Nonprofit · EIN 92-0131177
DENALI EDUCATION CENTER
Tax-exempt · DENALI PARK, AK 99755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,191,848 | $3,044,806 | $147,042 | $3,605,087 | $160,287 | $3,444,800 |
| December 31, 2023 | 990 | $3,163,868 | $2,970,530 | $193,338 | $3,869,660 | $621,973 | $3,247,687 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $243,886
- Program service revenue
- $2,906,234
- Investment income
- $719
- Net rental income
- $6,272
- Net income from fundraising events
- $22,233
- Other revenue
- $41,009
Expenses
- Grants and similar amounts paid
- $4,000
- Compensation of officers, directors and key employees
- $166,872
- Other salaries and wages
- $711,550
- Salaries, compensation and benefits (total)
- $1,058,962
- Professional fundraising fees
- $0
- Accounting fees
- $4,949
- Occupancy
- $894,702
- Travel
- $25,971
- Depreciation
- $134,880
- Program services (functional)
- $2,016,828
- Management and general (functional)
- $987,692
- Fundraising (functional)
- $40,286
Balance sheet and other
- Total assets, start of year
- $3,869,660
- Total assets, end of year
- $3,605,087
- Total liabilities, end of year
- $160,287
- Net assets, end of year
- $3,444,800
- Land, buildings and equipment
- $2,507,806
- Publicly traded securities
- $56,300
- Net assets without donor restrictions
- $3,305,739
- Net assets with donor restrictions
- $139,061
- Gross receipts
- $3,201,911
- Employees
- 47
- Volunteers
- 5
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jodi Rodwell | Executive Director Officer | 40 | $93,020 | $15,883 |
| Jill Boelsma | Operations Director Officer | 40 | $73,852 | $15,689 |
| Bonnie Westlund | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Tenelle Wise | Board Vice-Chair Trustee or director, Officer | 2 | $0 | $0 |
| Greg LaHaie | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Blair Schoenborn | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Faith Allard | Member Trustee or director | 2 | $0 | $0 |
| JC Barber | Member Trustee or director | 2 | $0 | $0 |
| Michael Kaplan | Member Trustee or director | 2 | $0 | $0 |
| Alex Lee | Member Trustee or director | 2 | $0 | $0 |
| Suzi Reichert | Member Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jodi Rodwell | Executive Director Officer | 40 | $93,020 | $15,473 |
| Jill Boelsma | Operations Director Officer | 40 | $73,852 | $14,898 |
| Bonnie Westlund | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Tenelle Wise | Board Vice-Chair Trustee or director, Officer | 2 | $0 | $0 |
| Greg LaHaie | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Blair Schoenborn | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Faith Allard | Member Trustee or director | 2 | $0 | $0 |
| JC Barber | Member Trustee or director | 2 | $0 | $0 |
| Michael Kaplan | Member Trustee or director | 2 | $0 | $0 |
| Alex Lee | Member Trustee or director | 2 | $0 | $0 |
| Suzi Reichert | Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 212, DENALI PARK, AK 99755-0212
- In care of
- % WILLIAM KARIDIS
- Principal officer (990 for 2024)
- Jodi Rodwell, PO BOX 212, DENALI PARK, AK 99755
- Signed the 990
- Jodi Rodwell, Executive Director
- Phone
- (907) 683-2597
- Website
- www.denali.org
- Return prepared by
- RJG A Professional Corporation
Mission
To promote appreciation of Denali through fun, informative, and inspiring programs.
Program accomplishments
- We host inclusive multi-night residential learning programs for mature travelers. We create stewards for our partner Denali National Park through lectures, experiential learning, and guided hikes.Expenses $2,016,828 · grants $4,000 · revenue $2,918,738
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
- 92-0131177
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,605,087
- Income (IRS master file)
- $3,201,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,191,848 | $3,044,806 | $3,605,087 | XML |
| 990 | December 2023 | $3,163,868 | $2,970,530 | $3,869,660 | XML |
| 990 | December 2022 | $3,166,577 | $2,572,941 | $4,416,810 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 92-0131177).
Questions about DENALI EDUCATION CENTER
- What is the EIN of DENALI EDUCATION CENTER?
- The employer identification number (EIN) of DENALI EDUCATION CENTER is 92-0131177.
- Is DENALI EDUCATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DENALI EDUCATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENALI EDUCATION CENTER 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 DENALI EDUCATION CENTER 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 DENALI EDUCATION CENTER 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 DENALI EDUCATION CENTER?
- The 990 for the year ended December 31, 2024 names Jodi Rodwell.
- Who are the officers and directors of DENALI EDUCATION CENTER?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $93,020 (Jodi Rodwell, Executive Director).
- How much revenue does DENALI EDUCATION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,191,848, expenses of $3,044,806 and total assets of $3,605,087 at year end.
Other nonprofits in DENALI PARK
- KIDS IN MOTION EIN 91-1811271 · last filed 990-N for 2025
- DENALI CITIZENS COUNCIL EIN 92-0060459 · last filed 990-N for 2025
- MCKINLEY VILLAGE COMMUNITY ALLIANCE EIN 33-5067250 · last filed 990-N for 2025