Nonprofit · EIN 92-6003460
KODIAK-BARANOF PRODUCTIONS INC
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $386,017 | $306,356 | $79,661 | $520,818 | $36,953 | $483,865 |
| June 30, 2024 | 990 | $343,839 | $296,229 | $47,610 | $461,342 | $54,118 | $407,224 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $162,817
- of which government grants
- $27,429
- Membership dues
- $2,353
- Program service revenue
- $164,530
- Investment income
- $37,520
- Net income from fundraising events
- $21,150
- Other revenue
- $21,150
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,086
- Other salaries and wages
- $48,660
- Salaries, compensation and benefits (total)
- $125,862
- Professional fundraising fees
- $0
- Accounting fees
- $7,488
- Occupancy
- $18,751
- Travel
- $3,011
- Program services (functional)
- $306,356
Balance sheet and other
- Total assets, start of year
- $461,342
- Total assets, end of year
- $520,818
- Total liabilities, end of year
- $36,953
- Net assets, end of year
- $483,865
- Land, buildings and equipment
- $30,006
- Net assets without donor restrictions
- $441,721
- Net assets with donor restrictions
- $42,144
- Gross receipts
- $401,844
- Employees
- 5
- Year formed
- 1963
- 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 |
|---|---|---|---|
| Mollie Miller | Exec Director Key employee, Highest-paid employee | 40 | $63,086 |
| Mike Wall | President Trustee or director, Officer | 5 | $0 |
| Ilva Fox | Vice President Trustee or director, Officer | 4 | $0 |
| Djuna Davidson | Secretary Trustee or director, Officer | 4 | $0 |
| Dane Mitchell | Treasurer Trustee or director, Officer | 4 | $0 |
| Margaret Boswo | Bd Member Trustee or director | 2 | $0 |
| Tyler Barnes | Bd Member Trustee or director | 2 | $0 |
| Sarah Culberso | Bd Member Trustee or director | 2 | $0 |
| Cece Esparza | Bd Member Trustee or director | 2 | $0 |
| Marc Ignacio | Bd Member Trustee or director | 2 | $0 |
| Liz Madsen | Bd Member Trustee or director | 2 | $0 |
| Carmen Wilte | Bd Member Trustee or director | 2 | $0 |
| Jill Miranda | Bd Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Oliver | Exec Director Key employee, Highest-paid employee | 40 | $53,158 |
| Mike Wall | President Trustee or director, Officer | 5 | $0 |
| Ilva Fox | Vice President Trustee or director, Officer | 4 | $0 |
| Djuna Davidson | Secretary Trustee or director, Officer | 4 | $0 |
| Tyler Barnes | Treasurer Trustee or director, Officer | 4 | $0 |
| Margaret Boswo | Bd Member Trustee or director | 2 | $0 |
| Judy Carstens | Bd Member Trustee or director | 2 | $0 |
| Sarah Culberso | Bd Member Trustee or director | 2 | $0 |
| Cece Esparza | Bd Member Trustee or director | 2 | $0 |
| Marc Ignacio | Bd Member Trustee or director | 2 | $0 |
| Mary Patterson | Bd Member Trustee or director | 2 | $0 |
| Dale Nelson | Bd Member Trustee or director | 2 | $0 |
| Liz Madsen | Bd Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1792, KODIAK, AK 99615-1792
- Principal officer (990 for 2024)
- Molly Miller, PO Box 1792, KODIAK, AK 99615
- Signed the 990
- Molly Miller, Executive Director
- Phone
- (907) 486-5291
- Return prepared by
- Kodiak Tax Service
Mission
Provide concerts, plays - both amateur and professional, festivals, art shows, education and an outlet for local art.
Program accomplishments
- Provide concerts, plays - both amateur and professional, festivals,Expenses $306,356
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
- 92-6003460
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A260)
- Assets (IRS master file)
- $520,818
- Income (IRS master file)
- $401,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $386,017 | $306,356 | $520,818 | IRS |
| 990 | June 2024 | $343,839 | $296,229 | $461,342 | XML |
| 990 | June 2023 | $313,877 | $340,338 | $360,392 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 92-6003460).
Questions about KODIAK-BARANOF PRODUCTIONS INC
- What is the EIN of KODIAK-BARANOF PRODUCTIONS INC?
- The employer identification number (EIN) of KODIAK-BARANOF PRODUCTIONS INC is 92-6003460.
- Is KODIAK-BARANOF PRODUCTIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to KODIAK-BARANOF PRODUCTIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KODIAK-BARANOF PRODUCTIONS INC 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-BARANOF PRODUCTIONS 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 KODIAK-BARANOF PRODUCTIONS INC 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 KODIAK-BARANOF PRODUCTIONS INC?
- The 990 for the year ended June 30, 2025 names Molly Miller.
- Who are the officers and directors of KODIAK-BARANOF PRODUCTIONS INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $63,086 (Mollie Miller, Exec Director).
- How much revenue does KODIAK-BARANOF PRODUCTIONS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $386,017, expenses of $306,356 and total assets of $520,818 at year end.
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- KODIAK AREA NATIVE ASSOCIATION EIN 92-0038225 · last filed 990 for 2025
- KODIAK ELECTRIC ASSOCIATION INC EIN 92-0010172 · last filed 990 for 2024
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- KODIAK REGIONAL AQUACULTURE EIN 92-0115279 · last filed 990 for 2025
- KONIAG EDUCATIONAL FOUNDATION EIN 92-0145017 · last filed 990-PF for 2025
All nonprofits in KODIAK · Alaska · Arts, culture and humanities