Nonprofit · EIN 92-0128339
ALASKA DISCOVERY FOUNDATION INC
Tax-exempt · JUNEAU, AK 99802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,029,863 | $1,010,891 | $18,972 | $2,221,371 | $275,406 | $1,945,965 |
| August 31, 2024 | 990 | $1,115,319 | $929,641 | $185,678 | $2,202,184 | $275,112 | $1,927,072 |
| August 31, 2023 | 990 | $1,227,563 | $870,699 | $356,864 | $1,955,215 | $172,278 | $1,782,937 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $155,778
- of which government grants
- $13,304
- Program service revenue
- $162,984
- Investment income
- $57,284
- Net income from sales of inventory
- $653,817
- Other revenue
- $653,817
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,475
- Other salaries and wages
- $622,653
- Salaries, compensation and benefits (total)
- $837,389
- Professional fundraising fees
- $0
- Accounting fees
- $2,927
- Occupancy
- $16,800
- Travel
- $7,252
- Depreciation
- $7,000
- Program services (functional)
- $841,155
- Management and general (functional)
- $108,546
- Fundraising (functional)
- $61,190
Balance sheet and other
- Total assets, start of year
- $2,202,184
- Total assets, end of year
- $2,221,371
- Total liabilities, end of year
- $275,406
- Net assets, end of year
- $1,945,965
- Land, buildings and equipment
- $321,167
- Publicly traded securities
- $24,853
- Net assets without donor restrictions
- $1,645,965
- Net assets with donor restrictions
- $300,000
- Gross receipts
- $1,643,108
- Employees
- 39
- Volunteers
- 15
- Year formed
- 1989
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn Eisele | Executive Director Key employee, Highest-paid employee | 40 | $111,475 |
| Mary Hakala | Board Member Trustee or director | 1 | $0 |
| Michelle Martin | Board Member Trustee or director | 1 | $0 |
| Molly Box | Board member Trustee or director | 1 | $0 |
| Jamie Karnik | President Trustee or director | 1 | $0 |
| Megan Gahl | Vice President Trustee or director | 1 | $0 |
| Brock Tabor | Treasurer Trustee or director | 1 | $0 |
| Sarah Moore | Secretary Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Hakala | Board Member Trustee or director | 1 | $0 |
| Michelle Martin | Board Member Trustee or director | 1 | $0 |
| Molly Box | Board member Trustee or director | 1 | $0 |
| Jamie Karnik | President Officer | 1 | $0 |
| Megan Gahl | Vice President Officer | 1 | $0 |
| Brock Tabor | Treasurer Officer | 1 | $0 |
| Sarah Moore | Secretary Officer | 1 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Hakala | President Trustee or director, Officer | 1 | $0 |
| Sarah Moore | Vice President Trustee or director, Officer | 0.5 | $0 |
| Dana Owen | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Sierra Gadaire | Secretary Trustee or director, Officer | 0.5 | $0 |
| Brock Tabor | Board member Trustee or director | 0.5 | $0 |
| Kaitlyn Bausler | Board member Trustee or director | 0.5 | $0 |
| Jamie Karnik | Board member Trustee or director | 0.5 | $0 |
| Megan Gahl | Board member Trustee or director | 0.5 | $0 |
| Molly Box | Board member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21867, JUNEAU, AK 99802-1867
- Principal officer (990 for 2024)
- Shawn Eisele, PO Box 21867, Juneau, AK 99802
- Signed the 990
- Shawn Eisele, Executive Director
- Phone
- (907) 463-1500
- Website
- www.discoverysoutheast.org
Mission
Through education and exploration we deepen Southeast Alaskan's connection with nature.
Program accomplishments
- Provide educational materials in partnership with the US Forest Service. Additional related Function revenue generated by this program is reported on Part VIII, line 10.Expenses $339,038 · revenue $46,482
- Conducted nature education classes and field trips for elementary & middle school students.Expenses $208,480 · revenue $37,045
- Summer programs and day camp programs: conducted day camps from one day to one week long, focused on nature education.Expenses $238,969 · revenue $132,889
- Conducted educational research projects, programs and publications.Expenses $54,668 · revenue $20,374
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 92-0128339
- 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
- 1989
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60Z)
- Assets (IRS master file)
- $2,221,371
- Income (IRS master file)
- $1,643,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,029,863 | $1,010,891 | $2,221,371 | XML |
| 990 | August 2024 | $1,115,319 | $929,641 | $2,202,184 | XML |
| 990 | August 2023 | $1,227,563 | $870,699 | $1,955,215 | XML |
| 990 | August 2022 | $1,059,893 | $736,576 | $1,846,185 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 92-0128339).
Questions about ALASKA DISCOVERY FOUNDATION INC
- What is the EIN of ALASKA DISCOVERY FOUNDATION INC?
- The employer identification number (EIN) of ALASKA DISCOVERY FOUNDATION INC is 92-0128339.
- Is ALASKA DISCOVERY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ALASKA DISCOVERY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALASKA DISCOVERY FOUNDATION INC 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 ALASKA DISCOVERY FOUNDATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALASKA DISCOVERY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ALASKA DISCOVERY FOUNDATION INC?
- The 990 for the year ended August 31, 2025 names Shawn Eisele.
- Who are the officers and directors of ALASKA DISCOVERY FOUNDATION INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $111,475 (Shawn Eisele, Executive Director).
- How much revenue does ALASKA DISCOVERY FOUNDATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,029,863, expenses of $1,010,891 and total assets of $2,221,371 at year end.
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- SOUTHEAST ALASKA CONSERVATION COUNCIL INC-SEACC EIN 92-0062992 · last filed 990 for 2025
- ALASKA HEAT SMART EIN 84-2399535 · last filed 990 for 2025
- RENEWABLE JUNEAU EIN 81-4466554 · last filed 990-N for 2025
- DEFENDERS AND FRIENDS OF ADMIRALTY AND TONGASS WILDLAND WATCH EIN 91-1819712 · last filed 990-N for 2025
- JUNEAU COMMUNITY GARDEN ASSOC EIN 92-0148764 · last filed 990-N for 2025