Nonprofit · EIN 52-2395867
JUNEAU COMMUNITY FOUNDATION
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,909,581 | $4,846,935 | $5,062,646 | $92,795,105 | $6,932,711 | $85,862,394 |
| December 31, 2023 | 990 | $7,223,662 | $4,755,194 | $2,468,468 | $83,920,831 | $8,706,165 | $75,214,666 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,053,723
- of which government grants
- $1,841,394
- Program service revenue
- $50,680
- Investment income
- $2,815,834
- Net gain from sales of assets
- $610,034
- Net income from fundraising events
- -$10,506
- Other revenue
- -$10,656
Expenses
- Grants and similar amounts paid
- $4,224,654
- Compensation of officers, directors and key employees
- $126,969
- Other salaries and wages
- $205,249
- Salaries, compensation and benefits (total)
- $361,460
- Professional fundraising fees
- $0
- Accounting fees
- $69,404
- Occupancy
- $11,434
- Program services (functional)
- $4,523,012
- Management and general (functional)
- $294,843
- Fundraising (functional)
- $29,080
Balance sheet and other
- Total assets, start of year
- $83,920,831
- Total assets, end of year
- $92,795,105
- Total liabilities, end of year
- $6,932,711
- Net assets, end of year
- $85,862,394
- Publicly traded securities
- $90,451,192
- Net assets without donor restrictions
- $51,290,307
- Net assets with donor restrictions
- $34,572,087
- Gross unrelated business income
- -$150
- Gross receipts
- $10,875,613
- Employees
- 4
- Year formed
- 2000
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY SKILBRED | EXECUTIVE DI Officer | 40 | $125,969 | $1,000 |
| JOHN PUGH | BOARD PRESID Trustee or director, Officer | 4 | $0 | $0 |
| AMANDA MALLOTT | BOARD VICE P Trustee or director, Officer | 3 | $0 | $0 |
| RICK SHATTUCK | BOARD SECRET Trustee or director, Officer | 2 | $0 | $0 |
| JULIE HAMILTON | BOARD TREASU Trustee or director, Officer | 2 | $0 | $0 |
| BOB BARTHOLOMEW | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| MATT CARLE | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| ERIC KUEFFNER | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| SANDRO LANE | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| GEOFF LARSON | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| MIKE MCKRILL | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| MARJORIE MENZI | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| BOB MITCHELL | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| MYRA MUNSON | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| THYES SHAUB | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REED STOOPS | BOARD DIRECT Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY SKILBRED | EXECUTIVE DI Officer | 40 | $119,047 | $1,000 |
| JOHN PUGH | BOARD PRESID Trustee or director, Officer | 4 | $0 | $0 |
| AMANDA MALLOTT | BOARD VICE P Trustee or director, Officer | 3 | $0 | $0 |
| RICK SHATTUCK | BOARD SEC/TR Trustee or director, Officer | 2 | $0 | $0 |
| MATT CARLE | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| ERIC KUEFFNER | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| SANDRO LANE | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| GEOFF LARSON | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| MIKE MCKRILL | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| MARJORIE MENZI | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| MYRA MUNSON | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| GEORGE REIFENSTEIN | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| THYES SHAUB | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
| REED STOOPS | BOARD DIRECT Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 641 W WILLOUGHBY AVE STE 206, JUNEAU, AK 99801-1748
- In care of
- % ERIC A KUEFFNER
- Principal officer (990 for 2024)
- JOHN PUGH, 350 N FRANKLIN STREET SUITE 4, JUNEAU, AK 99801
- Signed the 990
- AMY SKILBRED, EXECUTIVE DIRECTOR
- Phone
- (907) 523-5450
- Website
- HTTP://WWW.JUNEAUCF.ORG
- Return prepared by
- ELGEE REHFELD LLC
Mission
THE JUNEAU COMMUNITY FOUNDATION WAS CREATED TO PROMOTE PHILANTHROPY AND EFFECTIVELY RESPOND TO THE NEEDS OF OUR COMMUNITY TO CREATE A HEALTHY, SAFE, AND CULTURALLY RICH ENVIRONMENT.
