Nonprofit · EIN 93-4360547
NUNAKINS
Tax-exempt · KOTZEBUE, AK 99752
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $356,083 | $357,006 | -$923 | $168,743 | $5,527 | $163,216 |
| December 31, 2024 | 990 | $268,844 | $266,525 | $2,319 | $150,567 | $17,378 | $133,189 |
| December 31, 2023 | 990-EZ (amended) | $125,000 | – | – | $0 | – | $125,000 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $305,991
- of which government grants
- $58,622
- Program service revenue
- $50,090
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,100
- Other salaries and wages
- $152,755
- Salaries, compensation and benefits (total)
- $238,285
- Professional fundraising fees
- $0
- Accounting fees
- $2,300
- Occupancy
- $47,698
- Travel
- $1,367
- Program services (functional)
- $336,767
- Management and general (functional)
- $20,239
Balance sheet and other
- Total assets, start of year
- $150,567
- Total assets, end of year
- $168,743
- Total liabilities, end of year
- $5,527
- Net assets, end of year
- $163,216
- Net assets without donor restrictions
- $163,216
- Gross receipts
- $356,083
- Employees
- 10
- Volunteers
- 3
- Year formed
- 2023
- 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 |
|---|---|---|---|
| TRACEY SCHAEFFER | EXECUTIVE DI Officer | 3 | $64,100 |
| WANDA BALTAZAR | DIRECTOR Trustee or director | 1 | $0 |
| CLAY NORDLUM | DIRECTOR Trustee or director | 1 | $0 |
| LAURA NORTON CRUZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY SCHAEFFER | EXECUTIVE DI Officer | 6 | $10,350 |
| CLAY NORDLUM | DIRECTOR Trustee or director | 1 | $0 |
| SHYLENA LIE | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA IVANOFF | DIRECTOR Trustee or director | 1 | $0 |
| LAURA NORTON CRUZ | DIRECTOR Trustee or director | 1 | $0 |
| NAUYAQ BALTAZAR | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BAILEY SCHAEFFER | INCORPORATOR | 1 | $0 |
| LAURA NORTON CRUZ | DIRECTOR | 1 | $0 |
| MELISSA IVANOFF | DIRECTOR | 1 | $0 |
| SHYLENA LIE | DIRECTOR AND INCORPORATOR | 1 | $0 |
| TRACEY SCHAEFFER | INCORPORATOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 68, KOTZEBUE, AK 99752-0068
- In care of
- % TRACEY SCHAEFFER
- Mailing address (990-N for 2023)
- 238 5TH AVENUE, KOTZEBUE AK 99752
- Principal officer (990 for 2025)
- TRACEY SCHAEFFER, 238 5TH AVENUE, KOTZEBUE, AK 99752
- Principal officer (990-N for 2023)
- TRACEY SCHAEFFER, 238 5TH AVENUE, KOTZEBUE AK 99752
- Signed the 990
- TRACEY SCHAEFFER, EXECUTIVE DIRECTOR
- Phone
- (907) 355-6025
- Return prepared by
- FOSTER AND COMPANY LLC
Mission
PROVIDE LICENSED, QUALITY CHILDCARE AND OPERATE THE FAMILY SUPPORT COALITION TO ADVOCATE FOR MORE AFFORDABLE CHILD CARE AND SUPPORT FAMILIES IN THE NORTHWEST ARCTIC.
Program accomplishments
- WE ARE A STATE LICENSED CHILDCARE IN KOTZEBUE SERVING 8 CHILDREN AGES 0-5. WE ARE WORKING WITH THE COMMUNITY TO OPEN A COMMUNITY CHILDCARE AND ADDITIONAL HOME CARE LOCATIONS. WE WORK ON OBTAINING DIAPERS TO REDISTRIBUTE TO FAMILIES THROUGH THE LOCAL FOOD BANK.Expenses $336,767 · revenue $50,090
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-N on file |
IRS record
- EIN
- 93-4360547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $168,743
- Income (IRS master file)
- $356,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $356,083 | $357,006 | $168,743 | XML |
| 990 | December 2024 | $268,844 | $266,525 | $150,567 | XML |
| 990-N for 2023 Officer: TRACEY SCHAEFFER | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $125,000 | – | $0 | XML |
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 93-4360547).
Questions about NUNAKINS
- What is the EIN of NUNAKINS?
- The employer identification number (EIN) of NUNAKINS is 93-4360547.
- Is NUNAKINS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NUNAKINS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NUNAKINS 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 NUNAKINS 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 NUNAKINS 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 NUNAKINS?
- The 990 for the year ended December 31, 2025 names TRACEY SCHAEFFER.
- Who are the officers and directors of NUNAKINS?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $64,100 (TRACEY SCHAEFFER, EXECUTIVE DI).
- How much revenue does NUNAKINS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $356,083, expenses of $357,006 and total assets of $168,743 at year end.
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