Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 92-0109696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$701,170
Up $98,672 (+16%) from 2017
Net Assets
Up$565,095
Up $90,673 (+19%) from 2017
Liabilities
Up$136,075
Up $7,999 (+6.2%) from 2017
Revenue
Up$1,581,906
Up $228,459 (+17%) from 2017
Expenses
Up$1,491,233
Up $42,488 (+2.9%) from 2017
Net Income
Up$90,673
Up $185,971 (+195%) from 2017
To strengthen the local economy by enhancing and marketing juneau as a year round destination.
To coordinate local resources to increase the number of visitors to juneau, alaska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $371,282 | $471,603 | ▲ $100,321 |
| Cash and Non-Interest-Bearing Accounts | $83,529 | $124,127 | ▲ $40,598 |
| Land, Buildings, and Equipment, Net | $100,479 | $72,011 | ▼ $28,468 |
| Prepaid Expenses and Deferred Charges | $44,391 | $33,342 | ▼ $11,049 |
| Accounts Receivable | $2,817 | $87 | ▼ $2,730 |
| Total Assets | $602,498 | $701,170 | ▲ $98,672 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,090 | $107,680 | ▲ $19,590 |
| Deferred Revenue | $39,986 | $28,395 | ▼ $11,591 |
| Total Liabilities | $128,076 | $136,075 | ▲ $7,999 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $203,666 | $294,137 | ▲ $90,471 |
| Unrestricted Net Assets | $270,756 | $270,958 | ▲ $202 |
| Total Net Assets Fund Balance | $474,422 | $565,095 | ▲ $90,673 |
| Total Liabilities and Net Assets / Fund Balance | $602,498 | $701,170 | ▲ $98,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $72,011 | $35,958 | $107,969 |
| Equipment | $0 | $50,991 | $50,991 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gloria Perry | Executive Director | FT | $78,438 | $11,590 | $90,028 |
| Name | Title |
|---|---|
| John Mcconnochie | Board Chair |
| Craig Jennison | Board Past Chair |
| Gin Anderson | Board Vice Chair |
| Abby Trucano | Board Member |
| Kc Hostetler | Board Member |
| Kelly Moore | Board Member |
| Kirk Duncan | Board Member |
| Richard Burns | Board Member |
| Sarah Lowell | Board Member |
| Stephanie Weitman | Board Member |
| Steve Hamilton | Board Member |
| Valerie Kelton | Board Member |
| Jim Ramiel | Board Secretary |
| Carl Ramseth | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,028,427 |
| Salaries, Compensation, and Employee Benefits | $462,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $324,803 |
| Other Salaries and Wages | - | - | - | $286,689 |
| Advertising | - | - | - | $283,661 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $104,819 |
| Conferences and Meetings | - | - | - | $95,883 |
| Information Technology | - | - | - | $80,316 |
| Occupancy | - | - | - | $46,474 |
| Other Employee Benefits | - | - | - | $45,234 |
| Depreciation Depletion | - | - | - | $28,469 |
| Office Expenses | - | - | - | $26,971 |
| Payroll Taxes | - | - | - | $24,323 |
| Fees for Services Accounting | - | - | - | $9,723 |
| Insurance | - | - | - | $3,468 |
| Other Expenses | - | - | - | $3,071 |
| Travel | - | - | - | $2,617 |
| Pension Plan Contributions | - | - | - | $1,741 |
| Total Functional Expenses | $0 | $0 | $0 | $1,491,233 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members and there is no limit to the number of members of any membership class.”
“The organization's governing body is elected by its members. Each member has one vote.”
“The organization's executive director will review the 990 prior to filing.”
“The organization makes its forms 1023, 990 and 990-t available to the public upon request.”
“The organization makes its governing documents, policies and financial statements available to the public upon request.”
