Nonprofit · EIN 92-0063954
COOK INLET AQUACULTURE ASSOC
Tax-exempt · KENAI, AK 99611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,765,413 | $3,407,130 | -$1,641,717 | $7,249,616 | $19,286,414 | -$12,036,798 |
| June 30, 2024 | 990 | $2,302,954 | $3,030,194 | -$727,240 | $7,279,217 | $17,152,974 | -$9,873,757 |
| June 30, 2023 | 990 | $2,156,794 | $4,087,655 | -$1,930,861 | $8,906,343 | $18,079,547 | -$9,173,204 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $389,024
- of which government grants
- $389,024
- Program service revenue
- $1,348,102
- Investment income
- $18,683
- Net gain from sales of assets
- -$900
- Other revenue
- $9,604
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,566
- Other salaries and wages
- $944,767
- Salaries, compensation and benefits (total)
- $1,419,993
- Professional fundraising fees
- $0
- Legal fees
- $40
- Accounting fees
- $3,155
- Occupancy
- $346,485
- Travel
- $69,382
- Depreciation
- $440,193
- Program services (functional)
- $2,739,250
- Management and general (functional)
- $667,880
Balance sheet and other
- Total assets, start of year
- $7,279,217
- Total assets, end of year
- $7,249,616
- Total liabilities, end of year
- $19,286,414
- Net assets, end of year
- -$12,036,798
- Land, buildings and equipment
- $6,344,365
- Net assets without donor restrictions
- -$12,036,798
- Gross receipts
- $1,775,913
- Employees
- 37
- Volunteers
- 25
- Year formed
- 1976
- 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 | Other / benefits |
|---|---|---|---|---|
| DEAN DAY | EXECUTIVE DI Officer | 40 | $110,250 | $23,503 |
| DALE BAGELY | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 |
| MALCOLM MILNE | 1ST VICE PRE Trustee or director, Officer | 0.2 | $0 | $0 |
| ROLAND MAW | 2ND VICE PRE Trustee or director, Officer | 0.2 | $0 | $0 |
| JESSIE NELSON | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| DAVID MARTIN | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| STEVE VANEK | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| DAN MIOTKE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| PAUL ROTH | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| MATT OXFORD | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| MATT CASSERI | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| MATT HOCKEMA | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| WES HUMBYRD | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| NANCY HILLSTRAND | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| BRENT JOHNSON | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAGE HERRING | DIRECTOR Trustee or director | 0.2 | $0 |
| TREVOR ROLLMAN | DIRECTOR Trustee or director | 0.2 | $0 |
| DYER VANDEVERE | DIRECTOR Trustee or director | 0.2 | $0 |
| EMIL NELSON | DIRECTOR Trustee or director | 0.2 | $0 |
| ALEC BRANSON | DIRECTOR Trustee or director | 0.2 | $0 |
| KIRSTEN DIXON | DIRECTOR Trustee or director | 0.2 | $0 |
| SEAN PALMER | DIRECTOR Trustee or director | 0.2 | $0 |
| BOB NATHANSON | DIRECTOR Trustee or director | 0.2 | $0 |
| KIT DURNIL | DIRECTOR Trustee or director | 0.2 | $0 |
| MADELINE LEE | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEAN DAY | EXECUTIVE DI Officer | 40 | $107,188 | $19,570 |
| DALE BAGELY | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 |
| MALCOLM MILNE | 1ST VICE PRE Trustee or director, Officer | 0.2 | $0 | $0 |
| EMIL NELSON | 2ND VICE PRE Trustee or director, Officer | 0.2 | $0 | $0 |
| JESSIE NELSON | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| DAVID MARTIN | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| STEVE VANEK | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| DAN MIOTKE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| PAUL ROTH | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| MATT OXFORD | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| MATT CASSERI | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| MATT HOCKEMA | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| WES HUMBYRD | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| NANCY HILLSTRAND | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| BRENT JOHNSON | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| GARY SWAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| PAGE HERRING | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| DYER VANDEVERE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| ROLAND MAW | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| CHANCE MILLER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| PAUL SHADURA II | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| KIRSTEN DIXON | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| SEAN PALMER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| BOB NATHANSON | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| KIT DURNIL | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEAN DAY | EXECUTIVE DI Officer | 40 | $105,000 | $19,014 |
