2026-01-26T10:38:03-05:00 2025-06-30 990EZ 2024-07-01 920099524 DOWNTOWN BUSINESS ASSOCIATION DOWN 9075232326 612 W WILLOUGHBY AVE JUNEAU AK 99801 Samuel Muse Finance Director 9075232322 2026-01-28 2024 2025-03-06 01:10:19Z X X www.downtownjuneau.org X X Non-profit 191392 X 53581 92966 39370 5475 0 0 0 0 0 0 0 0 0 0 191392 14581 156811 19473 8177 199042 -7650 89505 81855 X 196090 231466 0 0 100 100 196190 231566 106685 149711 89505 81855 The mission of the Downtown Business Association is to promote and advocate on behalf of our membership for a vibrant and sustainable downtown Juneau Alaska. The Downtown Business Association provides Ambassadors to travelers visiting the downtown business district to help greet and orient visitors to Juneau Alaska. 0 0 The Downtown Business Association promotes the downtown business district through organizing and hosting events such as the Gallery Walk and providing ongoing services such as downtown street lighting during winter months. 0 0 Downtown Business Association provides maps to local convention and tourist activities and attractions. 0 0 Nimmy Philips President 1 0 0 0 Dezarae Arrowsun Vice President 1 0 0 0 Cindee Brown-Mills Treasurer 1 0 0 0 Jamie Smith Secretary 1 0 0 0 Erin Tolles-Walker Board Member 1 0 0 0 Eric Alldredge Board Member 1 0 0 0 Jeff Hastings Board Member 1 0 0 0 Bill Heumann Board Member 1 0 0 0 Kim Hope Board Member 1 0 0 0 false false false false false 0 false false false AK Juneau Economic Development Council 612 W Willoughby Ave Juneau AK 99801 9075232322 false false false false false false false NONE NONE Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Flood Relief donations transfer to the Juneau Community Foundation, $11025| Donations to Juneau Animal Rescue, $556| Donations to Catholic Community Services, $2000| Support to Juneau Economic Development Council, $1000| Part I, line 16 | Other Expenses:, Amount:| Dues and subscriptions, $1270| Event Costs, $2285| Insurance, $896| License and Fees, $47| CBJ Sales Tax, $1564| Bank and service fees, $2115| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $100, $100| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Unearned Revenues, $75385, $107139| Trade Accounts Payable, $31300, $42572|