Program accomplishments
- THE JUNEAU COMMUNITY FOUNDATION STRIVES FOR POSITIVE CHANGE IN OUR CULTURALLY DIVERSE COMMUNITY AND SOUTHEAST ALASKA BY PROVIDING GRANTS FROM OUR DISCRETIONARY FUNDS, DONOR ADVISED, DONOR DESIGNATED, AGENCY, AND SCHOLARSHIP FUNDS. THE FOUNDATION ALSO LEVERAGES GRANTS FROM OTHER ORGANIZATIONS TO SUPPORT PROGRAMS, PROJECTS, AND CAPITAL IMPROVEMENTS. TAKEN TOGETHER THESE GRANTS AND SCHOLARSHIPS HAVE A PROFOUND EFFECT ON A BROAD RANGE OF IMPORTANT ISSUES INCLUDING IMPROVEMENTS IN EDUCATION, HEALTH, SOCIAL SERVICES, A VIBRANT ARTS COMMUNITY, YOUTH EQUITY, AND HEALTHY ACTIVITIES. DURING 2024, THE FOUNDATION CONTINUED TO GROW PHILANTHROPY WITHIN OUR COMMUNITY WITH THE ESTABLISHMENT OF THIRTEEN NEW FUNDS; AND INCREASED CONTRIBUTIONS TO OUR SUSTAINABILITY AND COMMUNITY IMPACT FUNDS IN THE AREAS OF YOUTH AND EDUCATION, HEALTH AND SOCIAL SERVICES, PARKS, TRAILS, AND RECREATION AND ARTS AND CULTURE.Expenses $4,523,012 · grants $4,224,654 · revenue $50,680
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
- 52-2395867
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $92,795,105
- Income (IRS master file)
- $10,875,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,909,581 | $4,846,935 | $92,795,105 | IRS |
| 990 | December 2023 | $7,223,662 | $4,755,194 | $83,920,831 | XML |
| 990 | December 2022 | $7,816,581 | $6,013,458 | $70,674,502 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 52-2395867).
Questions about JUNEAU COMMUNITY FOUNDATION
- What is the EIN of JUNEAU COMMUNITY FOUNDATION?
- The employer identification number (EIN) of JUNEAU COMMUNITY FOUNDATION is 52-2395867.
- Is JUNEAU COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to JUNEAU COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNEAU COMMUNITY FOUNDATION 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 COMMUNITY FOUNDATION 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 COMMUNITY FOUNDATION 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 COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names JOHN PUGH.
- Who are the officers and directors of JUNEAU COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $125,969 (AMY SKILBRED, EXECUTIVE DI).
- How much revenue does JUNEAU COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,909,581, expenses of $4,846,935 and total assets of $92,795,105 at year end.
Other nonprofits in JUNEAU
- HUNA HERITAGE FOUNDATION INC EIN 94-3113818 · last filed 990-PF for 2024
- HEALING HAND FOUNDATION EIN 92-0177320 · last filed 990 for 2025
- UNITED WAY OF SOUTHEAST ALASKA EIN 92-0103202 · last filed 990-EZ for 2025
- JUNEAU HIGH SCHOOL BAND BOOSTERS EIN 74-3102352 · last filed 990-N for 2025
- JUNEAU DOUGLAS SWIM TEAM BOOSTER CLUB EIN 27-4032436 · last filed 990-N for 2025
- SOUTHEAST CONFERENCE FOUNDATION EIN 92-0856205 · last filed 990-N for 2024
- TLINGIT & HAIDA FOUNDATION EIN 39-3554590 · last filed 990-N for 2025
- BENITO AND FRANCES C GAGUINE FOUNDATION EIN 91-1792380 · last filed 990-PF for 2024
All nonprofits in JUNEAU · Alaska · Philanthropy, voluntarism and grantmaking foundations