Nonprofit · EIN 92-0115279
KODIAK REGIONAL AQUACULTURE
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,000,697 | $5,417,541 | $583,156 | $24,872,970 | $1,540,628 | $23,332,342 |
| December 31, 2024 | 990 | $4,300,108 | $5,565,695 | -$1,265,587 | $24,259,564 | $1,590,139 | $22,669,425 |
| December 31, 2023 | 990 | $4,309,215 | $5,315,571 | -$1,006,356 | $25,472,010 | $1,702,929 | $23,769,081 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $352,098
- of which government grants
- $352,098
- Program service revenue
- $95,000
- Investment income
- $921,171
- Royalties
- $4,506,490
- Net rental income
- $40,005
- Net gain from sales of assets
- $441,405
- Other revenue
- $4,632,428
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $237,614
- Other salaries and wages
- $1,649,493
- Salaries, compensation and benefits (total)
- $2,454,018
- Professional fundraising fees
- $0
- Legal fees
- $2,000
- Accounting fees
- $20,750
- Occupancy
- $109,343
- Travel
- $371,763
- Depreciation
- $650,189
- Program services (functional)
- $4,300,563
- Management and general (functional)
- $1,116,978
Balance sheet and other
- Total assets, start of year
- $24,259,564
- Total assets, end of year
- $24,872,970
- Total liabilities, end of year
- $1,540,628
- Net assets, end of year
- $23,332,342
- Land, buildings and equipment
- $7,979,795
- Publicly traded securities
- $10,860,498
- Net assets without donor restrictions
- $23,332,342
- Gross receipts
- $7,693,287
- Employees
- 48
- Volunteers
- 15
- Year formed
- 1983
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tina M Fairbanks | Executive Dir. Officer | 50 | $108,276 | $15,920 |
| Tammy R Hulsey | Office Mgr/Fin Officer | 45 | $82,418 | $31,000 |
| Oliver N Holm | President Trustee or director, Officer | 1 | $0 | $0 |
| Wallace F Fields | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Bryan Horn | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Darren Platt | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Marko Patitucci | At Large Member Trustee or director | 0.5 | $0 | $0 |
| Matt Alward | Director Trustee or director | 0.5 | $0 | $0 |
| James Rick Berns | Director Trustee or director | 0.5 | $0 | $0 |
| Daniel Clarion | Director Trustee or director | 0.5 | $0 | $0 |
| Kevin Fisher | Director Trustee or director | 0.5 | $0 | $0 |
| Dave Hilty | Director Trustee or director | 0.5 | $0 | $0 |
| Nicholas Hoffman | Director Trustee or director | 0.5 | $0 | $0 |
| Matt Moir | Director Trustee or director | 0.5 | $0 | $0 |
| Adelia Myrick | Director Trustee or director | 0.5 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Stephan | Director Trustee or director | 0.5 | $0 |
| Adam Wischer | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tina M Fairbanks | Executive Dir. Officer | 55 | $99,291 | $22,450 |
| Tammy R Hulsey | Adm Mgnr/Fin Of Officer | 50 | $78,666 | $30,500 |
| Oliver N Holm | President Trustee or director, Officer | 1 | $0 | $0 |
| Wallace F Fields | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Darren Platt | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Matt Alward | Director Trustee or director | 0.5 | $0 | $0 |
| Daniel Clarion | Director Trustee or director | 0.5 | $0 | $0 |
| Matt Moir | Director Trustee or director | 0.5 | $0 | $0 |
| Kevin Fisher | Director Trustee or director | 0.5 | $0 | $0 |
| Bryan Horn | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jeff Stephan | Director Trustee or director | 0.5 | $0 | $0 |
| Nicholas Hoffman | Director Trustee or director | 0.5 | $0 | $0 |
| Marko Patitucci | Exec. Committee Trustee or director, Officer | 0.5 | $0 | $0 |
| Adam Wischer | Director Trustee or director | 0.5 | $0 | $0 |
| Dave Hilty | Director Trustee or director | 0.5 | $0 | $0 |
| Adelia Myrick | Director Trustee or director | 0.5 | $0 | $0 |
| James Rick Berns | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tina M Fairbanks | Executive Dir. Officer | 55 | $104,296 | $15,038 |
| Tammy R Hulsey | Adm Mana/Fin Of Officer | 50 | $84,223 | $15,929 |
| Oliver N Holm | President Trustee or director, Officer | 1 | $0 | $0 |
