Nonprofit · EIN 23-7243859
JUNEAU ARTS AND HUMANITIES COUNCIL
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,992,441 | $2,334,257 | -$341,816 | $1,007,408 | $503,212 | $504,196 |
| June 30, 2024 | 990 | $1,760,575 | $2,044,685 | -$284,110 | $1,071,152 | $626,267 | $444,885 |
| June 30, 2023 | 990 | $1,530,551 | $1,705,742 | -$175,191 | $1,241,045 | $545,701 | $695,344 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $993,875
- of which government grants
- $657,845
- Program service revenue
- $919,667
- Investment income
- $1,264
- Net rental income
- $7,372
- Net income from fundraising events
- $3,085
- Net income from gaming
- $11,204
- Net income from sales of inventory
- $54,255
- Other revenue
- $77,635
Expenses
- Grants and similar amounts paid
- $253,450
- Compensation of officers, directors and key employees
- $85,686
- Other salaries and wages
- $996,750
- Salaries, compensation and benefits (total)
- $1,172,517
- Professional fundraising fees
- $0
- Legal fees
- $1,466
- Accounting fees
- $13,553
- Occupancy
- $259,851
- Travel
- $31,759
- Depreciation
- $630
- Program services (functional)
- $2,068,660
- Management and general (functional)
- $262,795
- Fundraising (functional)
- $2,802
Balance sheet and other
- Total assets, start of year
- $1,071,152
- Total assets, end of year
- $1,007,408
- Total liabilities, end of year
- $503,212
- Net assets, end of year
- $504,196
- Land, buildings and equipment
- $47,231
- Net assets without donor restrictions
- $504,196
- Gross receipts
- $2,057,715
- Employees
- 44
- Volunteers
- 84
- Year formed
- 1973
- 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 | Other / benefits |
|---|---|---|---|---|
| PHILLIP HUEBSCHEN | EXECUTIVE DI Officer | 40 | $85,000 | $2,000 |
| ABEL RAYAN | BOARD PRESID Trustee or director, Officer | 2 | $0 | $0 |
| DAVINA COLE | BOARD VICE P Trustee or director, Officer | 2 | $0 | $0 |
| JEANA VARNEY | BOARD SECRET Trustee or director, Officer | 2 | $0 | $0 |
| JOY DEMMERT | BOARD TREASU Trustee or director, Officer | 2 | $0 | $0 |
| CARIN SILKAITIS | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| DAVID RUSSELL-JENSEN | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| DESIREE JACKSON | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| FLORDELINO LAGUNDINO | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| GEORGIA POST | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| JAMES BIBB | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| JAMES HEUMANN | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| NIC DEHART | BOARDTRUSTEE Trustee or director | 1 | $0 | $0 |
| SUE SCHRADER | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
| TAJAI NEILGA KOOFEI REVELS | BOARD TRUSTE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP HUEBSCHEN | EXECUTIVE DI Officer | 40 | $69,676 |
| ABEL RAYAN | BOARD PRESID Trustee or director, Officer | 2 | $0 |
| DAVINA COLE | BOARD VICE P Trustee or director, Officer | 2 | $0 |
| JEANA VARNEY | BOARD SECRET Trustee or director, Officer | 2 | $0 |
| JOY DEMMERT | BOARD TREASU Trustee or director, Officer | 2 | $0 |
| JAMES BIBB | BOARD TRUSTE Trustee or director | 1 | $0 |
| JOHN CLOUGH | BOARD TRUSTE Trustee or director | 1 | $0 |
