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    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
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      <EIN>833382300</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>Tri-Valley Subdivision Homeowners Association Inc</BusinessNameLine1Txt>
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      <InCareOfNm>% Kesslyn Tench</InCareOfNm>
      <BusinessNameControlTxt>TRI-</BusinessNameControlTxt>
      <ForeignPhoneNum>9139526082</ForeignPhoneNum>
      <USAddress>
        <AddressLine1Txt>PO Box 1</AddressLine1Txt>
        <CityNm>Healy</CityNm>
        <StateAbbreviationCd>AK</StateAbbreviationCd>
        <ZIPCd>99743</ZIPCd>
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      <PersonNm>JENNIFER BAYSINGER</PersonNm>
      <PersonTitleTxt>ASSISTANT SECRETARY</PersonTitleTxt>
      <SignatureDt>2024-04-12</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <WebsiteAddressTxt>www.trivalleyhoa.com</WebsiteAddressTxt>
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      <MembershipDuesAmt>75536</MembershipDuesAmt>
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      <TotalRevenueAmt>83536</TotalRevenueAmt>
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      <PrimaryExemptPurposeTxt>TO PROVIDE ACCESSIBLE RESIDENTAL HOUSING</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>PAY ROAD CONTRACTOR TO KEEP ROADS OPEN TO ALL RESIDENTS AND VISITORS IN DENALI BOROUGH. OVER 1500 PEOPLE BENEFITED.</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>50000</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>TO EXECUTE THE DECLARATION AND BYLAWS. MEETINGS AND WORK SESSIONS COLLECT ANNUAL DUES 500 PLUS PEOPLE BENEFIT</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>25000</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>WE DO NOT HAVE ANOTHER SERVICE PROVIDED</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>0</ProgramServiceExpensesAmt>
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      <TotalProgramServiceExpensesAmt>75000</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">JENNIFER BAYSINGER</PersonNm>
        <TitleTxt>ASSISTANT SECRETARY</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">FRED WALLIS</PersonNm>
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          <CityNm>Healy</CityNm>
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          <ZIPCd>99743</ZIPCd>
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        <PhoneNum>9139526082</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Bank Service Charges 39.99 Insurance 7574.83 Computer and Internet 751.54 Meeting Expenses 450 Misc 51.99 Quickbooks 541.94, $9410|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable and Prepaid Asset, $6095, $22750|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $78, $1470|</ExplanationTxt>
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