Nonprofit · EIN 87-4392254
MAVIS ISLAND PROJECT
Tax-exempt · CORDOVA, AK 99574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $55,349 | $48,045 | $7,304 | $5,700 | $17 | $5,683 |
| December 31, 2024 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABRIELLE BROWN | PROGRAM MANAGER | 10 | $13,311 |
| RITA SPANN | President | 0.5 | $0 |
| HAYLEY FLEMING | Vice President | 0.5 | $0 |
| JESSICA JAMES | Secretary | 0.5 | $0 |
| DANIELLE LUNDLI | Treasurer | 0.5 | $0 |
| SARAH HOEPFNER | BOARD | 0.5 | $0 |
| LINDSEY HAMMER | BOARD | 0.5 | $0 |
| JANA HOWARD | BOARD | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABRIELLE BROWN | PROGRAM MANA | 10 | $10,196 |
| RITA SPANN | PRESIDENT | 0.5 | $0 |
| HAYLEY FLEMMING | VICE-PRESIDE | 0.5 | $0 |
| DANIELLE LUNDLI | TREASURER | 0.5 | $0 |
| ELIZABETH KING | SECERTARY | 0.5 | $0 |
| JESSICA JAMES | BOARD MEMBER | 0.5 | $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
Program accomplishments
- PROVIDE 6 WEEKS OF SUMMER CAMP AT MAVIS ISLANDExpenses $31,253 · grants $18,500
- BUILD NEW OUTHOUSE AT MAVIS ISLAND
- PROVIDE SCHOLARSHIPS FOR SUMMER CAMP FEESgrants $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 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-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
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $5,700
- Income (IRS master file)
- $55,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $55,349 | $48,045 | $5,700 | XML |
| 990-EZ | December 2024 | $40,790 | $45,709 | $1,940 | IRS |
| 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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- CORDOVA TRAP & GUN CLUB EIN 92-0095290 · last filed 990-N for 2025
- CORDOVA ICEWORM SWIM TEAM EIN 92-0148555 · last filed 990-N for 2012
- PRINCE WILLIAM SOUND AQUACULTURE CORP EIN 92-0047772 · last filed 990 for 2026
- CORDOVA ELECTRIC COOPERATIVE INC EIN 92-0069167 · last filed 990 for 2024
- PRINCE WILLIAM SOUND SCIENCE & TECHNOLOGY INSTITUTE EIN 92-0129853 · last filed 990 for 2025