Nonprofit · EIN 30-0498471
KODIAK PUBLIC LIBRARY ASSOCIATION
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $21,695 | $13,965 | $7,730 | $180,309 | – | $180,309 |
| December 31, 2024 | 990-EZ | $27,332 | $14,104 | $13,228 | $172,176 | – | $172,176 |
| December 31, 2023 | 990-EZ | $17,203 | $11,650 | $5,553 | $149,660 | – | $149,660 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,700
- Membership dues
- $3,170
- Program service revenue
- $7,061
- Investment income
- $1,764
Expenses
- Grants and similar amounts paid
- $5,137
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,610
- Occupancy
- $3,022
- Printing, publications and postage
- $1,196
- Program services (functional)
- $13,965
Balance sheet and other
- Total assets, start of year
- $172,176
- Total assets, end of year
- $180,309
- Total liabilities, end of year
- –
- Net assets, end of year
- $180,309
- Cash, savings and investments
- $180,309
- Gross receipts
- $21,695
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Sirofchuck | Chairman | 6 | $0 |
| Marylynn McFarland | Vice Chair | 4 | $0 |
| Rachel Jermann | Secretary | 3 | $0 |
| Patricia Ossowski | Treasurer | 5 | $0 |
| Martha Sager | Bd Member | 2 | $0 |
| Starr Shanley | Bd Member | 2 | $0 |
| Voni Harris | Bd Member | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Sager | Chairman | 6 | $0 |
| Marylynn McFarland | Vice Chair | 4 | $0 |
| Mike Sirofchuck | Secretary | 3 | $0 |
| Patricia Ossowski | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marti Sager | Chairman | 6 | $0 |
| Marylynn McFarland | Vice Chair | 4 | $0 |
| Mike Sirofchuck | Secretary | 3 | $0 |
| Patricia Ossowski | Treasurer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1824, KODIAK, AK 99615-1824
- In care of
- % PAT SZABO
- Mailing address (990-N for 2017)
- PO Box 1824, Kodiak AK 99615
- Principal officer (990-N for 2017)
- Athenia Large, 517 Carolyn Street, Kodiak AK 99615
- Signed the 990-EZ
- Patricia Ossowski, Treasurer
- Return prepared by
- Kodiak Tax Service
Mission
Assisting Kodiak Public Library
Program accomplishments
- Assisting in support of the Kodiak Public Librarys programs, services and collections.Expenses $13,965 · grants $5,137
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 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 30-0498471
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $180,309
- Income (IRS master file)
- $21,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $21,695 | $13,965 | $180,309 | IRS |
| 990-EZ | December 2024 | $27,332 | $14,104 | $172,176 | IRS |
| 990-EZ | December 2023 | $17,203 | $11,650 | $149,660 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Athenia Large | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 30-0498471).
Questions about KODIAK PUBLIC LIBRARY ASSOCIATION
- What is the EIN of KODIAK PUBLIC LIBRARY ASSOCIATION?
- The employer identification number (EIN) of KODIAK PUBLIC LIBRARY ASSOCIATION is 30-0498471.
- Is KODIAK PUBLIC LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to KODIAK PUBLIC LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KODIAK PUBLIC LIBRARY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KODIAK PUBLIC LIBRARY ASSOCIATION 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 KODIAK PUBLIC LIBRARY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of KODIAK PUBLIC LIBRARY ASSOCIATION?
- The 990-N for 2017 names Athenia Large.
- Who are the officers and directors of KODIAK PUBLIC LIBRARY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KODIAK PUBLIC LIBRARY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $21,695, expenses of $13,965 and total assets of $180,309 at year end.
Other nonprofits in KODIAK
- KODIAK AREA NATIVE ASSOCIATION EIN 92-0038225 · last filed 990 for 2025
- SENIOR CITIZENS OF KODIAK EIN 23-7348249 · last filed 990 for 2025
- KODIAK WOMENS RESOURCE AND CRISIS CENTER EIN 92-0070130 · last filed 990 for 2025
- KODIAK BAPTIST MISSION EIN 92-0071967 · last filed 990 for 2025
- THRESHOLD SERVICES INC EIN 92-0102916 · last filed 990 for 2025
- SPECIAL FINDS EIN 88-1572992 · last filed 990-EZ for 2025
- KODIAK REENTRY INC EIN 99-0700649 · last filed 990-N for 2024
- ALMA-THE LATIN ASSOCIATION OF WOMEN IN ALASKA EIN 26-0018858 · last filed 990-N for 2024