Other Expenses.1009
“Depreciation $232”
Mavis Island Project
EIN 87-4392254 • 501(c)3 • Cordova, AK
Pub. 78 Eligible990-N CoverageNTEE N20
Profile
To care for and provide outdoor programming at mavis island
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$5,700
Up $3,760 (+194%) from 2024
Liabilities
Down$17
Down $3,544 (-100%) from 2024
Net Assets
Up$5,683
Up $7,304 (+451%) from 2024
Operations
Revenue
Up$55,349
Up $14,559 (+36%) from 2024
Expenses
Up$48,045
Up $2,336 (+5.1%) from 2024
Net Income
Up$7,304
Up $12,223 (+248%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,700
- Liabilities
- $17
- Net assets
- $5,683
- Revenue
- $55,349
- Expenses
- $48,045
- Net income
- $7,304
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 6, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $55,349
Mission and Program Overview
Mission
To care for and provide outdoor programming at mavis island
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE 6 WEEKS OF SUMMER CAMP AT MAVIS ISLAND | $18,500 | $31,253 |
| PROVIDE SCHOLARSHIPS FOR SUMMER CAMP FEES | $5,500 | - |
| BUILD NEW OUTHOUSE AT MAVIS ISLAND | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GABRIELLE BROWN | Program Manager | PT | $13,311 | - | $13,311 |
| RITA SPANN | President | - | $0 | - | - |
| HAYLEY FLEMING | Vice President | - | $0 | - | - |
| JESSICA JAMES | Secretary | - | $0 | - | - |
| DANIELLE LUNDLI | Treasurer | - | $0 | - | - |
| SARAH HOEPFNER | Board | - | $0 | - | - |
| LINDSEY HAMMER | Board | - | $0 | - | - |
| JANA HOWARD | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mavis Island Project
- EIN
- 87-4392254
- Phone
- 9078316925
- Address
- PO BOX 441, CORDOVA, AK 99574
Signing Officer
- Name
- Gabrielle Brown
- Title
- Program Manager
- Signed
- 2026-03-06
Preparer
- Firm
- Casea Babic Accounting LLC
- Address
- 35 Mile Whitshed RD, Cordova, AK 99574
- Preparer
- Casea L Babic
- Phone
- 9078316925
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $4593”
Other Expenses.1
“FUNDRAISER EXP $5255”
Other Expenses.2
“SUPPLIES $3874”
Other Expenses.3
“PROGRAM EXP $3106”
Other Expenses.4
“WEBSITE DESIGN $1500”
Other Expenses.5
“Dues and subscriptions $798”
Other Expenses.6
“Payment processing fees $650”
Other Expenses.7
“LICENSE AND PERMITS $150”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1393”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $3561 Payable to Officers, Directors, Etc. - Ending $0”
Total Liabilities.1
“PAYROLL LIABILITY - Beginning $0 PAYROLL LIABILITY - Ending $17”
Raw XML Appendix176 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES $3874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXP $3106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEBSITE DESIGN $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND SUBSCRIPTIONS $798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYMENT PROCESSING FEES $650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSE AND PERMITS $150 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GABRIELLE BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-06 |
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| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-06T13:17:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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