Civic Intelligence

Juneau Convention & Visitors Bureau

EIN 92-0109696 • 501(c)6 • Juneau, AK

View Organization Page

Profile

To strengthen the local economy by enhancing and marketing juneau as a year round destination.

800 Glacier Ave Ste 201Juneau, AK 99801

www.traveljuneau.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.26x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$125,562

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,527,986

Up $423,695 (+38%) from 2023

Liabilities

Up

$604,036

Up $33,473 (+5.9%) from 2023

Net Assets

Up

$923,950

Up $390,222 (+73%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$2,325,844

Up $353,954 (+18%) from 2023

Expenses

Up

$1,935,622

Up $49,433 (+2.6%) from 2023

Net Income

Up

$390,222

Up $304,521 (+355%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $763,363Liabilities 2010: $157,636Net Assets 2010: $605,7272010Assets 2011: $731,559Liabilities 2011: $142,142Net Assets 2011: $589,4172011Assets 2012: $766,133Liabilities 2012: $119,372Net Assets 2012: $646,7612012Assets 2013: $933,820Liabilities 2013: $136,607Net Assets 2013: $797,2132013Assets 2014: $884,996Liabilities 2014: $150,122Net Assets 2014: $734,8742014Assets 2015: $743,819Liabilities 2015: $132,578Net Assets 2015: $611,2412015Assets 2016: $759,446Liabilities 2016: $189,726Net Assets 2016: $569,7202016Assets 2017: $602,498Liabilities 2017: $128,076Net Assets 2017: $474,4222017Assets 2018: $701,170Liabilities 2018: $136,075Net Assets 2018: $565,0952018Assets 2019: $746,238Liabilities 2019: $204,467Net Assets 2019: $541,7712019Assets 2020: $759,728Liabilities 2020: $147,109Net Assets 2020: $612,6192020Assets 2021: $1,190,327Liabilities 2021: $520,098Net Assets 2021: $670,2292021Assets 2022: $769,700Liabilities 2022: $321,673Net Assets 2022: $448,0272022Assets 2023: $1,104,291Liabilities 2023: $570,563Net Assets 2023: $533,7282023Assets 2024: $1,527,986Liabilities 2024: $604,036Net Assets 2024: $923,9502024

Highlighted filing

2024

Assets$1,527,986
Liabilities$604,036
Net Assets$923,950
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,173,0892010Expenses 2011: $1,092,9842011Expenses 2012: $1,128,5652012Expenses 2013: $1,069,6642013Revenue 2014: $1,214,064Expenses 2014: $1,276,403Net Income 2014: -$62,3392014Revenue 2015: $1,210,235Expenses 2015: $1,333,868Net Income 2015: -$123,6332015Revenue 2016: $1,263,483Expenses 2016: $1,305,004Net Income 2016: -$41,5212016Revenue 2017: $1,353,447Expenses 2017: $1,448,745Net Income 2017: -$95,2982017Revenue 2018: $1,581,906Expenses 2018: $1,491,233Net Income 2018: $90,6732018Revenue 2019: $1,429,444Expenses 2019: $1,452,769Net Income 2019: -$23,3252019Revenue 2020: $1,439,264Expenses 2020: $1,368,416Net Income 2020: $70,8482020Revenue 2021: $1,397,816Expenses 2021: $1,340,206Net Income 2021: $57,6102021Revenue 2022: $1,408,340Expenses 2022: $1,630,542Net Income 2022: -$222,2022022Revenue 2023: $1,971,890Expenses 2023: $1,886,189Net Income 2023: $85,7012023Revenue 2024: $2,325,844Expenses 2024: $1,935,622Net Income 2024: $390,2222024

Highlighted filing

2024

Revenue$2,325,844
Expenses$1,935,622
Net Income$390,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,986
Liabilities
$604,036
Net assets
$923,950
Revenue
$2,325,844
Expenses
$1,935,622
Net income
$390,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.60$0.92$2.33$1.94$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.57$0.53$1.97$1.89$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.32$0.45$1.41$1.63$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.52$0.67$1.40$1.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.15$0.61$1.44$1.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.20$0.54$1.43$1.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.57$1.58$1.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$1.35$1.45$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.19$0.57$1.26$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.21$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$1.21$1.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.80$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.14$0.59$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.61$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,325,844
Mission and Program Overview

Mission

To bring economic benefit to the city of juneau through independent and business travel; assist prospective travelers in choosing juneau through convention marketing, destination marketing, and/or visitor information services.

