Juneau Climbing And Recreation
- Assets
- $73.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Juneau, AK
- Founding
- 06/2017
- Data as of
- 12/2021
- EIN
- 45-5500564
Organization Overview
Juneau Climbing And Recreation is located in Juneau, AK. The organization was established in 2017. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Juneau Climbing And Recreation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Juneau Climbing And Recreation generated $184.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $196.4k during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
JCR OPERATED THE ROCK DUMP CLIMBING GYM. THE FACILITY SERVES FIRST TIME CLIMBERS, TRAVELERS, SCHOOL GROUPS, AND NEARLY 200 MEMBERS. ALONG WITH OFFERINGS FOR CLIMBING WE OFFER COACHING, YOUTH PROGRAMS, AND INSTRUCTION FOR THOSE LOOKING TO GET MORE OUT OF THEIR CLIMBING. OUTSIDE OF OUR REGULAR HOURS, WE ALSO OFFER TIME FOR LOCAL SCHOOLS RANGING FROM PRIMARY TO COLLEGE TO USE THE FACILITY FOR EDUCATION AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eran Hood Board Presid | 1 | $0 | |
Jessica Brown Board Vice P | 1 | $0 | |
Kevin Walsh Board Member | 1 | $0 | |
Demian Schane Board Secret | 1 | $0 | |
Emily Nauman Board Treasu | 1 | $0 | |
Bob Lafavour Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $183,995 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $183,995 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $82,218 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $71,941 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $42,257 |
| Total expenses | $196,416 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $73,242 |
| Other assets | $0 |
| Total assets | $73,242 |
| Total liabilities | $11 |
| Net assets or fund balances | $73,231 |
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|---|---|---|
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Denali Education Center Denali Park, AK | $3,977,416 | $678,642 |
Trail Mix Inc Juneau, AK | $1,972,045 | $1,896,110 |
South Park Senior Citizens Seattle, WA | $218,668 | $666,304 |
Greater Gig Harbor Foundation Gig Harbor, WA | $1,121,076 | $1,193,487 |
Angelus Memorial Park And Cemetery Inc Anchorage, AK | $3,121,126 | $888,911 |
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Alaska Trails Anchorage, AK | $238,806 | $748,483 |
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