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Nonprofit · EIN 87-4392254

MAVIS ISLAND PROJECT

Tax-exempt · CORDOVA, AK 99574

Financials

$41K$46K2024$55K$48K2025
Revenue Expenses · by fiscal year end
Financials of MAVIS ISLAND PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$55,349$48,045$7,304$5,700$17$5,683
December 31, 2024990-EZ$40,790$45,709-$4,919$1,940$3,561-$1,621
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$24,000
Program service revenue
$31,349

Expenses

Compensation of officers, directors and key employees
$13,311
Salaries, compensation and benefits (total)
$24,274
Professional fees and payments to contractors
$3,450
Printing, publications and postage
$163
Other expenses
$20,158
Program services (functional)
$31,253

Balance sheet and other

Total assets, start of year
$1,940
Total assets, end of year
$5,700
Total liabilities, end of year
$17
Net assets, end of year
$5,683
Cash, savings and investments
$4,307
Gross receipts
$55,349

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.

NameTitleHours / weekCompensation
GABRIELLE BROWNPROGRAM MANAGER10$13,311
RITA SPANNPresident0.5$0
HAYLEY FLEMINGVice President0.5$0
JESSICA JAMESSecretary0.5$0
DANIELLE LUNDLITreasurer0.5$0
SARAH HOEPFNERBOARD0.5$0
LINDSEY HAMMERBOARD0.5$0
JANA HOWARDBOARD0.5$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
GABRIELLE BROWNPROGRAM MANA10$10,196
RITA SPANNPRESIDENT0.5$0
HAYLEY FLEMMINGVICE-PRESIDE0.5$0
DANIELLE LUNDLITREASURER0.5$0
ELIZABETH KINGSECERTARY0.5$0
JESSICA JAMESBOARD MEMBER0.5$0

Address and contacts

Address (IRS master file)
PO BOX 441, CORDOVA, AK 99574-0441
In care of
% GABRIELLE BROWN
Mailing address (990-N for 2023)
PO BOX 441, CORDOVA AK 99574
Principal officer (990-N for 2023)
GABRIELLE BROWN, PO BOX 441, CORDOVA AK 99574
Signed the 990-EZ
GABRIELLE BROWN, PROGRAM MANAGER
Phone
(907) 831-6925
Return prepared by
Casea Babic Accounting LLC

Mission

TO CARE FOR AND PROVIDE OUTDOOR PROGRAMMING AT MAVIS ISLAND

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE 6 WEEKS OF SUMMER CAMP AT MAVIS ISLAND
    Expenses $31,253 · grants $18,500
  • BUILD NEW OUTHOUSE AT MAVIS ISLAND
  • PROVIDE SCHOLARSHIPS FOR SUMMER CAMP FEES
    grants $5,500

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
87-4392254
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
Assets (IRS master file)
$5,700
Income (IRS master file)
$55,349

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$55,349$48,045$5,700XML
990-EZDecember 2024$40,790$45,709$1,940IRS
990-N for 2023
Officer: GABRIELLE BROWN
December 31, 2023≤ $50,000 receipts––e-Postcard

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 87-4392254).

Questions about MAVIS ISLAND PROJECT

What is the EIN of MAVIS ISLAND PROJECT?
The employer identification number (EIN) of MAVIS ISLAND PROJECT is 87-4392254.
Is MAVIS ISLAND PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to MAVIS ISLAND PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAVIS ISLAND PROJECT 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 MAVIS ISLAND PROJECT 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 MAVIS ISLAND PROJECT 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 MAVIS ISLAND PROJECT?
The 990-N for 2023 names GABRIELLE BROWN.
Who are the officers and directors of MAVIS ISLAND PROJECT?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $13,311 (GABRIELLE BROWN, PROGRAM MANAGER).
How much revenue does MAVIS ISLAND PROJECT have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $55,349, expenses of $48,045 and total assets of $5,700 at year end.

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