Kodiak Area Native Association
990T • Fiscal year 2022 • EIN 92-0038225
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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
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Liabilities
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Revenue And Expenses
Revenue
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Expenses
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Net Income
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Historical Trend
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Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 15, 2023
- Return Version
- 2021v4.3
Mission and Program Overview
Mission
To elevate the quality of life of the people we serve.
Filing and Contact Details
Filer
- Filer Name
- Kodiak Area Native Association
- EIN
- 92-0038225
- In Care Of
- % MICHAEL PFEFFER
- Phone
- 9074869800
- Address
- 3449 Rezanof Drive East, Kodiak, AK 99615
Signing Officer
- Name
- Michael J Pfeffer CEO
- Title
- CEO
- Phone
- 9074869800
- Signed
- 2023-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bdo USA Pa
- Address
- 3601 C STREET STE 600, ANCHORAGE, AK 99503
- Preparer
- Rachael Mohns EA
- Phone
- 9072788878
Raw XML Appendix74 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.
| Path | # | Value |
|---|---|---|
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BalanceDueAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL PFEFFER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 9074869800 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3449 REZANOF DRIVE EAST |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | KODIAK |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99615 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 116478581 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 2082356 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 392071 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 2474427 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 2474427 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 2000000 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 280042 |
| IRS990TScheduleA/OthInventoryValuationMethodCd | 0 | OTHER APPROVED METHOD |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 713200 |
| IRS990TScheduleA/PurchasesAmt | 0 | 82356 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 88862 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 23167 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 2082356 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 392071 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 392071 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 392071 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENT IN PARTNERSHIP - PULLTABS |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael J Pfeffer CEO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074869800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kodiak Area Native Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KODI |
| ReturnHeader/Filer/EIN | 0 | 920038225 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MICHAEL PFEFFER |
| ReturnHeader/Filer/PhoneNum | 0 | 9074869800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3449 Rezanof Drive East |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kodiak |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 135381590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BDO USA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3601 C STREET STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072788878 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rachael Mohns EA |
| ReturnHeader/ReturnTs | 0 | 2023-08-15T18:45:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michael |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Pfeffer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
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- Revenue
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- Expenses
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- Net income
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