| Wallace F Fields | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Darren Platt | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Matt Alward | Director Trustee or director | 0.5 | $0 | $0 |
| Daniel Clarion | Director Trustee or director | 0.5 | $0 | $0 |
| Matt Moir | Director Trustee or director | 0.5 | $0 | $0 |
| Kevin Fisher | Director Trustee or director | 0.5 | $0 | $0 |
| Bryan Horn | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jeff Stephan | Director Trustee or director | 0.5 | $0 | $0 |
| Nicholas Hoffman | Director Trustee or director | 0.5 | $0 | $0 |
| Marko Patitucci | Exec. Committee Trustee or director, Officer | 0.5 | $0 | $0 |
| Adam Wischer | Director Trustee or director | 0.5 | $0 | $0 |
| Dave Hilty | Director Trustee or director | 0.5 | $0 | $0 |
| Adelia Myrick | Director Trustee or director | 0.5 | $0 | $0 |
| James Rick Berns | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 104 CENTER AVE STE 205, KODIAK, AK 99615-6393
- Principal officer (990 for 2025)
- Oliver N Holm, 104 Center Ave Ste 205, Kodiak, AK 99615
- Signed the 990
- Tina M Fairbanks, Executive Director
- Phone
- (907) 486-6555
- Website
- www.kraa.org
- Return prepared by
- ALTMAN ROGERS & CO
Mission
Provide fisheries rehabilitation, enhancement, and development activities for Kodiak Island, Alaska regional waters.
Program accomplishments
- Kitoi Bay Hatchery Accounts for the activities associated with the administration and operation of the Kitoi Bay Hatchery.Expenses $2,963,179 · revenue $4,320,102
- Pillar Creek Hatchery Accounts for the activities associated with the administration and operation of the Pillar Creek Hatchery.Expenses $914,442 · revenue $367,321
- Research and Monitoring Accounts for the activities associated with the research and monitoring of local fisheries.Expenses $776,474
- Trident Way Rental Property - Accounts for activities associated with storage rentals on land owned by the Association.
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0115279
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,872,970
- Income (IRS master file)
- $7,693,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,000,697 | $5,417,541 | $24,872,970 | XML |
| 990 | December 2024 | $4,300,108 | $5,565,695 | $24,259,564 | IRS |
| 990 | December 2023 | $4,309,215 | $5,315,571 | $25,472,010 | XML |
| 990 | December 2022 | $7,194,355 | $4,907,541 | $26,009,011 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 92-0115279).
Questions about KODIAK REGIONAL AQUACULTURE
- What is the EIN of KODIAK REGIONAL AQUACULTURE?
- The employer identification number (EIN) of KODIAK REGIONAL AQUACULTURE is 92-0115279.
- Is KODIAK REGIONAL AQUACULTURE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1987.
- Are donations to KODIAK REGIONAL AQUACULTURE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KODIAK REGIONAL AQUACULTURE 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 KODIAK REGIONAL AQUACULTURE 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 KODIAK REGIONAL AQUACULTURE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KODIAK REGIONAL AQUACULTURE?
- The 990 for the year ended December 31, 2025 names Oliver N Holm.
- Who are the officers and directors of KODIAK REGIONAL AQUACULTURE?
- The 990 for the year ended December 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $108,276 (Tina M Fairbanks, Executive Dir.).
- How much revenue does KODIAK REGIONAL AQUACULTURE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,000,697, expenses of $5,417,541 and total assets of $24,872,970 at year end.
Other nonprofits in KODIAK
- KODIAK AREA NATIVE ASSOCIATION EIN 92-0038225 · last filed 990 for 2025
- KODIAK ELECTRIC ASSOCIATION INC EIN 92-0010172 · last filed 990 for 2024
- KODIAK ISLAND HEALTH CARE FOUNDATION EIN 92-0146203 · last filed 990 for 2024
- KONIAG EDUCATIONAL FOUNDATION EIN 92-0145017 · last filed 990-PF for 2025
- SENIOR CITIZENS OF KODIAK EIN 23-7348249 · last filed 990 for 2025
- ALUTIIQ HERITAGE FOUNDATION EIN 92-0150422 · last filed 990 for 2025
- SPRUCE ISLAND DEVELOPMENT CORPORATION INC EIN 20-1622649 · last filed 990 for 2025
- KODIAK WOMENS RESOURCE AND CRISIS CENTER EIN 92-0070130 · last filed 990 for 2025