“Crossing guard fees 217,472. Consulting 107,331.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COORDINATE LOCAL RESOURCES TO INCREASE THE NUMBER OF VISITORS TO JUNEAU, ALASKA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 283661 |
| IRS990/AllOtherContributionsAmt | 0 | 11150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075861737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 GLACIER AVE NO 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1509402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 325 |
| IRS990/CYOtherExpensesAmt | 0 | 1028427 |
| IRS990/CYOtherRevenueAmt | 0 | 19820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462806 |
| IRS990/CYTotalExpensesAmt | 0 | 1491233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1581906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39986 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28469 |
| IRS990/Desc | 0 | JCVB'S MISSION IS TO STRENGTHEN THE LOCAL ECONOMY BY ENHANCING AND MARKETING JUNEAU AS A YEAR-ROUND VISITOR DESTINATION, WHICH INCLUDES WINTER MARKETING & TOURISM MARKETING. THE JCVB WINTER MARKETING EFFORT INCLUDES CONVENTION AND MEETING SALES ALONG WITH A SPRING SKIING PROMOTION DIRECTED TOWARD THE LEISURE MARKET IN THE PACIFIC NORTHWEST AREA VIA TELEVISION AND ONLINE ADVERTISING. THE TOURISM MARKETING PROGRAM MARKETS DIRECTLY TO THE VACATION TRAVELER VIA THE INTERNET, PRINT, AND BROADCAST MEDIA, WORD OF MOUTH, AND DIRECT SALES, AND THROUGH THE TRAVEL DISTRIBUTION CHAIN TO REACH POTENTIAL TRAVELERS THROUGH TOUR OPERATORS, TRAVEL AGENTS, AND RELATED TRAVEL PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 324803 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11590 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MCCONNOCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL RAMSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM RAMIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG JENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH LOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE KELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABBY TRUCANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE WEITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIRK DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KC HOSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLORIA PERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 78438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1405032 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1581906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3468 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158960 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 93220 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN THE LOCAL ECONOMY BY ENHANCING AND MARKETING JUNEAU AS A YEAR ROUND DESTINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 474422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 24051 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45234 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS & DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF & VOLUNTEER DEVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | BEST MANAGEMENT PRACTIC |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3071 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19820 |
| IRS990/OtherRevenueTotalAmt | 0 | 19820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286689 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24323 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1741 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33342 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52359 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 52359 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1291354 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 183 |
| IRS990/PYOtherExpensesAmt | 0 | 1003230 |
| IRS990/PYOtherRevenueAmt | 0 | 4492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445515 |
| IRS990/PYTotalExpensesAmt | 0 | 1448745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1353447 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 371282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 471603 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107969 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72011 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS AND THERE IS NO LIMIT TO THE NUMBER OF MEMBERS OF ANY MEMBERSHIP CLASS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING BODY IS ELECTED BY ITS MEMBERS. EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORMS 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CROSSING GUARD FEES 217,472. CONSULTING 107,331. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 203666 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 294137 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 602498 |
| IRS990/TotalAssetsEOYAmt | 0 | 701170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 602498 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 701170 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1509402 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1491233 |
| IRS990/TotalGrossUBIAmt | 0 | 52359 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128076 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128076 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136075 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 474422 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 565095 |
| IRS990/TotalOtherCompensationAmt | 0 | 11590 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52359 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78438 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 325 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19820 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1581906 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 52359 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 602498 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 701170 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2617 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 270756 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 270958 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 GLACIER AVE NO 201 |
| IRS990/USAddress/CityNm | 0 | JUNEAU |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRAVELJUNEAU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9075861737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUNEAU CONVENTION & VISITORS BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNE |
| ReturnHeader/Filer/EIN | 0 | 920109696 |
| ReturnHeader/Filer/PhoneNum | 0 | 9075861737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 GLACIER AVE NO 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 403DAA4C33465A5B2AE255282BC8AB578841855B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C62FCCBC5BE1BB5CBC86F7998CC178C16F2EC3ED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.237.4.179 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:50:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920127098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELGEE REHFELD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9309 GLACIER HWY STE B-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077893178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L REHFELD |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T20:38:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.