Nonprofit · EIN 87-3772042
UMOJA COWORKING & INCUBATOR
Tax-exempt · ANCHORAGE, AK 99501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $186,100 | $121,300 | $64,800 | $324,800 | – | $324,800 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $126,100
- Program service revenue
- $60,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Compensation of officers, directors and key employees
- $23,040
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $70,000
- Occupancy
- $51,300
- Program services (functional)
- $50,000
Balance sheet and other
- Total assets, start of year
- $260,000
- Total assets, end of year
- $324,800
- Total liabilities, end of year
- –
- Net assets, end of year
- $324,800
- Cash, savings and investments
- $64,800
- Land and buildings
- $260,000
- Gross receipts
- $186,100
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erika Davidson | Contractor | 24 | $23,040 |
| Ray Warner | Board Vice President | 15 | $0 |
| Jasmin Smith | Founder/Board President | 20 | $0 |
| Antavia Hamilton | Volunteer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 3001 PORCUPINE DR, ANCHORAGE, AK 99501-3120
- Signed the 990-EZ
- Jasmin Smith, Founder/Board President
- Phone
- (907) 602-5297
- Website
- www.umojacoworking.com
Mission
Our organization's primary exempt purpose is a cultural focused coworking and incubator space that falls under arts and cultural awareness.
Program accomplishments
- Unrestricted grant to support our organizations work through the Kataly Foundation. This allowed us to pay our first contractors and establish a maintenanceExpenses $50,000 · grants $100,000
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 87-3772042
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $324,800
- Income (IRS master file)
- $186,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $186,100 | $121,300 | $324,800 | XML |
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 87-3772042).
Questions about UMOJA COWORKING & INCUBATOR
- What is the EIN of UMOJA COWORKING & INCUBATOR?
- The employer identification number (EIN) of UMOJA COWORKING & INCUBATOR is 87-3772042.
- Is UMOJA COWORKING & INCUBATOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to UMOJA COWORKING & INCUBATOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UMOJA COWORKING & INCUBATOR 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 UMOJA COWORKING & INCUBATOR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UMOJA COWORKING & INCUBATOR last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of UMOJA COWORKING & INCUBATOR?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $23,040 (Erika Davidson, Contractor).
- How much revenue does UMOJA COWORKING & INCUBATOR have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $186,100, expenses of $121,300 and total assets of $324,800 at year end.
Other nonprofits in ANCHORAGE
- ANCHORAGE MUSEUM ASSOCIATION EIN 92-6009317 · last filed 990 for 2024
- ALASKA CENTER FOR THE PERFORMING ARTS INC EIN 92-0120733 · last filed 990 for 2024
- ALASKA NATIVE HERITAGE CENTER INC EIN 92-0127531 · last filed 990 for 2025
- ALASKA PUBLIC MEDIA INC EIN 23-7394629 · last filed 990 for 2025
- ANCHORAGE MUSEUM FOUNDATION EIN 92-0129376 · last filed 990 for 2024
- ANCHORAGE CONCERT ASSOCIATION INC EIN 92-6002302 · last filed 990 for 2025
- KOAHNIC BROADCAST CORPORATION EIN 92-0139738 · last filed 990 for 2025
- ALASKA HUMANITIES FORUM EIN 92-0042123 · last filed 990 for 2025
All nonprofits in ANCHORAGE · Alaska · Arts, culture and humanities