Nonprofit · EIN 92-0009742
WALES NATIVE STORE
Tax-exempt · SEATTLE, WA 98106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $560,409 | $517,144 | $43,265 | $764,985 | $459,995 | $304,990 |
| December 31, 2024 | 990 | $643,083 | $591,000 | $52,083 | $754,599 | $492,875 | $261,724 |
| December 31, 2023 | 990 | $610,792 | $568,273 | $42,519 | $826,298 | $561,428 | $264,870 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $508,996
- Investment income
- $0
- Other revenue
- $51,413
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $45,933
- Salaries, compensation and benefits (total)
- $51,523
- Professional fundraising fees
- $0
- Accounting fees
- $3,405
- Occupancy
- $11,947
- Travel
- $2,927
- Depreciation
- $1,335
- Program services (functional)
- $517,144
Balance sheet and other
- Total assets, start of year
- $754,599
- Total assets, end of year
- $764,985
- Total liabilities, end of year
- $459,995
- Net assets, end of year
- $304,990
- Land, buildings and equipment
- $6,047
- Gross receipts
- $560,409
- Employees
- 5
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 |
|---|---|---|---|
| ROBERT TOKEINNA JR | CHIEF Officer | – | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT TOKEINNA JR | CHIEF Officer | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA OXEREOK | CHIEF Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 4025 DELRIDGE WAY SW STE 300, SEATTLE, WA 98106-1279
- In care of
- % ALASKA NATIVE INDUS COUP ASSN
- Principal officer (990 for 2025)
- ROBERT TOKEINNA JR, PO BOX 509, WALES, AK 99783
- Signed the 990
- SHAWNA KEYES, STORE MANAGER
- Phone
- (907) 664-3351
- Return prepared by
- ANICA INC
Mission
COMMUNITY SERVICE
Program accomplishments
- INDIAN TRIBAL GOVERNMENT PROVIDING GROCERY STORE
- COMMUNITY SERVICEExpenses $517,144
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
- 92-0009742
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $764,985
- Income (IRS master file)
- $560,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $560,409 | $517,144 | $764,985 | XML |
| 990 | December 2024 | $643,083 | $591,000 | $754,599 | IRS |
| 990 | December 2023 | $610,792 | $568,273 | $826,298 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 92-0009742).
Questions about WALES NATIVE STORE
- What is the EIN of WALES NATIVE STORE?
- The employer identification number (EIN) of WALES NATIVE STORE is 92-0009742.
- Is WALES NATIVE STORE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1949.
- Are donations to WALES NATIVE STORE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WALES NATIVE STORE 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 WALES NATIVE STORE 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 WALES NATIVE STORE 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 WALES NATIVE STORE?
- The 990 for the year ended December 31, 2025 names ROBERT TOKEINNA JR.
- Who are the officers and directors of WALES NATIVE STORE?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does WALES NATIVE STORE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $560,409, expenses of $517,144 and total assets of $764,985 at year end.
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