| NIC DEHART | BOARD TRUSTE Trustee or director | 1 | $0 |
| JAMES HEUMANN | BOARD TRUSTE Trustee or director | 1 | $0 |
| DESIREE JACKSON | BOARD TRUSTE Trustee or director | 1 | $0 |
| DAVID RUSSELL-JENSEN | BOARD TRUSTE Trustee or director | 1 | $0 |
| FLOREDELINO LAGUNDINO | BOARD TRUSTE Trustee or director | 1 | $0 |
| GEORGIA POST | BOARDTRUSTEE Trustee or director | 1 | $0 |
| TAJAI REVELS | BOARD TRUSTE Trustee or director | 1 | $0 |
| SUE SCHRADER | BOARD TRUSTE Trustee or director | 1 | $0 |
| CARIN SILKAITIS | BOARD TRUSTE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGGIE SCHAPP | INTERIM DIRE Officer | 40 | $84,342 |
| PHILLIP HUEBSCHEN | EXECUTIVE DI Officer | 40 | $0 |
| ABEL RYAN | BOARD PRESID Trustee or director, Officer | 2 | $0 |
| DAVINA COLE | BOARD VICE P Trustee or director, Officer | 2 | $0 |
| JEANA VARNEY | BOARD SECRET Trustee or director, Officer | 2 | $0 |
| JOY DEMMERT | BOARD TREASU Trustee or director, Officer | 2 | $0 |
| JAMES BIBB | BOARD TRUSTE Trustee or director | 1 | $0 |
| VINCENT CHENG | BOARD TRUSTE Trustee or director | 1 | $0 |
| NIC DEHART | BOARD TRUSTE Trustee or director | 1 | $0 |
| JIM HEUMANN | BOARD TRUSTE Trustee or director | 1 | $0 |
| JAMES HOAGLAND | BOARD TRUSTE Trustee or director | 1 | $0 |
| DESIREE JACKSON | BOARD TRUSTE Trustee or director | 1 | $0 |
| FLOREDELINO LAGUNDINO | BOARD TRUSTE Trustee or director | 1 | $0 |
| GEORGIA POST | BOARDTRUSTEE Trustee or director | 1 | $0 |
| SUE SCHRADER | BOARD TRUSTE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 350 WHITTIER ST, JUNEAU, AK 99801-1774
- Principal officer (990 for 2024)
- ABEL RAYAN, 350 WHITTIER STREET SUITE 101, JUNEAU, AK 99801
- Signed the 990
- MARGARET MCMILLAN, EXECUTIVE DIRECTOR
- Phone
- (907) 586-2787
- Website
- HTTP://WWW.JAHC.ORG/
- Return prepared by
- ELGEE REHFELD LLC
Mission
THE JUNEAU ARTS & HUMANITIES COUNCIL CULTIVATES VIBRANT ARTS AND CULTURAL OPPORTUNITIES AND IS A LEADER IN BUILDING A STRONG, PROSPEROUS COMMUNITY WHERE CREATIVITY AND INNOVATION THRIVE.
Program accomplishments
- MANAGEMENT OF THE JUNEAU ARTS AND CULTURE CENTER - APPROXIMATELY 30,000 PEOPLE VISITED THE FACILITY DURING THE YEAR. THE JAHC ALSO SERVES AS AN OUTLET AND GALLERY FOR ART AND PUBLICATIONS BY SOUTHEAST ALASKAN ARTISTS AND WRITERS. IN FY2019 THE COUNCIL STARTED MANAGING THE CITY & BOROUGH OF JUNEAU'S CENTENNIAL HALL TO ALLOW ADDITIONAL OPPORTUNITIES FOR ARTS IN THE TOWN, AND TO PROMOTE CREATIVE ECONOMY IN CBJ. THIS IS PART OF THE JAHC'S GOALS TO PLAN AND DEVELOP THE ARTS COMPLEX IN JUNEAU. THE COUNCIL IS AN ACTIVE PARTNER WITH THE MUNICIPALITY, CULTURAL INSTITUTIONS AND BUSINESSES IN PLANNING FOR A DISTINCTIVE ARTS/CULTURAL DISTRICT, INCLUDING A PERFORMING ARTS VENUE THAT SERVES THE NEEDS OF JUNEAUS DIVERSE ARTS COMMUNITY.Expenses $1,539,767 · revenue $715,750
- REGRANTING AND ARTS ORGANIZATION SUPPORT - TOTAL AFFECTED IS INDETERMINATE - WE PASS FUNDS ALONG TO OTHER ORGANIZATIONS TO BENEFIT THEIR CONSTITUENCIES. THE CITY & BOROUGH ASSEMBLY CHARGED THE COUNCIL WITH MANAGING THE REDISTRIBUTION OF CITY ARTS FUNDING IN 2005. THE COUNCIL WORKED WITH THE OTHER GROUPS TO DEVELOP A FAIR AND EQUITABLE DISTRIBUTION PROCESS WHICH IT ADMINISTERS ANNUALLY. THIS PROCESS INCLUDES MAINTAINING CLOSE CONTACT WITH ALL THE ARTS GROUPS AND FACILITATING SUPPORT IN THE FORM OF TRAINING, ADVICE, COMMUNITY- WIDE COMMUNICATION AS WELL AS THE REDISTRIBUTION OF FUNDS.Expenses $401,223 · grants $253,450