| DALE BAGELY | PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 |
| MALCOLM MILNE | 1ST VICE PRE Trustee or director, Officer | 0.2 | $0 | $0 |
| EMIL NELSON | 2ND VICE PRE Trustee or director, Officer | 0.2 | $0 | $0 |
| JESSIE NELSON | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| DAVID MARTIN | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| STEVE VANEK | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| DAN MIOTKE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JACOB WISE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| ROBERT ROTH | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| ERIC WINSLOW | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| MATT HOCKEMA | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| WES HUMBYRD | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| BRENT JOHNSON | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| PAGE HERRING | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| GARY SWAN | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| DYER VANDEVERE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| ROLAND MAW | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| BOB BARNWELL | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| PAUL SHADURA II | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| KIRSTEN DIXON | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| SEAN PALMER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| BOB NATHANSON | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| KIT DURNIL | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 40610 KALIFORNSKY BEACH RD, KENAI, AK 99611-6445
- In care of
- % DEAN DAY
- Principal officer (990 for 2024)
- DEAN DAY, 40610 KALIFORNSKY BEACH ROAD, KENAI, AK 99611
- Signed the 990
- DEAN DAY, EXECUTIVE DIRECTOR
- Phone
- (907) 283-5761
- Website
- WWW.CIAANET.ORG
- Return prepared by
- PORTER & ALLISON INC
Mission
THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE FISHERIES REHABILITATION, ENHANCEMENT AND DEVELOPMENT ACTIVITIES FOR COOK INLET, ALASKA REGIONAL WATERS.
Program accomplishments
- TRAIL LAKES HATCHERY AND FIELD ASSESSMENTS - ACCOUNTS FOR THE ACTIVITIES ASSOCIATED WITH THE ADMINISTRATION AND OPERATION OF THE TRAIL LAKES HATCHERY AND OF THE FISHERY ENHANCEMENT FIELD PROJECTS OF TRAIL LAKES HATCHERY.Expenses $1,961,260
- PORT GRAHAM HATCHERY - ACCOUNTS FOR THE ACTIVITIES ASSOCIATED WITH THE ADMINISTRATION AND OPERATION OF THE PORT GRAHAM HATCHERY.Expenses $533,332
- EKLUTNA SALMON HATCHERY - ACCOUNTS FOR THE ACTIVITIES ASSOCIATED WITH THE ADMINISTRATION AND OPERATION OF THE EKLUTNA SALMON HATCHERY.Expenses $105,201
- TUTKA BAY LAGOON HATCHERY AND GRANTSExpenses $139,457
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
- 92-0063954
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,249,616
- Income (IRS master file)
- $1,775,913
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,765,413 | $3,407,130 | $7,249,616 | IRS |
| 990 | June 2024 | $2,302,954 | $3,030,194 | $7,279,217 | IRS |
| 990 | June 2023 | $2,156,794 | $4,087,655 | $8,906,343 | XML |
| 990 | June 2022 | $2,024,441 | $4,260,298 | $9,072,706 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 92-0063954).
Questions about COOK INLET AQUACULTURE ASSOC
- What is the EIN of COOK INLET AQUACULTURE ASSOC?
- The employer identification number (EIN) of COOK INLET AQUACULTURE ASSOC is 92-0063954.
- Is COOK INLET AQUACULTURE ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to COOK INLET AQUACULTURE ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COOK INLET AQUACULTURE ASSOC 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 COOK INLET AQUACULTURE ASSOC 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 COOK INLET AQUACULTURE ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COOK INLET AQUACULTURE ASSOC?
- The 990 for the year ended June 30, 2025 names DEAN DAY.
- Who are the officers and directors of COOK INLET AQUACULTURE ASSOC?
- The 990 for the year ended June 30, 2025 lists 25 people; 1 received compensation from the organization, the highest $110,250 (DEAN DAY, EXECUTIVE DI).
- How much revenue does COOK INLET AQUACULTURE ASSOC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,765,413, expenses of $3,407,130 and total assets of $7,249,616 at year end.
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