The Eaglecrest Foundation
- Assets
- $658.4k
- Revenue
- $580.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Juneau, AK
- Founding
- 02/2004
- Data as of
- 06/2024
- EIN
- 57-1178631
Organization Overview
The Eaglecrest Foundation is located in Juneau, AK. The organization was established in 2004. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, 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. Eaglecrest Foundation 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 06/2024, Eaglecrest Foundation generated $580.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $176.0k during the year ending 06/2024. While expenses have increased by 5.8% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE A NON-PROFIT ENTITY, EAGLECREST SKI AREA, IN THE CITY AND BOROUGH OF JUNEAU.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SOLICIT, MANAGE AND INVEST DONATIONS FOR THE EXCLUSIVE BENEFIT OF EAGLECREST SKI AREA, A NON-PROFIT ENTITY OF THE CITY AND BOROUGH OF JUNEAU. FY24 GRANTS WERE GIVEN TO SUPPORT OPERATIONS AND PURCHASE EQUIPMENT.
YOUTH PROGRAMS: EAGLCREST FOUNDATION SUPPORTS TWO SPECIFIC YOUTH PROGRAMS AT EAGLECREST: BOOKS2BOARDS & THE SCHOOL GROUP PROGRAM. BOOKS2BOARDS (B2B) PROVIDES JUNEAU MIDDLE SCHOOL STUDENTS THE OPPORTUNITY TO SKI AND SNOWBOARD AT EAGLECREST AT NO COST. STUDENTS FOR THIS PROGRAM ARE CHOSEN BY MIDDLE SCHOOL TEACHERS AND STAFF BASED ON THEIR ECONOMIC AND SOCIAL NEED, GRADES, AND ATTENDANCE. STUDENTS CHOSEN ARE EXPECTED TO KEEP GOOD GRADES, HAVE GOOD ATTENDANCE, AND HAVE GOOD BEHAVIOR IN SCHOOL. IN RETURN THEY ARE PROVIDED FREE LIFT TICKETS, SKI/SNOWBOARD RENTALS, BUS TRANSPORTATION, AND ACCESS TO WINTER CLOTHING. IN ADDITION TO ON-MOUNTAIN BENEFITS, AN AFTER-SCHOOL MENTORSHIP PROGRAM HELD ONCE EACH WEEK AT EACH SCHOOL IS AVAILABLE FOR ALL BOOKS2BOARDS STUDENTS. SCHOOL GROUP PROGRAM: THIS IS A SPONSOR-SUPPORTED PROGRAM PROVIDING A DAY ON THE MOUNTAIN FOR 3RD AND 4TH GRADE CLASSES, INCLUDING BUS TRANSPORTATION, LIFT TICKETS, RENTALS, AND LESSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Calvin President | OfficerTrustee | 1 | $0 |
Bruce Garrison Vice Preside | OfficerTrustee | 1 | $0 |
Wayne Stevens Secretary | OfficerTrustee | 1 | $0 |
George Elgee Treasurer | OfficerTrustee | 1 | $0 |
Sabrina Boone Director | Trustee | 1 | $0 |
Dave Hanna Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $565,747 |
| Noncash contributions included in lines 1a–1f | $1,406 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $565,747 |
| Total Program Service Revenue | $0 |
| Investment income | $8,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,781 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $171,181 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $456 |
| Information technology | $2,369 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $585 |
| All other expenses | $1,406 |
| Total functional expenses | $175,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,960 |
| Savings and temporary cash investments | $407,482 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $234,963 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $658,405 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $45,994 |
| Net assets with donor restrictions | $612,411 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $658,405 |
Grants Awarded
Over the last fiscal year, The Eaglecrest Foundation has awarded $171,181 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITYBOROUGH OF JUNEAU - EAGLECREST PURPOSE: IMPROVEMENTS/OPS | $54,272 |
CITYBOROUGH OF JUNEAU - EAGLECREST PURPOSE: PROGRAM SUPPORT | $116,909 |