Nonprofit · EIN 92-0149710
JUNEAU NORDIC SKI CLUB
Tax-exempt · JUNEAU, AK 99801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $212,013 | $201,901 | $10,112 | $383,296 | $110,642 | $272,654 |
| September 30, 2024 | 990-EZ | $188,812 | $166,348 | $22,464 | $368,627 | $106,085 | $262,542 |
| September 30, 2023 | 990-EZ (amended) | $176,476 | $161,543 | $14,933 | $352,876 | $112,798 | $240,078 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $145,065
- of which government grants
- $13,000
- Membership dues
- $57,457
- Program service revenue
- $48,297
- Investment income
- $17,523
- Net income from sales of inventory
- $1,128
- Other revenue
- $1,128
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $41,269
- Salaries, compensation and benefits (total)
- $44,856
- Professional fundraising fees
- $0
- Occupancy
- $1,000
- Travel
- $44,895
- Depreciation
- $22,627
- Program services (functional)
- $200,538
- Management and general (functional)
- $1,363
Balance sheet and other
- Total assets, start of year
- $368,626
- Total assets, end of year
- $383,296
- Total liabilities, end of year
- $110,642
- Net assets, end of year
- $272,654
- Land, buildings and equipment
- $43,357
- Net assets without donor restrictions
- $272,654
- Gross receipts
- $213,945
- Employees
- 5
- Volunteers
- 100
- Year formed
- 1995
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heidi Brodersen | Board Member Trustee or director | 4 | $0 |
| Sara Cohen | Board Member Trustee or director | 4 | $0 |
| Zuzana Culakova | Board Member Trustee or director | 4 | $0 |
| Fred Hiltner | Board Member Trustee or director | 4 | $0 |
| Odin Brudie | Board Member Trustee or director | 4 | $0 |
| Frankie Pillifant | President Officer | 10 | $0 |
| Mike Hekkers | Vice President Officer | 4 | $0 |
| Tim Blust | Treasurer Officer | 5 | $0 |
| Kate Slotnick | Secretary Officer | 4 | $0 |
990-EZ for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frankie Pillifant | President | 10 | $0 |
| Mike Hekkers | Vice President | 2 | $0 |
| Tim Blust | Treasurer | 4 | $0 |
| Kate Slotnick | Secretary | 2 | $0 |
| Roman Motyka | Director | 2 | $0 |
| Odin Brudie | Director | 3 | $0 |
| Jordan Tanguay | Director | 2 | $0 |
990-EZ for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frankie Pillifant | President | 15 | $0 |
| Mike Hekkers | Vice President | 5 | $0 |
| Tim Blust | Treasurer | 10 | $0 |
| Kate Slotnick | Secretary | 5 | $0 |
| Roman Motyka | Director | 5 | $0 |
| Kurt Iverson | Director | 5 | $0 |
| Wayne Carnes | Director | 10 | $0 |
| Odin Brudie | Director | 5 | $0 |
| Jordan Tanguay | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 9560 N DOUGLAS HWY, JUNEAU, AK 99801-7609
- In care of
- % TIM BLUST
- Mailing address (990-N for 2018)
- PO Box 21262, Juneau AK 99802
- Principal officer (990 for 2024)
- Tristan Knutson-Lombardo, PO Box 21262, Juneau, AK 99801
- Principal officer (990-N for 2018)
- Frances Pillifant, PO Box 21262, Juneau AK 99802
- Signed the 990
- Tim Blust, Treasurer
- Phone
- (907) 209-0442
- Website
- www.jnski.org
Mission
To provide groomed nordic ski trails for the public, community events that enhance and promote cross country skiing to a diverse audience, and to run youth nordic ski programs for the community of Juneau, Alaska
Program accomplishments
- Provided ski trail grooming November thru March for approx. 1000 skiers, ran youth ski programs for 100+ kids, hosted dozens of community events.Expenses $200,538 · revenue $212,013
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 92-0149710
- 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
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N19)
- Assets (IRS master file)
- $383,296
- Income (IRS master file)
- $213,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $212,013 | $201,901 | $383,296 | XML |
| 990-EZ | September 2024 | $188,812 | $166,348 | $368,627 | XML |
| 990-EZ | September 2023 | $176,476 | $161,543 | $352,876 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Frances Pillifant | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-0149710).
Questions about JUNEAU NORDIC SKI CLUB
- What is the EIN of JUNEAU NORDIC SKI CLUB?
- The employer identification number (EIN) of JUNEAU NORDIC SKI CLUB is 92-0149710.
- Is JUNEAU NORDIC SKI CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to JUNEAU NORDIC SKI CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNEAU NORDIC SKI CLUB 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 NORDIC SKI CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNEAU NORDIC SKI CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of JUNEAU NORDIC SKI CLUB?
- The 990 for the year ended September 30, 2025 names Tristan Knutson-Lombardo.
- Who are the officers and directors of JUNEAU NORDIC SKI CLUB?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does JUNEAU NORDIC SKI CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $212,013, expenses of $201,901 and total assets of $383,296 at year end.
Other nonprofits in JUNEAU
- TRAIL MIX INC EIN 92-0145301 · last filed 990 for 2025
- JUNEAU CLIMBING AND RECREATION EIN 45-5500564 · last filed 990 for 2024
- JUNEAU SOCCER CLUB EIN 94-3157795 · 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