Nonprofit · EIN 84-4109956
FRIENDS OF THE KODIAK STATE FAIR & RODEO INC
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $36,761 | $8,924 | $27,837 | $61,853 | – | $61,853 |
| December 31, 2024 | 990-EZ | $26,715 | $16,658 | $10,057 | $34,016 | – | $34,016 |
| December 31, 2023 | 990-EZ | $37,244 | $24,477 | $12,767 | $23,959 | – | $23,959 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,210
- Program service revenue
- $25,551
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,054
- Occupancy
- $5,595
- Printing, publications and postage
- $1,275
- Program services (functional)
- $8,924
Balance sheet and other
- Total assets, start of year
- $34,016
- Total assets, end of year
- $61,853
- Total liabilities, end of year
- –
- Net assets, end of year
- $61,853
- Cash, savings and investments
- $61,853
- Gross receipts
- $36,761
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 |
|---|---|---|---|
| Shelby Head | President | 4 | $0 |
| Amanda Becker | Vice-President | 3 | $0 |
| Marian Royall | Treasurer | 4 | $0 |
| Malisa Levenson | Secretary | 3 | $0 |
| Ostin Webb | Bd Member | 3 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Keplinger | President | 4 | $0 |
| Emily North | Vice-President | 3 | $0 |
| Marian Royall | Treasurer | 3 | $0 |
| Debbie Gibson | Bd Member | 3 | $0 |
| Melissa Good | Bd Member | 3 | $0 |
| Mallory Arnold | Secretary | 3 | $0 |
| Julia Lancaster | Bd Member | 3 | $0 |
| Lori Riddle | Bd Member | 3 | $0 |
| Stacey Ross | Bd Member | 3 | $0 |
| Joel North | Bd Member | 3 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brittany Keplinger | President | 4 | $0 |
| Emily North | Vice-President | 3 | $0 |
| Marian Royall | Treasurer | 3 | $0 |
| Debbie Gibson | Bd Member | 3 | $0 |
| Melissa Good | Bd Member | 3 | $0 |
| Mallory Arnold | Secretary | 3 | $0 |
| Julia Lancaster | Bd Member | 3 | $0 |
| Lori Riddle | Bd Member | 3 | $0 |
| Stacey Ross | Bd Member | 3 | $0 |
| Joel North | Bd Member | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 507, KODIAK, AK 99615-0507
- Signed the 990-EZ
- Marian Royall, Treasurer
- Return prepared by
- Kodiak Tax Service
Mission
Raise funds for Kodiak Rodeo
Program accomplishments
- Raise funds for the Kodiak State Fair and Rodeo from people who are willing to contribute to keep the rodeo going.Expenses $8,924
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
- 84-4109956
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $61,853
- Income (IRS master file)
- $36,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $36,761 | $8,924 | $61,853 | XML |
| 990-EZ | December 2024 | $26,715 | $16,658 | $34,016 | XML |
| 990-EZ | December 2023 | $37,244 | $24,477 | $23,959 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 84-4109956).
Questions about FRIENDS OF THE KODIAK STATE FAIR & RODEO INC
- What is the EIN of FRIENDS OF THE KODIAK STATE FAIR & RODEO INC?
- The employer identification number (EIN) of FRIENDS OF THE KODIAK STATE FAIR & RODEO INC is 84-4109956.
- Is FRIENDS OF THE KODIAK STATE FAIR & RODEO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to FRIENDS OF THE KODIAK STATE FAIR & RODEO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FRIENDS OF THE KODIAK STATE FAIR & RODEO INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF THE KODIAK STATE FAIR & RODEO INC 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 FRIENDS OF THE KODIAK STATE FAIR & RODEO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of FRIENDS OF THE KODIAK STATE FAIR & RODEO INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE KODIAK STATE FAIR & RODEO INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $36,761, expenses of $8,924 and total assets of $61,853 at year end.
Other nonprofits in KODIAK
- KODIAK ISLAND VOLLEYBALL CLUB EIN 26-1901643 · last filed 990-N for 2025
- KODIAK AREA NATIVE ASSOCIATION EIN 92-0038225 · last filed 990 for 2025
- KODIAK ELECTRIC ASSOCIATION INC EIN 92-0010172 · last filed 990 for 2024
- KODIAK ISLAND HEALTH CARE FOUNDATION EIN 92-0146203 · last filed 990 for 2024
- KODIAK REGIONAL AQUACULTURE EIN 92-0115279 · last filed 990 for 2025
- KONIAG EDUCATIONAL FOUNDATION EIN 92-0145017 · last filed 990-PF for 2025
- SENIOR CITIZENS OF KODIAK EIN 23-7348249 · last filed 990 for 2025
- ALUTIIQ HERITAGE FOUNDATION EIN 92-0150422 · last filed 990 for 2025