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Nonprofit · EIN 45-5500564

JUNEAU CLIMBING AND RECREATION

Tax-exempt · JUNEAU, AK 99801

Financials

$302K$248K2023$250K$230K2024
Revenue Expenses · by fiscal year end
Financials of JUNEAU CLIMBING AND RECREATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$250,451$229,811$20,640$136,885$3,828$133,057
December 31, 2023990$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.

NameTitleHours / weekCompensation
LAUGHLIN BARKERBOARD PRESID
Trustee or director, Officer
5$0
JESSICA BROWNBOARD VICE P
Trustee or director, Officer
5$0
ALISHA FALBERGBOARD SECRET
Trustee or director
5$0
EMILY NAUMANBOARD TREASU
Trustee or director, Officer
5$0
DIANA BAETSCHERBOARD MEMBER
Trustee or director
5$0
MICHELLE ELFERSBOARD MEMBER
Trustee or director
5$0
ERAN HOODBOARD MEMBER
Trustee or director
5$0
BOB LAFAVORBOARD MEMBER
Trustee or director
5$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
LAUGHLIN BARKERBOARD PRESID
Trustee or director, Officer
5$0
JESSICA BROWNBOARD VICE P
Trustee or director, Officer
5$0
EMILY NAUMANBOARD TREASU
Trustee or director, Officer
5$0
ALISHA FALBERGBOARD SECRET
Trustee or director
5$0
DIANA BAETSCHERBOARD MEMBER
Trustee or director
1$0
MICHELLE ELFERSBOARD MEMBER
Trustee or director
5$0
ERAN HOODBOARD MEMBER
Trustee or director
1$0
BOB LAFAVORBOARD MEMBER
Trustee or director
2$0
DEMIAN SCHANEBOARD 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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$136,885
Income (IRS master file)
$251,354

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$250,451$229,811$136,885XML
990December 2023$302,409$248,202$115,261XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZJune 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.

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