To market juneau to conventions, groups, and independent travelers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$609,694$1,050,314▲ $440,620
Cash and Non-Interest-Bearing Accounts$413,063$415,121▲ $2,058
Prepaid Expenses and Deferred Charges$44,369$37,464▼ $6,905
Accounts Receivable$37,165$25,087▼ $12,078
Total Assets$1,104,291$1,527,986▲ $423,695
Liabilities
Deferred Revenue$412,877$455,690▲ $42,813
Accounts Payable and Accrued Expenses$157,686$148,346▼ $9,340
Total Liabilities$570,563$604,036▲ $33,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,728$923,950▲ $390,222
Total Net Assets Fund Balance$533,728$923,950▲ $390,222
Total Liabilities and Net Assets / Fund Balance$1,104,291$1,527,986▲ $423,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$50,991$50,991
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PerryPresident &FT$110,729$14,833$125,562

Board Members and Trustees

NameTitle
Mchugh PierreBoard Chair
Andy KlineBoard Member
Greg SmithBoard Member
Kristen StromBoard Member
Serene HutchisonBoard Member
Will RaceBoard Member
Kirby DayBoard Secret
Tom SullivanBoard Treasu
Dan BlanchardBoard Vice C

Highest Paid Contractors

ContractorServicesLocationCompensation
Goldbelt Security ServicesCrossing Guards3025 CLINTON DRIVE, Juneau, AK 99801$201,261
Revenue and Support

Revenue Composition

Contributions and Grants
$2,089,779
Program Service Revenue
$210,702
Investment Income
$961
Other Revenue
$24,402
All Other Contributions
$3,229
Change in Net Assets
$390,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,331,471
Salaries, Compensation, and Employee Benefits$604,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$694,201
Other Salaries and Wages---$378,744
Advertising---$153,042
Current Officers, Directors, Trustees, and Key Employees---$130,654
Conferences and Meetings---$116,601
Information Technology---$107,220
Office Expenses---$79,243
Occupancy---$52,373
Other Employee Benefits---$47,972
Payroll Taxes---$43,277
Other Expenses---$15,808
All Other Expenses---$14,178
Fees for Services Accounting---$8,301
Pension Plan Contributions---$3,504
Insurance---$3,429
Travel---$1,124
Total Functional Expenses$0$0$0$1,935,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members and there is no limit to the number of members or any membership class.”

Form 990, Page 6, Part VI, Line 7A

“The organizations governing body is elected by its members. Each member has one vote.”

Form 990, Page 6, Part VI, Line 11B

“The organizations executive director will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board as a whole monitors compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents; policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Juneau Convention & Visitors Bureau
EIN
92-0109696
Phone
9075861761
Address
800 GLACIER AVE STE 201, JUNEAU, AK 99801

Signing Officer

Name
Elizabeth Perry
Title
President & CEO
Phone
9075861761
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Perry
Formed
1985
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
68

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To bring economic benefit to the city of juneau through independent and business travel; assist prospective travelers in choosing juneau through convention marketing, destination marketing, and/or visitor information services.”

