Nonprofit · EIN 47-3996136
PETERSVILLE COMMUNITY NON-PROFIT CORPORATION
Tax-exempt · TRAPPER CREEK, AK 99683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $806,944 | $340,211 | $466,733 | $955,263 | $49,340 | $905,923 |
| June 30, 2024 | 990 (amended) | $222,845 | $132,579 | $90,266 | $0 | $0 | $0 |
| June 30, 2023 | 990-EZ | $96,240 | $45,409 | $50,831 | $304,896 | – | $304,896 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $758,164
- of which government grants
- $723,707
- Membership dues
- $300
- Program service revenue
- $1,400
- Investment income
- $109
- Net income from gaming
- $47,271
- Other revenue
- $47,271
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,560
- Occupancy
- $12,502
- Travel
- $480
- Depreciation
- $114,000
- Program services (functional)
- $310,449
- Management and general (functional)
- $29,762
Balance sheet and other
- Total assets, start of year
- $439,190
- Total assets, end of year
- $955,263
- Total liabilities, end of year
- $49,340
- Net assets, end of year
- $905,923
- Land, buildings and equipment
- $157,203
- Net assets without donor restrictions
- $905,923
- Gross receipts
- $834,625
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2015
- 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 |
|---|---|---|---|
| MICHELE STEVENS | PRESIDENT Officer | 30 | $0 |
| ROBERT BARNDT | VICE-PRESIDENT Trustee or director, Officer | 10 | $0 |
| CASEY CASH | SECRETARY/TREASURER Officer | 10 | $0 |
| SARAH ALBORN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE STEVENS | PRESIDENT Officer | 30 | $0 |
| ROBERT BARNDT | VICE-PRESIDENT Trustee or director, Officer | 10 | $0 |
| CASEY CASH | SECRETARY/TREASURER Officer | 10 | $0 |
| SARAH ALBORN | DIRECTOR Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE STEVENS | PRESIDENT | 30 | $0 |
| RYAN BERRY | VICE PRESIDENT | 10 | $0 |
| CASEY CASH | SECRETARY | 5 | $0 |
| CASEY CASH | TREASURER | 5 | $0 |
| ROBERT BARNDT | DIRECTOR | 2 | $0 |
| SARAH ALBORN | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13392, TRAPPER CREEK, AK 99683-0392
- In care of
- % MICHELE STEVENS
- Principal officer (990 for 2024)
- MICHELLE STEVENS, PO BOX 13392, TRAPPER CREEK, AK 99683
- Signed the 990
- MICHELLE STEVENS, PRESIDENT
- Phone
- (907) 242-1696
- Website
- PETERSVILLECOMMUNITYNPC.ORG
- Return prepared by
- SODABAN COMPUTERIZED ACCOUNTING
Mission
WE ARE ABLE TO SUPPORT PETERSVILLE, TRAPPER CREEK AND TALKEETNA SEARCH AND RESCUE MISSIONS AND GROOM THE TRAILS DURING THE WINTER MONTHS. WE ARE BUILDING A COMMUNITY EDUCATION CENTER.
Program accomplishments
- WE ARE ABLE TO SUPPORT PETERSVILLE, TRAPPER CREEK AND TALKEETNA SEARCH AND RESCUE MISSIONS AND GROOM THE TRAILS DURING THE WINTER MONTHS. WE ARE BUILDING A COMMUNITY EDUCATION CENTER.Expenses $310,449 · grants $723,707 · revenue $806,944
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
- 47-3996136
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S122)
- Assets (IRS master file)
- $955,263
- Income (IRS master file)
- $834,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $806,944 | $340,211 | $955,263 | XML |
| 990 | June 2024 | $222,845 | $132,579 | $0 | XML |
| 990-EZ | June 2023 | $96,240 | $45,409 | $304,896 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 47-3996136).
Questions about PETERSVILLE COMMUNITY NON-PROFIT CORPORATION
- What is the EIN of PETERSVILLE COMMUNITY NON-PROFIT CORPORATION?
- The employer identification number (EIN) of PETERSVILLE COMMUNITY NON-PROFIT CORPORATION is 47-3996136.
- Is PETERSVILLE COMMUNITY NON-PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PETERSVILLE COMMUNITY NON-PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETERSVILLE COMMUNITY NON-PROFIT CORPORATION 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 PETERSVILLE COMMUNITY NON-PROFIT CORPORATION 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 PETERSVILLE COMMUNITY NON-PROFIT CORPORATION 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 PETERSVILLE COMMUNITY NON-PROFIT CORPORATION?
- The 990 for the year ended June 30, 2025 names MICHELLE STEVENS.
- Who are the officers and directors of PETERSVILLE COMMUNITY NON-PROFIT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PETERSVILLE COMMUNITY NON-PROFIT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $806,944, expenses of $340,211 and total assets of $955,263 at year end.
Other nonprofits in TRAPPER CREEK
- ALASKA SNOWMACHINE ALLIANCE EIN 86-1780801 · last filed 990-N for 2025
- CURRY RIDGE RIDERS INC EIN 92-0160607 · last filed 990-EZ for 2025
- TRAPPER CREEK COMMUNITY SERVICES ASSOCIATION INC EIN 92-0118058 · last filed 990-N for 2025
- MOOSEMIRE COMMUNITY FARM EIN 47-3500300 · last filed 990-N for 2025
- TRAPPER CREEK VOLUNTEER FIRE DEPARTMENT EIN 84-1771295 · last filed 990-N for 2023
- DELIVERANCE YOUTH MINISTRIES EIN 41-2783317 · last filed 990-N for 2025
- TRAPPER CREEK LIBRARY ASSOCIATION EIN 92-0138292 · last filed 990-N for 2025
- TRAPPER CREEK ELEMENTARY PARENT TEACHER ORGANIZATION EIN 41-2439140 · last filed 990-N for 2025
All nonprofits in TRAPPER CREEK · Alaska · Community improvement and capacity building