Nonprofit · EIN 30-0498471
KODIAK PUBLIC LIBRARY ASSOCIATION
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $21,695 | $13,965 | $7,730 | $180,309 | – | $180,309 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,700
- Membership dues
- $3,170
- Program service revenue
- $7,061
- Investment income
- $1,764
Expenses
- Grants and similar amounts paid
- $5,137
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,610
- Occupancy
- $3,022
- Printing, publications and postage
- $1,196
- Program services (functional)
- $13,965
Balance sheet and other
- Total assets, start of year
- $172,176
- Total assets, end of year
- $180,309
- Total liabilities, end of year
- –
- Net assets, end of year
- $180,309
- Cash, savings and investments
- $180,309
- Gross receipts
- $21,695
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Sirofchuck | Chairman | 6 | $0 |
| Marylynn McFarland | Vice Chair | 4 | $0 |
| Rachel Jermann | Secretary | 3 | $0 |
| Patricia Ossowski | Treasurer | 5 | $0 |
| Martha Sager | Bd Member | 2 | $0 |
| Starr Shanley | Bd Member | 2 | $0 |
| Voni Harris | Bd Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1824, KODIAK, AK 99615-1824
- In care of
- % PAT SZABO
- Mailing address (990-N for 2017)
- PO Box 1824, Kodiak AK 99615
- Principal officer (990-N for 2017)
- Athenia Large, 517 Carolyn Street, Kodiak AK 99615
- Signed the 990-EZ
- Patricia Ossowski, Treasurer
- Return prepared by
- Kodiak Tax Service
Mission
Assisting Kodiak Public Library
Program accomplishments
- Assisting in support of the Kodiak Public Librarys programs, services and collections.Expenses $13,965 · grants $5,137
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 30-0498471
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $180,309
- Income (IRS master file)
- $21,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $17,203 | $11,650 | $149,660 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Athenia Large | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KODIAK PUBLIC LIBRARY ASSOCIATION
- What is the EIN of KODIAK PUBLIC LIBRARY ASSOCIATION?
- The employer identification number (EIN) of KODIAK PUBLIC LIBRARY ASSOCIATION is 30-0498471.
- Is KODIAK PUBLIC LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to KODIAK PUBLIC LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KODIAK PUBLIC LIBRARY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KODIAK PUBLIC LIBRARY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KODIAK PUBLIC LIBRARY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of KODIAK PUBLIC LIBRARY ASSOCIATION?
- The 990-N for 2017 names Athenia Large.
- Who are the officers and directors of KODIAK PUBLIC LIBRARY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KODIAK PUBLIC LIBRARY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $21,695, expenses of $13,965 and total assets of $180,309 at year end.
Other nonprofits in KODIAK
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- SENIOR CITIZENS OF KODIAK EIN 23-7348249 · last filed 990 for 2025
- KODIAK WOMENS RESOURCE AND CRISIS CENTER EIN 92-0070130 · last filed 990 for 2025
- KODIAK BAPTIST MISSION EIN 92-0071967 · last filed 990 for 2025
- THRESHOLD SERVICES INC EIN 92-0102916 · last filed 990 for 2025
- SPECIAL FINDS EIN 88-1572992 · last filed 990-EZ for 2025
- KODIAK REENTRY INC EIN 99-0700649 · last filed 990-N for 2024
- ALMA-THE LATIN ASSOCIATION OF WOMEN IN ALASKA EIN 26-0018858 · last filed 990-N for 2024