Form 990, Part IX, Line 11G

“Crossing guard fees 665,524 0 0 travel writers/other 27,177 0 0 travel planner other fees 1,500 0 0 total 694,201 0 0”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09075861761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 GLACIER AVE STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
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IRS990/CntrctRcvdGreaterThan100KCnt01
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0201261
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02089779
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02325844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0412877
IRS990/DeferredRevenueGrp/EOYAmt0455690
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08301
IRS990/FeesForServicesOtherGrp/TotalAmt0694201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO BRING ECONOMIC BENEFIT TO THE CITY OF JUNEAU THROUGH INDEPENDENT AND BUSINESS TRAVEL; ASSIST PROSPECTIVE TRAVELERS IN CHOOSING JUNEAU THROUGH CONVENTION MARKETING, DESTINATION MARKETING, AND/OR VISITOR INFORMATION SERVICES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0923950
IRS990/NetUnrelatedBusTxblIncmAmt03473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0923950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt052373
IRS990/OfficeExpensesGrp/TotalAmt079243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047972
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS/DUES
IRS990/OtherExpensesGrp/Desc1READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc2BEST MANAGEMENT PRACTICE
IRS990/OtherExpensesGrp/Desc3STAFF/VOLUNTEER TRAINING
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IRS990/OtherExpensesGrp/TotalAmt126807
IRS990/OtherExpensesGrp/TotalAmt223099
IRS990/OtherExpensesGrp/TotalAmt315808
IRS990/OtherRevenueMiscGrp/BusinessCd0561591
IRS990/OtherRevenueMiscGrp/BusinessCd1561591
IRS990/OtherRevenueMiscGrp/Desc0VENDOR BOOTHS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023937
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1465
IRS990/OtherRevenueTotalAmt024402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378744
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt043277
IRS990/PensionPlanContributionsGrp/TotalAmt03504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037464
IRS990/PrincipalOfficerNm0ELIZABETH PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1561591
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL PLANNER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223355
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0117164
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt123355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01800340
IRS990/PYInvestmentIncomeAmt0768
IRS990/PYOtherExpensesAmt01325242
IRS990/PYOtherRevenueAmt021230
IRS990/PYProgramServiceRevenueAmt0149552
IRS990/PYRevenuesLessExpensesAmt085701
IRS990/PYSalariesCompEmpBnftPaidAmt0560947
IRS990/PYTotalExpensesAmt01886189
IRS990/PYTotalRevenueAmt01971890
IRS990/ReconcilationRevenueExpnssAmt0390222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01050314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BRING ECONOMIC BENEFIT TO THE CITY OF JUNEAU THROUGH INDEPENDENT AND BUSINESS TRAVEL; ASSIST PROSPECTIVE TRAVELERS IN CHOOSING JUNEAU THROUGH CONVENTION MARKETING, DESTINATION MARKETING, AND/OR VISITOR INFORMATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS AND THERE IS NO LIMIT TO THE NUMBER OF MEMBERS OR ANY MEMBERSHIP CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING BODY IS ELECTED BY ITS MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS EXECUTIVE DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AS A WHOLE MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS; POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CROSSING GUARD FEES 665,524 0 0 TRAVEL WRITERS/OTHER 27,177 0 0 TRAVEL PLANNER OTHER FEES 1,500 0 0 TOTAL 694,201 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01104291
IRS990/TotalAssetsEOYAmt01527986
IRS990/TotalAssetsGrp/BOYAmt01104291
IRS990/TotalAssetsGrp/EOYAmt01527986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02089779
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01935622
IRS990/TotalGrossUBIAmt0140519
IRS990/TotalLiabilitiesBOYAmt0570563
IRS990/TotalLiabilitiesEOYAmt0604036
IRS990/TotalLiabilitiesGrp/BOYAmt0570563
IRS990/TotalLiabilitiesGrp/EOYAmt0604036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923950
IRS990/TotalOtherCompensationAmt014833
IRS990/TotalProgramServiceRevenueAmt0210702
IRS990/TotalReportableCompFromOrgAmt0110729
IRS990/TotalRevenueGrp/ExclusionAmt0961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02325844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0140519
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01527986
IRS990/TravelGrp/TotalAmt01124
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 GLACIER AVENUE SUITE 201
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TRAVELJUNEAU.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09075861761
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0920109696
ReturnHeader/Filer/PhoneNum09075861761
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 GLACIER AVE STE 201
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02025-05-15T18:49:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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