Nonprofit · EIN 94-3057666
CARIBOU HILLS CABIN HOPPERS
Tax-exempt · CLAM GULCH, AK 99568
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $166,179 | $76,384 | $89,795 | $1,080,541 | $0 | $1,080,541 |
| December 31, 2024 | 990 | $244,802 | $74,511 | $170,291 | $995,819 | $73 | $995,746 |
| December 31, 2023 | 990 | $127,160 | $49,473 | $77,687 | $825,455 | $0 | $825,455 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,949
- of which government grants
- $8,992
- Membership dues
- $16,657
- Program service revenue
- $0
- Investment income
- $19,485
- Net gain from sales of assets
- $5,000
- Net income from fundraising events
- $597
- Net income from gaming
- $120,148
- Other revenue
- $120,745
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,235
- Occupancy
- $1,695
- Program services (functional)
- $36,006
- Management and general (functional)
- $1,235
- Fundraising (functional)
- $39,143
Balance sheet and other
- Total assets, start of year
- $995,819
- Total assets, end of year
- $1,080,541
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,080,541
- Land, buildings and equipment
- $484,144
- Gross unrelated business income
- $120,148
- Gross receipts
- $228,873
- Employees
- 0
- Volunteers
- 80
- Year formed
- 2002
- 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 |
|---|---|---|---|
| LARRY DAVIS | PRESIDENT Trustee or director, Officer | – | $0 |
| TIM VANSICKLE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KATHRYN HOSKINS | TREASURER Trustee or director, Officer | – | $0 |
| REBECCA DAVIS | SECRETARY Trustee or director, Officer | – | $0 |
| NICK STOLTZFUS | DIRECTOR Trustee or director | – | $0 |
| JODY HOSKINS | DIRECTOR Trustee or director | – | $0 |
| RUSSELL ROSIN | GAMING IN CH Trustee or director | – | $0 |
| DIANE BUSH | DIRECTOR Trustee or director | – | $0 |
| BENJAMIN COX | DIRECTOR Trustee or director | – | $0 |
| DOUGLAS INGLIS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY DAVIS | PRESIDENT Trustee or director, Officer | – | $0 |
| TIM VANSICKLE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KATHRYN HOSKINS | TREASURER Trustee or director, Officer | – | $0 |
| REBECCA DAVIS | SECRETARY Trustee or director, Officer | – | $0 |
| NICK STOLTZFUS | DIRECTOR Trustee or director | – | $0 |
| JODY HOSKINS | DIRECTOR Trustee or director | – | $0 |
| RUSSELL ROSIN | GAMING IN CH Trustee or director | – | $0 |
| DIANE BUSH | DIRECTOR Trustee or director | – | $0 |
| BENJAMIN COX | DIRECTOR Trustee or director | – | $0 |
| RICK BAILEY | PAST PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK BAILEY | PRESIDENT Trustee or director, Officer | – | $0 |
| LARRY DAVIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KATHRYN HOSKINS | SECRETARY Trustee or director, Officer | – | $0 |
| SYLVIA SHELTON | TREASURER Trustee or director, Officer | – | $0 |
| JEFFERY LEETE | GRANTS & TRA Trustee or director | – | $0 |
| NICK STOLTZFUS | DIRECTOR Trustee or director | – | $0 |
| JODY HOSKINS | DIRECTOR Trustee or director | – | $0 |
| RUSSELL ROSIN | GAMING IN CH Trustee or director | – | $0 |
| TIM VANSICKLE | DIRECTOR Trustee or director | – | $0 |
| TAY HARLING | DIRECTOR Trustee or director | – | $0 |
| BENJAMIN COX | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 375, CLAM GULCH, AK 99568-0375
- Principal officer (990 for 2025)
- LARRY DAVIS, PO BOX 2995, SOLDOTNA, AK 99669
- Signed the 990
- KATHRYN HOSKINS, TREASURER
- Phone
- (907) 398-4247
- Website
- WWW.AKCHCH.ORG
- Return prepared by
- HAMMER TAX & ACCOUNTING INC
Mission
PROMOTE SAFETY AND PRESERVE AND MAINTAIN TRAILS FOR FUTURE GENERATIONS, TO BE ENJOYED BY HIKERS, HUNTERS, BIKERS, BACKPACKERS, CROSS COUNTRY SKIERS, DOG MUSHERS, SNOWMACHINERS, SKIJORERS AND ANYONE WHO ENJOYS USE OF PUBLIC LANDS
Program accomplishments
- GROOM TRAILS, ORGANIZE RECREATIONAL AND SOCIAL ACTIVITIES FOR AREA RECREATIONISTS
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
- 94-3057666
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,080,541
- Income (IRS master file)
- $228,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $166,179 | $76,384 | $1,080,541 | IRS |
| 990 | December 2024 | $244,802 | $74,511 | $995,819 | XML |
| 990 | December 2023 | $127,160 | $49,473 | $825,455 | XML |
| 990 | December 2022 | $130,548 | $55,209 | $747,768 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 94-3057666).
Questions about CARIBOU HILLS CABIN HOPPERS
- What is the EIN of CARIBOU HILLS CABIN HOPPERS?
- The employer identification number (EIN) of CARIBOU HILLS CABIN HOPPERS is 94-3057666.
- Is CARIBOU HILLS CABIN HOPPERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1988.
- Are donations to CARIBOU HILLS CABIN HOPPERS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CARIBOU HILLS CABIN HOPPERS 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 CARIBOU HILLS CABIN HOPPERS 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 CARIBOU HILLS CABIN HOPPERS 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 CARIBOU HILLS CABIN HOPPERS?
- The 990 for the year ended December 31, 2025 names LARRY DAVIS.
- Who are the officers and directors of CARIBOU HILLS CABIN HOPPERS?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CARIBOU HILLS CABIN HOPPERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $166,179, expenses of $76,384 and total assets of $1,080,541 at year end.
Other nonprofits in CLAM GULCH
- COOK INLET FISHERMANS FUND INC EIN 92-0174991 · last filed 990-N for 2025