Nonprofit · EIN 92-6002989
YOUTH EXPLORING ADVENTURE INC
Also known as HILLTOP SKI AREA
Tax-exempt · ANCHORAGE, AK 99507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $3,297,782 | $3,861,170 | -$563,388 | $3,168,007 | $491,759 | $2,676,248 |
| April 30, 2024 | 990 | $4,375,493 | $3,929,582 | $445,911 | $3,641,606 | $377,203 | $3,264,403 |
| April 30, 2023 | 990 | $3,706,716 | $3,054,940 | $651,776 | $3,231,361 | $315,337 | $2,916,024 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $93,282
- of which government grants
- $26,000
- Program service revenue
- $2,480,591
- Investment income
- $4,122
- Net rental income
- $11,650
- Net income from fundraising events
- $93,136
- Net income from gaming
- $63,278
- Net income from sales of inventory
- $546,791
- Other revenue
- $719,787
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,450
- Other salaries and wages
- $1,624,753
- Salaries, compensation and benefits (total)
- $1,923,986
- Professional fundraising fees
- $0
- Occupancy
- $435,038
- Travel
- $47,966
- Depreciation
- $303,301
- Program services (functional)
- $2,942,868
- Management and general (functional)
- $916,644
- Fundraising (functional)
- $1,658
Balance sheet and other
- Total assets, start of year
- $3,641,606
- Total assets, end of year
- $3,168,007
- Total liabilities, end of year
- $491,759
- Net assets, end of year
- $2,676,248
- Land, buildings and equipment
- $1,786,606
- Net assets without donor restrictions
- $2,676,248
- Gross unrelated business income
- $33,545
- Gross receipts
- $3,593,042
- Employees
- 327
- Year formed
- 1983
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trevor Bird | General Manager Officer | 40 | $118,450 |
| Owen Ala | Director Trustee or director | 1 | $0 |
| Lara Hildreth | Director Trustee or director | 1 | $0 |
| Marc Eid | Director Trustee or director | 1 | $0 |
| Inge Lentfer | Director Trustee or director | 1 | $0 |
| John Stoehner | Director Trustee or director | 1 | $0 |
| Robert Whitney | Director Trustee or director | 1 | $0 |
| Pam Birch | Director Trustee or director | 1 | $0 |
| Nicole Chamberlain | Director Trustee or director | 1 | $0 |
| Joseph Helzer | President Trustee or director, Officer | 1 | $0 |
| Randall Suite | Secretary Trustee or director, Officer | 1 | $0 |
| Dan Goldstein | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended April 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trevor Bird | General Manager Officer | 0 | $115,000 |
| Inge Lentfer | Director Trustee or director | 1 | $0 |
| Marc Eid | Director Trustee or director | 1 | $0 |
| John Stoehner | Director Trustee or director | 1 | $0 |
| Pam Birch | Director Trustee or director | 1 | $0 |
| Robert Whitney | Director Trustee or director | 1 | $0 |
| Owen Ala | Director Trustee or director | 1 | $0 |
| Lara Hildreth | Director Trustee or director | 1 | $0 |
| Joseph Helzer | President Trustee or director, Officer | 1 | $0 |
| Randall Suite | Secretary Trustee or director, Officer | 1 | $0 |
| Dan Goldstein | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended April 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TREVOR BIRD | GENERAL MANA Officer | 40 | $107,500 | $5,000 |
| JOSEPH HELZER | BOARD PRESID Trustee or director, Officer | 1 | $0 | $0 |
| BRAD DAVIS | 1ST VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| RANDALL SULTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAN GOODSTEIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| INGE LENTFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRED VALDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN STOEHNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARC EID | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAM BIRCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT WHITENY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OWEN ALA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7015 ABBOTT RD, ANCHORAGE, AK 99507-6759
- In care of
- % JOSEPH HELZER
- Signed the 990
- JOSEPH HELZER, President
- Phone
- (907) 346-1446
- Website
- www.hilltopskiarea.org
- Return prepared by
- Hutchings & Associates CPAs
Mission
Dedicated to developing and providing recreational and educational programs for Alaskan youth.
Program accomplishments
- Dedicated to developing and providing recreational and educational programs for Alaskan youth.Expenses $2,942,868 · revenue $2,480,591
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 92-6002989
- 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
- 1994
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $3,168,007
- Income (IRS master file)
- $3,593,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $3,297,782 | $3,861,170 | $3,168,007 | XML |
| 990-T | April 2025 | – | – | – | IRS |
| 990 | April 2024 | $4,375,493 | $3,929,582 | $3,641,606 | XML |
| 990 | April 2023 | $3,706,716 | $3,054,940 | $3,231,361 | XML |
| 990-T | April 2023 | – | – | – | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990-T | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990-T | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 92-6002989).
Questions about YOUTH EXPLORING ADVENTURE INC
- What is the EIN of YOUTH EXPLORING ADVENTURE INC?
- The employer identification number (EIN) of YOUTH EXPLORING ADVENTURE INC is 92-6002989.
- Is YOUTH EXPLORING ADVENTURE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to YOUTH EXPLORING ADVENTURE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH EXPLORING ADVENTURE 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 YOUTH EXPLORING ADVENTURE INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH EXPLORING ADVENTURE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who are the officers and directors of YOUTH EXPLORING ADVENTURE INC?
- The 990 for the year ended April 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $118,450 (Trevor Bird, General Manager).
- How much revenue does YOUTH EXPLORING ADVENTURE INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $3,297,782, expenses of $3,861,170 and total assets of $3,168,007 at year end.
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