chairman Trustee or director, Officer | 3 | $0 |
| Lorena Skonber | Vice-chair Trustee or director, Officer | 3 | $0 |
| Katherine Pana | Secretary Trustee or director, Officer | 3 | $0 |
| Jennifer Torse | Director Trustee or director | 2 | $0 |
| Harold Squarts | Director Trustee or director | 2 | $0 |
| Herman Anderso | Director Trustee or director | 2 | $0 |
| Robert Boskofs | Director Trustee or director | 2 | $0 |
| Larry Chicheno | Director Trustee or director | 2 | $0 |
| Bill Pyles | Director Trustee or director | 2 | $0 |
| Duncan Fields | Administrator Officer, Key employee | 5 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrin Muller | Chairman Trustee or director, Officer | 3 | $0 |
| Lorena Skonber | Vice-chair Trustee or director, Officer | 3 | $0 |
| Katherine Pana | Secretary Trustee or director, Officer | 3 | $0 |
| Jennifer Torse | Director Trustee or director | 2 | $0 |
| Harold Squarts | Director Trustee or director | 2 | $0 |
| Herman Anderso | Director Trustee or director | 2 | $0 |
| Robert Boskofs | Director Trustee or director | 2 | $0 |
| Larry Chicheno | Director Trustee or director | 2 | $0 |
| Bill Pyles | Director Trustee or director | 2 | $0 |
| Duncan Fields | Administrative Officer, Key employee | 5 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darrin Muller | Chairman Trustee or director, Officer | 3 | $0 |
| Lorena Skonber | Vice-chair Trustee or director, Officer | 3 | $0 |
| Katherine Pana | Secretarhy Trustee or director, Officer | 3 | $0 |
| Jennifer Torse | Director Trustee or director | 2 | $0 |
| Harold Squarts | Director Trustee or director | 2 | $0 |
| Herman Anderso | Director Trustee or director | 2 | $0 |
| Robert Boskofs | Director Trustee or director | 2 | $0 |
| Larry Chicheno | Director Trustee or director | 2 | $0 |
| Bill Pyles | Director Trustee or director | 2 | $0 |
| Duncan Fields | Administrative Officer, Key employee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4022 CLIFFSIDE RD, KODIAK, AK 99615-7108
- In care of
- % DUNCAN FIELDS
- Principal officer (990 for 2024)
- Duncan Fields, 4022 Cliffside Road, KODIAK, AK 99615
- Signed the 990
- Duncan Fields, Administrative Agent
- Phone
- (907) 680-2269
- Return prepared by
- Kodiak Tax Service
Mission
Provide economic development activities to allow resident economic success which grows community infrastructure and economic growth
Program accomplishments
- Provide economic developmentExpenses $1,591,868
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 20-1622649
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S12)
- Assets (IRS master file)
- $225,936
- Income (IRS master file)
- $1,653,659
Revocation and reinstatement
- Exemption revoked
- February 15, 2017
- Posted by the IRS
- May 9, 2017
- Reinstated
- Effective February 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,651,510 | $1,591,868 | $225,936 | XML |
| 990 | September 2024 | $216,515 | $99,369 | $166,294 | XML |
| 990 | September 2023 | $526,350 | $517,396 | $49,148 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-EZ | September 2017 | – | – | – | 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 20-1622649).
Questions about SPRUCE ISLAND DEVELOPMENT CORPORATION INC
- What is the EIN of SPRUCE ISLAND DEVELOPMENT CORPORATION INC?
- The employer identification number (EIN) of SPRUCE ISLAND DEVELOPMENT CORPORATION INC is 20-1622649.
- Is SPRUCE ISLAND DEVELOPMENT CORPORATION INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2017 and reinstated it effective February 15, 2017.
- Are donations to SPRUCE ISLAND DEVELOPMENT CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPRUCE ISLAND DEVELOPMENT CORPORATION INC 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 SPRUCE ISLAND DEVELOPMENT CORPORATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPRUCE ISLAND DEVELOPMENT CORPORATION INC 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 SPRUCE ISLAND DEVELOPMENT CORPORATION INC?
- The 990 for the year ended September 30, 2025 names Duncan Fields.
- Who are the officers and directors of SPRUCE ISLAND DEVELOPMENT CORPORATION INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SPRUCE ISLAND DEVELOPMENT CORPORATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,651,510, expenses of $1,591,868 and total assets of $225,936 at year end.
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