Nonprofit · EIN 45-5500564
JUNEAU CLIMBING AND RECREATION
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $250,451 | $229,811 | $20,640 | $136,885 | $3,828 | $133,057 |
| December 31, 2023 | 990 | $302,409 | $248,202 | $54,207 | $115,261 | $2,844 | $112,417 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,444
- Program service revenue
- $239,186
- Investment income
- $0
- Net income from fundraising events
- $5,821
- Other revenue
- $5,821
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $92,058
- Salaries, compensation and benefits (total)
- $101,050
- Professional fundraising fees
- $0
- Accounting fees
- $1,427
- Occupancy
- $73,232
- Travel
- $1,472
- Program services (functional)
- $194,377
- Management and general (functional)
- $35,434
Balance sheet and other
- Total assets, start of year
- $115,261
- Total assets, end of year
- $136,885
- Total liabilities, end of year
- $3,828
- Net assets, end of year
- $133,057
- Gross receipts
- $251,354
- Employees
- 20
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUGHLIN BARKER | BOARD PRESID Trustee or director, Officer | 5 | $0 |
| JESSICA BROWN | BOARD VICE P Trustee or director, Officer | 5 | $0 |
| ALISHA FALBERG | BOARD SECRET Trustee or director | 5 | $0 |
| EMILY NAUMAN | BOARD TREASU Trustee or director, Officer | 5 | $0 |
| DIANA BAETSCHER | BOARD MEMBER Trustee or director | 5 | $0 |
| MICHELLE ELFERS | BOARD MEMBER Trustee or director | 5 | $0 |
| ERAN HOOD | BOARD MEMBER Trustee or director | 5 | $0 |
| BOB LAFAVOR | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUGHLIN BARKER | BOARD PRESID Trustee or director, Officer | 5 | $0 |
| JESSICA BROWN | BOARD VICE P Trustee or director, Officer | 5 | $0 |
| EMILY NAUMAN | BOARD TREASU Trustee or director, Officer | 5 | $0 |
| ALISHA FALBERG | BOARD SECRET Trustee or director | 5 | $0 |
| DIANA BAETSCHER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE ELFERS | BOARD MEMBER Trustee or director | 5 | $0 |
| ERAN HOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB LAFAVOR | BOARD MEMBER Trustee or director | 2 | $0 |
| DEMIAN SCHANE | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1310 EASTAUGH WAY, JUNEAU, AK 99801-7744
- In care of
- % TYLER GRESS
- Principal officer (990 for 2024)
- LAUGHLIN BARKER, 1310 EASTAUGH WAY, JUNEAU, AK 99801
- Signed the 990
- LAUGHLIN BARKER, BOARD PRESIDENT
- Phone
- (907) 586-4982
- Website
- HTTP://WWW.ROCKDUMP.COM
- Return prepared by
- ELGEE REHFELD LLC
Mission
THE PRINCIPAL GOALS OF JUNEAU CLIMBING AND RECREATION ARE TO PROMOTE PHYSICAL EDUCATION FOR OUR YOUTH AND OTHER MEMBERS OF OUR COMMUNITY AND ENCOURAGE INDOOR CLIMBING TO IMPROVE PERSONS STRENGTH, BALANCE, CONFIDENCE AND PHYSICAL FITNESS. WE MAINTAIN A HIGH DEGREE OF FLEXIBILITY IN OVERSEEING THE ROCK DUMPS SPACE TO PROVIDE GREATER OPPORTUNITIES AND RESPOND TO THE COMMUNITYS EVER-GROWING INTERESTS, ESPECIALLY TO PROVIDE A SAFE INDOOR SPACE THAT PROMOTES PHYSICAL ACTIVITY DESPITE ALASKAS INCLEMENT WEATHER.
Program accomplishments
- JCR OPERATED THE ROCK DUMP CLIMBING GYM. THE FACILITY SERVES FIRST TIME CLIMBERS, TRAVELERS, SCHOOL GROUPS, AND NEARLY 200 MEMBERS. ALONG WITH OFFERINGS FOR CLIMBING WE OFFER COACHING, YOUTH PROGRAMS, AND INSTRUCTION FOR THOSE LOOKING TO GET MORE OUT OF THEIR CLIMBING. OUTSIDE OF OUR REGULAR HOURS, WE ALSO OFFER TIME FOR LOCAL SCHOOLS RANGING FROM PRIMARY TO COLLEGE TO USE THE FACILITY FOR EDUCATION AND RECREATION.Expenses $194,377 · revenue $239,186
- JRC COORDINATES COMMUNICATIONS BETWEEN GOVERNMENT AND PRIVATE PARTNERS AND MEMBERS OF THE COMMUNITY TO SECURE ACCESS TO AND IMPROVE SAFETY OF OUTDOOR CLIMBING AREAS IN JUNEAU, ALASKA. EFFORTS INCLUDE ARRANGING FOR PERMITTED LAND USE, TRAIL IMPROVEMENT, AND COMMUNITY OUTREACH.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5500564
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $136,885
- Income (IRS master file)
- $251,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $250,451 | $229,811 | $136,885 | XML |
| 990 | December 2023 | $302,409 | $248,202 | $115,261 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 45-5500564).
Questions about JUNEAU CLIMBING AND RECREATION
- What is the EIN of JUNEAU CLIMBING AND RECREATION?
- The employer identification number (EIN) of JUNEAU CLIMBING AND RECREATION is 45-5500564.
- Is JUNEAU CLIMBING AND RECREATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to JUNEAU CLIMBING AND RECREATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNEAU CLIMBING AND RECREATION 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 CLIMBING AND RECREATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNEAU CLIMBING AND RECREATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JUNEAU CLIMBING AND RECREATION?
- The 990 for the year ended December 31, 2024 names LAUGHLIN BARKER.
- Who are the officers and directors of JUNEAU CLIMBING AND RECREATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does JUNEAU CLIMBING AND RECREATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $250,451, expenses of $229,811 and total assets of $136,885 at year end.
Other nonprofits in JUNEAU
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- JUNEAU SOCCER CLUB EIN 94-3157795 · last filed 990 for 2025
- JUNEAU NORDIC SKI CLUB EIN 92-0149710 · last filed 990 for 2025
- JUNEAU ADULT HOCKEY ASSOCIATION EIN 54-2088407 · last filed 990-EZ for 2025
- THE EAGLECREST FOUNDATION EIN 57-1178631 · last filed 990 for 2025
- JUNEAU YOUTH WRESTLING CLUB EIN 92-0170460 · last filed 990 for 2024
- JUNEAU FASTPITCH SOFTBALL ASSOCIATION EIN 94-3157026 · last filed 990 for 2025
- LYNN CANAL ADVENTURES EIN 84-4443994 · last filed 990-EZ for 2024