Nonprofit · EIN 92-0147607
NAUKATI BAY INC
Tax-exempt · CRAIG, AK 99921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $33,120 | $43,993 | -$10,873 | $409,903 | $0 | $409,903 |
| June 30, 2023 | 990 | $35,522 | $89,226 | -$53,704 | $420,776 | $0 | $420,776 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $26,693
- of which government grants
- $26,693
- Program service revenue
- $5,907
- Investment income
- $520
- Net gain from sales of assets
- $500
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $14,865
- Program services (functional)
- $43,993
Balance sheet and other
- Total assets, start of year
- $420,776
- Total assets, end of year
- $409,903
- Total liabilities, end of year
- $0
- Net assets, end of year
- $409,903
- Land, buildings and equipment
- $269,649
- Net assets without donor restrictions
- $409,903
- Gross receipts
- $33,120
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vanessa Richter-Russell | President Trustee or director, Officer | 2 | $0 |
| Mark Christopherson | Vice President Trustee or director, Officer | 2 | $0 |
| Heidi Young | Treasurer Trustee or director, Officer | 2 | $0 |
| Donald Templin | Secretary Trustee or director, Officer | 2 | $0 |
| Charles Russell | Director Trustee or director | 2 | $0 |
| Derek Shell | Director Trustee or director | 2 | $0 |
| Gregg Parsley | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vanessa Richter-Russell | President Trustee or director, Officer | 2 | $0 |
| Mark Christopherson | Vice President Trustee or director, Officer | 2 | $0 |
| Heidi Young | Treasurer Trustee or director, Officer | 2 | $0 |
| Donald Templin | Secretary Trustee or director, Officer | 2 | $0 |
| Charles Russell | Director Trustee or director | 2 | $0 |
| Juliet Blake | Director Trustee or director | 2 | $0 |
| Gregg Parsley | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1247, CRAIG, AK 99921-1247
- In care of
- % CLIFFORD WYNNE
- Mailing address (990-N for 2024)
- Po Box 1247, Craig AK 99921
- Principal officer (990 for 2023)
- Heidi Young, PO Box 1102, Craig, AK 99921
- Principal officer (990-N for 2024)
- Venessa Richter Russell, Po Box 1155, Craig AK 99921
- Signed the 990
- Heidi Young, Treasurer
- Phone
- (907) 629-4319
- Return prepared by
- Jay M Johnson LLC
Mission
Most of our expense is Fire Department and EMS. We work on snow removal. We operate a state-owned marina with a separate bank account. Does not provide income to our 501(c)(4).
Program accomplishments
- EMS and Fire Department Service: Provided medical, first aid, transportation to those in need of services. Provided fire protection and preventative services. Provided education and training to the community.Expenses $4,924
- Road work and snow removal to keep our roads safe for our residents as well as providing ways to evacuate from the community as needed.Expenses $39,069
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 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0147607
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Venessa Richter Russell | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2024 | $33,120 | $43,993 | $409,903 | XML |
| 990 | June 2023 | $35,522 | $89,226 | $420,776 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 92-0147607).
Questions about NAUKATI BAY INC
- What is the EIN of NAUKATI BAY INC?
- The employer identification number (EIN) of NAUKATI BAY INC is 92-0147607.
- Is NAUKATI BAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1994.
- Are donations to NAUKATI BAY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NAUKATI BAY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NAUKATI BAY INC 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 NAUKATI BAY INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of NAUKATI BAY INC?
- The 990 for the year ended June 30, 2024 names Heidi Young.
- Who are the officers and directors of NAUKATI BAY INC?
- The 990 for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does NAUKATI BAY INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $33,120, expenses of $43,993 and total assets of $409,903 at year end.
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