Nonprofit · EIN 92-0118058
TRAPPER CREEK COMMUNITY SERVICES ASSOCIATION INC
Tax-exempt · TRAPPER CREEK, AK 99683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $23,238 | $38,553 | -$15,315 | $519,040 | $0 | $519,040 |
| April 30, 2024 | 990 | $50,919 | $40,186 | $10,733 | $534,355 | $0 | $534,355 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $15,990
- of which government grants
- $6,700
- Membership dues
- $120
- Program service revenue
- $0
- Investment income
- $35
- Net rental income
- $115
- Net income from fundraising events
- $3,219
- Net income from gaming
- $3,879
- Other revenue
- $7,213
Expenses
- Grants and similar amounts paid
- $450
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $9,146
- Depreciation
- $10,887
- Program services (functional)
- $38,553
Balance sheet and other
- Total assets, start of year
- $534,355
- Total assets, end of year
- $519,040
- Total liabilities, end of year
- $0
- Net assets, end of year
- $519,040
- Land, buildings and equipment
- $450,267
- Gross receipts
- $26,018
- Employees
- 0
- Year formed
- 1987
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Garland | President / Treasurer Trustee or director, Officer | 20 | $0 |
| Lon McCullough | VP Trustee or director, Officer | 10 | $0 |
| Kimberly Torbick | Secretary Trustee or director, Officer | 10 | $0 |
| Marchell Lilland | Treasurer Trustee or director, Officer | 20 | $0 |
| Tammy Morrill | Director Trustee or director | 20 | $0 |
| Amanda Dyjak | Director Trustee or director | 4 | $0 |
| Becky Badillo | Director Trustee or director | 4 | $0 |
| Brad Roberts | Director Trustee or director | 6 | $0 |
| Laurie Stopyra | Director Trustee or director | 20 | $0 |
| Sahara Brentor | Director Trustee or director | 4 | $0 |
990 for the year ended April 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Morrill | President Trustee or director, Officer | 4 | $0 |
| Michael Volin | VP Trustee or director, Officer | 4 | $0 |
| Kimberly Torbick | Secretary Trustee or director, Officer | 20 | $0 |
| Marchell Lilland | Treasurer Trustee or director, Officer | 20 | $0 |
| Tammy Morrill | Director Trustee or director | 4 | $0 |
| Isaac Garner | Director Trustee or director | 2 | $0 |
| Becky Badillo | Director Trustee or director | 2 | $0 |
| Martin Pinard | Director Trustee or director | 1 | $0 |
| Patricia Watson-Essex | Director Trustee or director | 1 | $0 |
| Donald Shaw | Director Trustee or director | 20 | $0 |
| Amanda Garland | Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13049, TRAPPER CREEK, AK 99683-0049
- In care of
- % ROBIN WATKINS
- Mailing address (990-N for 2025)
- 9971 E TC Park Circle, TRAPPER CREEK AK 99683
- Principal officer (990 for 2024)
- Marchell Lilland, PO Box 13349, Trapper Creek, AK 99683
- Principal officer (990-N for 2025)
- Marchell Lilland, PO Box 13049, TRAPPER CREEK AK 99683
- Signed the 990
- Marchell Lilland, Treasurer
- Phone
- (907) 733-7375
- Website
- trappercreek.org
- Return prepared by
- Anderson Enterprises Alaska
Mission
Provide Community Services to the Trapper Creek Community
Program accomplishments
- Provide Facilities for community functions including Community Council meetings, Library, Educational programs, Historical Displays, and storage of Community records. Persons Benefited 520.Expenses $11,565 · revenue $6,971
- Operation and Maintenance of 80 acre community park, community cemetary, storage facility for tools and equipment,, and provide a free box for donations and distribution of clothing. Persons Served 740.Expenses $7,710 · revenue $4,648
- Operated drinking water points in community that operate year round wells for community and visiting public. Persons Served 500.Expenses $19,278 · revenue $11,619
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-N on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 92-0118058
- 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
- 1987
- Accounting year ends
- April
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $519,040
- Income (IRS master file)
- $26,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Marchell Lilland | April 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | April 2025 | $23,238 | $38,553 | $519,040 | XML |
| 990 | April 2024 | $50,919 | $40,186 | $534,355 | XML |
| 990-N for 2022 Officer: Paula Glenka | April 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Paula Glenka | April 30, 2020 | ≤ $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 92-0118058).
Questions about TRAPPER CREEK COMMUNITY SERVICES ASSOCIATION INC
- What is the EIN of TRAPPER CREEK COMMUNITY SERVICES ASSOCIATION INC?
- The employer identification number (EIN) of TRAPPER CREEK COMMUNITY SERVICES ASSOCIATION INC is 92-0118058.
- Is TRAPPER CREEK COMMUNITY SERVICES ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to TRAPPER CREEK COMMUNITY SERVICES ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAPPER CREEK COMMUNITY SERVICES ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TRAPPER CREEK COMMUNITY SERVICES ASSOCIATION INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRAPPER CREEK COMMUNITY SERVICES ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended April 30, 2026.
- Who is the principal officer of TRAPPER CREEK COMMUNITY SERVICES ASSOCIATION INC?
- The 990 for the year ended April 30, 2025 names Marchell Lilland.
- Who are the officers and directors of TRAPPER CREEK COMMUNITY SERVICES ASSOCIATION INC?
- The 990 for the year ended April 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does TRAPPER CREEK COMMUNITY SERVICES ASSOCIATION INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $23,238, expenses of $38,553 and total assets of $519,040 at year end.
Other nonprofits in TRAPPER CREEK
- PETERSVILLE COMMUNITY NON-PROFIT CORPORATION EIN 47-3996136 · last filed 990 for 2025
- CURRY RIDGE RIDERS INC EIN 92-0160607 · last filed 990-EZ for 2025
- MOOSEMIRE COMMUNITY FARM EIN 47-3500300 · last filed 990-N for 2025
- TRAPPER CREEK VOLUNTEER FIRE DEPARTMENT EIN 84-1771295 · last filed 990-N for 2023
- ALASKA SNOWMACHINE ALLIANCE EIN 86-1780801 · last filed 990-N for 2025
- DELIVERANCE YOUTH MINISTRIES EIN 41-2783317 · last filed 990-N for 2025
- TRAPPER CREEK LIBRARY ASSOCIATION EIN 92-0138292 · last filed 990-N for 2025
- TRAPPER CREEK ELEMENTARY PARENT TEACHER ORGANIZATION EIN 41-2439140 · last filed 990-N for 2025