Nonprofit · EIN 92-0121016
SENIOR CITIZENS OF KODIAK ENDOWMENT FUND INC
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $153,440 | $20,545 | $132,895 | $3,659,913 | $0 | $3,659,913 |
| June 30, 2024 | 990 | $145,699 | $18,814 | $126,885 | $3,318,807 | $0 | $3,318,807 |
| June 30, 2023 | 990 | $204,983 | $16,816 | $188,167 | $2,941,841 | $0 | $2,941,841 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $153,440
- Net gain from sales of assets
- $58,765
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $20,540
- Management and general (functional)
- $5
Balance sheet and other
- Total assets, start of year
- $3,318,807
- Total assets, end of year
- $3,659,913
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,659,913
- Publicly traded securities
- $3,342,902
- Net assets without donor restrictions
- $3,659,913
- Gross receipts
- $501,471
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1987
- 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 |
|---|---|---|---|
| DAVID BRADBURY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK LONHEIM | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBERTA AUSTRING | SECRETARY Trustee or director, Officer | 2 | $0 |
| BILL OLIVER | TREASURER Trustee or director, Officer | 2 | $0 |
| DR JIM ARNESON | TRUSTEE Trustee or director | 2 | $0 |
| JEROME SELBY | TRUSTEE Trustee or director | 2 | $0 |
| TONY DRABEK | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BRADBURY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK LONHEIM | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBERTA AUSTRING | SECRETARY Trustee or director, Officer | 2 | $0 |
| BILL OLIVER | TREASURER Trustee or director, Officer | 2 | $0 |
| DR JIM ARNESON | TRUSTEE Trustee or director | 2 | $0 |
| JEROME SELBY | TRUSTEE Trustee or director | 2 | $0 |
| TONY DRABEK | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BRADBURY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK LONHEIM | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBERTA AUSTRING | SECRETARY Trustee or director, Officer | 2 | $0 |
| BILL OLIVER | TREASURER Trustee or director, Officer | 2 | $0 |
| DR JIM ARNESON | TRUSTEE Trustee or director | 2 | $0 |
| JEROME SELBY | TRUSTEE Trustee or director | 2 | $0 |
| TONY DRABEK | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 302 ERSKINE AVE, KODIAK, AK 99615-6341
- Principal officer (990 for 2024)
- AMY DURAND, 302 ERSKINE WAY, KODIAK, AK 99615
- Signed the 990
- AMY DURAND, CEO
- Phone
- (907) 486-6181
- Website
- WWW.KODIAKSENIORCENTER.ORG
- Return prepared by
- THOMAS HEAD & GREISEN PC
Mission
SUPPORT ORGANIZATION ESTABLISHED TO ASSIST THE SENIOR CITIZENS OF KODIAK, INC. IN ACHIEVING THEIR EXEMPT PURPOSE.
Program accomplishments
- EARNINGS FROM INVESTMENTS TRANSFERRED TO SENIOR CITIZENS OF KODIAK, INC. TO BE USED TO AID THE SENIOR CITIZENS OF THE KODIAK AREA.Expenses $20,540
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
- 92-0121016
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,659,913
- Income (IRS master file)
- $501,471
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $153,440 | $20,545 | $3,659,913 | IRS |
| 990 | June 2024 | $145,699 | $18,814 | $3,318,807 | IRS |
| 990 | June 2023 | $204,983 | $16,816 | $2,941,841 | XML |
| 990 | June 2022 | $272,533 | $18,471 | $2,690,036 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 92-0121016).
Questions about SENIOR CITIZENS OF KODIAK ENDOWMENT FUND INC
- What is the EIN of SENIOR CITIZENS OF KODIAK ENDOWMENT FUND INC?
- The employer identification number (EIN) of SENIOR CITIZENS OF KODIAK ENDOWMENT FUND INC is 92-0121016.
- Is SENIOR CITIZENS OF KODIAK ENDOWMENT FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SENIOR CITIZENS OF KODIAK ENDOWMENT FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SENIOR CITIZENS OF KODIAK ENDOWMENT FUND INC 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 SENIOR CITIZENS OF KODIAK ENDOWMENT FUND INC 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 SENIOR CITIZENS OF KODIAK ENDOWMENT FUND INC 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 SENIOR CITIZENS OF KODIAK ENDOWMENT FUND INC?
- The 990 for the year ended June 30, 2025 names AMY DURAND.
- Who are the officers and directors of SENIOR CITIZENS OF KODIAK ENDOWMENT FUND INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SENIOR CITIZENS OF KODIAK ENDOWMENT FUND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $153,440, expenses of $20,545 and total assets of $3,659,913 at year end.
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- 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
- SPRUCE ISLAND DEVELOPMENT CORPORATION INC EIN 20-1622649 · last filed 990 for 2025