- PERFORMING ARTS & CULTURE CONCERT SERIES - 5,000 PATRONS, INCLUDING STUDENTS, ARTISTS, AND SENIOR CITIZENS. THE COUNCIL PROVIDES TICKETS AT NO CHARGE TO A VARIETY OF SOCIAL SERVICE AGENCIES TO ALLOW PEOPLE WHO MIGHT OTHERWISE BE UNABLE TO ENJOY THE BENEFITS OF LIVE PERFORMANCES TO ATTEND. THE COUNCIL OFFERS THE HIGHEST QUALITY PERFORMANCES, SELECTED TO AUGMENT THE OFFERINGS FROM OTHER PRESENTERS IN THE COMMUNITY. GENERALLY, THE SEASON INCLUDES WORLD MUSIC, FAMILY ENTERTAINMENT, CLASSICAL AND JAZZ MUSIC, AND PROFESSIONAL DANCE. THE COUNCIL ALSO FOCUSES ON PRESENTING ALASKAN PERFORMERS FROM DIFFERENT REGIONS OF THE STATE WHEN POSSIBLE.Expenses $127,670 · revenue $203,917
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
- 23-7243859
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $1,007,408
- Income (IRS master file)
- $2,057,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,992,441 | $2,334,257 | $1,007,408 | IRS |
| 990 | June 2024 | $1,760,575 | $2,044,685 | $1,071,152 | IRS |
| 990 | June 2023 | $1,530,551 | $1,705,742 | $1,241,045 | XML |
| 990 | June 2022 | $1,594,811 | $1,554,830 | $1,417,230 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 23-7243859).
Questions about JUNEAU ARTS AND HUMANITIES COUNCIL
- What is the EIN of JUNEAU ARTS AND HUMANITIES COUNCIL?
- The employer identification number (EIN) of JUNEAU ARTS AND HUMANITIES COUNCIL is 23-7243859.
- Is JUNEAU ARTS AND HUMANITIES COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to JUNEAU ARTS AND HUMANITIES COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNEAU ARTS AND HUMANITIES COUNCIL 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 JUNEAU ARTS AND HUMANITIES COUNCIL 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 JUNEAU ARTS AND HUMANITIES COUNCIL 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 JUNEAU ARTS AND HUMANITIES COUNCIL?
- The 990 for the year ended June 30, 2025 names ABEL RAYAN.
- Who are the officers and directors of JUNEAU ARTS AND HUMANITIES COUNCIL?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $85,000 (PHILLIP HUEBSCHEN, EXECUTIVE DI).
- How much revenue does JUNEAU ARTS AND HUMANITIES COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,992,441, expenses of $2,334,257 and total assets of $1,007,408 at year end.
Other nonprofits in JUNEAU
- SEALASKA HERITAGE INSTITUTE EIN 92-0081844 · last filed 990 for 2024
- GOLDBELT HERITAGE FOUNDATION EIN 81-0645819 · last filed 990 for 2024
- HAA TOOCH LICHEESH EIN 92-2105841 · last filed 990 for 2024
- PARTNERSHIP INC EIN 46-4451460 · last filed 990 for 2025
- JUNEAU DANCE THEATRE INC EIN 92-0066478 · last filed 990 for 2025
- JUNEAU JAZZ AND CLASSICS INC EIN 94-3053060 · last filed 990 for 2025
- ALASKA NATIVE VOICES EDUCATIONAL INSTITUTE EIN 47-3251247 · last filed 990 for 2025
- JUNEAU SYMPHONY INC EIN 92-0080948 · last filed 990 for 2024
All nonprofits in JUNEAU · Alaska · Arts, culture and humanities