Nonprofit · EIN 47-7303389
AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST
Also known as AMY SCHIMEK TTEE
Tax-exempt · ANCHORAGE, AK 99503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $18,948,480 | $21,925,381 | -$2,976,901 | $2,842,078 | $1,325,213 | $1,516,865 |
| December 31, 2024 | 990 | $18,887,295 | $19,253,135 | -$365,840 | $5,589,580 | $1,095,814 | $4,493,766 |
| December 31, 2023 | 990 | $20,797,559 | $20,667,594 | $129,965 | $5,792,621 | $933,015 | $4,859,606 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $18,900,440
- Investment income
- $48,040
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $20,512,616
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $5,589,580
- Total assets, end of year
- $2,842,078
- Total liabilities, end of year
- $1,325,213
- Net assets, end of year
- $1,516,865
- Gross receipts
- $18,948,480
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- VA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GREG HAMBRIGHT | TRUSTEE THROUGH MAY 2025 Trustee or director | 1 | $0 | $1,741,998 | $16,716 |
| KATHLEEN VILLARS | TRUSTEE Trustee or director | 1 | $0 | $657,210 | $9,668 |
| AMY SHIMEK | TRUSTEE Trustee or director | 1 | $0 | $622,738 | $5,294 |
| DANIEL CORBETT | TRUSTEE EFFECTIVE JUNE 2025 Trustee or director | 1 | $0 | $372,129 | $17,663 |
| PATRICIA WATSON | TRUSTEE Trustee or director | 1 | $0 | $327,502 | $3,500 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GREG HAMBRIGHT | TRUSTEE Trustee or director | 1 | $0 | $1,484,074 | $20,059 |
| KATHLEEN VILLARS | TRUSTEE Trustee or director | 1 | $0 | $511,264 | $9,668 |
| AMY SHIMEK | TRUSTEE Trustee or director | 1 | $0 | $475,985 | $3,500 |
| PATRICIA WATSON | TRUSTEE Trustee or director | 1 | $0 | $287,302 | $3,500 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GREG HAMBRIGHT | TRUSTEE Trustee or director | 1 | $0 | $1,602,013 | $22,964 |
| KATHLEEN VILLARS | TRUSTEE Trustee or director | 1 | $0 | $542,278 | $10,188 |
| AMY SHIMEK | TRUSTEE Trustee or director | 1 | $0 | $468,522 | $8,045 |
| PATRICIA WATSON | TRUSTEE Trustee or director | 1 | $0 | $302,003 | $14,653 |
Address and contacts
- Address (IRS master file)
- 3909 ARCTIC BLVD STE 500, ANCHORAGE, AK 99503-5793
- In care of
- % AFOGNAK NATIVE CORPORATION
- Principal officer (990 for 2025)
- PATRICIA WATSON, 3909 ARCTIC BLVD SUITE 500, ANCHORAGE, AK 99503
- Signed the 990
- PATRICIA WATSON, TRUSTEE
- Phone
- (888) 232-9574
- Website
- WWW.AFOGNAK.COM
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
THE PLAN PROVIDES MEDICAL, DENTAL, VISION, PRESCRIPTION DRUG, LIFE INSURANCE, SHORT-TERM DISABILITY, LONG TERM DISABILITY AND OTHER FRINGE BENEFITS FOR ALL EMPLOYEES OF THE AFOGNAK NATIVE CORPORATION AND ITS SUBSIDIARIES.
Program accomplishments
- THE PLAN PROVIDES MEDICAL, DENTAL, VISION, PRESCRIPTION DRUG, LIFE INSURANCE, SHORT-TERM DISABILITY, LONG TERM DISABILITY AND OTHER FRINGE BENEFITS FOR ALL EMPLOYEES AND THEIR DEPENDENTS OF THE AFOGNAK NATIVE CORPORATION AND ITS SUBSIDIARIES. AT 12/31/25 THE PLAN HAD 2,329 PARTICIPANTS.
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-7303389
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $2,842,078
- Income (IRS master file)
- $18,948,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $18,948,480 | $21,925,381 | $2,842,078 | XML |
| 990 | December 2024 | $18,887,295 | $19,253,135 | $5,589,580 | XML |
| 990 | December 2023 | $20,797,559 | $20,667,594 | $5,792,621 | XML |
| 990 | December 2022 | $23,150,005 | $22,227,720 | $5,427,072 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 47-7303389).
Questions about AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST
- What is the EIN of AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST?
- The employer identification number (EIN) of AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST is 47-7303389.
- Is AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2017.
- Are donations to AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST 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 AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST 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 AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST?
- The 990 for the year ended December 31, 2025 names PATRICIA WATSON.
- Who are the officers and directors of AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does AFOGNAK NATIVE CORPORATION FRINGE BENEFIT TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $18,948,480, expenses of $21,925,381 and total assets of $2,842,078 at year end.
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