Nonprofit · EIN 52-1323828
NINILCHIK SENIOR CITIZENS INCORPORATION
Tax-exempt · NINILCHIK, AK 99639
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $561,728 | $546,727 | $15,001 | $1,500,710 | $11,988 | $1,488,722 |
| June 30, 2024 | 990 | $609,696 | $534,159 | $75,537 | $1,405,841 | $15,085 | $1,390,756 |
| June 30, 2023 | 990 | $511,732 | $512,959 | -$1,227 | $1,228,539 | $8,229 | $1,220,310 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $223,899
- of which government grants
- $170,451
- Membership dues
- $5,480
- Program service revenue
- $116,537
- Investment income
- $23,517
- Net rental income
- $1,158
- Net income from fundraising events
- $23,656
- Net income from gaming
- $170,918
- Other revenue
- $197,775
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,208
- Other salaries and wages
- $169,234
- Salaries, compensation and benefits (total)
- $264,642
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Occupancy
- $38,949
- Depreciation
- $38,685
- Program services (functional)
- $435,848
- Management and general (functional)
- $104,339
- Fundraising (functional)
- $6,540
Balance sheet and other
- Total assets, start of year
- $1,405,841
- Total assets, end of year
- $1,500,710
- Total liabilities, end of year
- $11,988
- Net assets, end of year
- $1,488,722
- Land, buildings and equipment
- $203,005
- Publicly traded securities
- $1,022,264
- Net assets without donor restrictions
- $555,982
- Net assets with donor restrictions
- $932,740
- Gross unrelated business income
- $170,918
- Gross receipts
- $2,365,524
- Employees
- 7
- Volunteers
- 65
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE OTTO | Executive Direc Officer | 35 | $64,970 |
| JOHN MCOMBS | Director Trustee or director | 2 | $0 |
| VIOLA NORDGREN | Treasurer Trustee or director, Officer | 2 | $0 |
| KAYE WALDSMITH | Secretary Trustee or director, Officer | 2 | $0 |
| CHERYL DOYLE | Director Trustee or director | 2 | $0 |
| RICHARD HAWKINS | President Trustee or director, Officer | 2 | $0 |
| DAN MILLER | Director Trustee or director | 2 | $0 |
| STEVE VANEK | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE OTTO | Executive Direc Officer | 35 | $59,722 |
| JOHN MCOMBS | Director Trustee or director | 2 | $0 |
| VIOLA NORDGREN | Treasurer Trustee or director, Officer | 2 | $0 |
| KAYE WALDSMITH | Secretary Trustee or director, Officer | 2 | $0 |
| CHERYL DOYLE | Director Trustee or director | 2 | $0 |
| RICHARD HAWKINS | President Trustee or director, Officer | 2 | $0 |
| LYNN HARDING | Director Trustee or director | 2 | $0 |
| STEVE VANEK | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE OTTO | Executive Direc Officer | 35 | $59,066 |
| SHARON COOK | Treasurer Trustee or director, Officer | 2 | $0 |
| VIOLA NORDGREN | Vice President Trustee or director, Officer | 2 | $0 |
| KAYE WALDSMITH | Secretary Trustee or director, Officer | 2 | $0 |
| CHERYL DOYLE | Director Trustee or director | 2 | $0 |
| RICHARD HAWKINS | President Trustee or director, Officer | 2 | $0 |
| LYNN HARDING | Director Trustee or director | 2 | $0 |
| STEVE VANEK | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 39422, NINILCHIK, AK 99639-0422
- Signed the 990
- JULIE OTTO, Executive Direc
- Phone
- (907) 567-3988
- Return prepared by
- LAMBE TUTER & ASSOCIATES APC
Mission
WE ARE DEDICATED TO MAKING LIFE EASIER, MORE INTERESTING AND PROVIDING ASSISTANCE TO OTHERS IN NEED AMONG OUR MEMBERS AS WELL AS THE SURROUNDING COMMUNITY IN WAYS WHICH LIFT THE SPIRIT & GIVE A FEELING OF LOVE TO EACH OTHER. WE ARE DEDICATED TO ASSISTING ONE ANOTHER THROUGH COOPERATION, RESPECT & STRENGTH OF SPIRIT, SO THAT EVERYONE FEELS WELCOME & THEIR CONTRIBUTIONS VALUED.
Program accomplishments
- SERVING CONGREGATE AND HOME DELIVERED MEALS TO THE SENIOR POPULATION OF NINILCHIK, ALASKAExpenses $435,848 · revenue $116,537
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1323828
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K360)
- Assets (IRS master file)
- $1,500,710
- Income (IRS master file)
- $2,365,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $561,728 | $546,727 | $1,500,710 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $609,696 | $534,159 | $1,405,841 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $511,732 | $512,959 | $1,228,539 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $461,267 | $503,924 | $1,173,425 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 52-1323828).
Questions about NINILCHIK SENIOR CITIZENS INCORPORATION
- What is the EIN of NINILCHIK SENIOR CITIZENS INCORPORATION?
- The employer identification number (EIN) of NINILCHIK SENIOR CITIZENS INCORPORATION is 52-1323828.
- Is NINILCHIK SENIOR CITIZENS INCORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NINILCHIK SENIOR CITIZENS INCORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NINILCHIK SENIOR CITIZENS INCORPORATION 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 NINILCHIK SENIOR CITIZENS INCORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NINILCHIK SENIOR CITIZENS INCORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NINILCHIK SENIOR CITIZENS INCORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $64,970 (JULIE OTTO, Executive Direc).
- How much revenue does NINILCHIK SENIOR CITIZENS INCORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $561,728, expenses of $546,727 and total assets of $1,500,710 at year end.
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All nonprofits in NINILCHIK · Alaska · Food, agriculture and nutrition