2025-08-14T17:53:10-07:00 2023-09-30 990EZ 2022-10-01 920149710 JUNEAU NORDIC SKI CLUB JUNE 9072090442 PO Box 21262 Juneau AK 99802 Tim Blust Treasurer 9072090442 2024-03-19 1 2022 2025-03-06 01:10:19Z X X www.jnski.org X X 180327 X 117877 53307 0 5975 0 0 0 0 0 0 0 3168 3851 -683 0 176476 0 0 37712 0 2703 1045 120083 161543 14933 225145 0 240078 X 144847 162009 0 0 121863 190867 266710 352876 41565 112798 225145 240078 To provide groomed nordic ski trails for the public, community events that enhance and promote cross country skiing to a diverse audience, and to run youth nordic ski programs for the community of Juneau, Alaska Provided November thru March groomed nordic ski trails for approx. 1000 skiers, ran youth ski programs for 100+ kids, hosted dozens of community events. 0 165394 165394 Frankie Pillifant President 15 0 0 0 Mike Hekkers Vice President 5 0 0 0 Tim Blust Treasurer 10 0 0 0 Kate Slotnick Secretary 5 0 0 0 Roman Motyka Director 5 0 0 0 Kurt Iverson Director 5 0 0 0 Wayne Carnes Director 10 0 0 0 Odin Brudie Director 5 0 0 0 Jordan Tanguay Director 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AK Tim Blust PO Box 21262 Juneau AK 99802 9072090442 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60974 50799 152266 132321 117877 514237 2475 19250 40788 46454 53307 162274 63449 70049 193054 178775 171184 676511 0 0 0 0 0 0 676511 191 951 1398 3528 5975 12043 191 951 1398 3528 5975 12043 63640 71000 194452 182303 177159 688554 0.98251 0.98858 0.01749 0.01142 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Header, Line B Discovered accounting errors that require amending tax return. Form 990-EZ, Part I, Line 16 Trail grooming expenses, youth program expenses, misc office/admin expenses. Form 990-EZ, Part II, Line 24 equipment, beneficial interest in stewardship fund at Juneau Community Foundation Form 990-EZ, Part II, Line 26 deferred revenue, payroll tax liabilities, unrealized gaines We are amending our initial return as we found some minor errors in our quickbooks accounting. They are now corrected with this return.