2025-02-21T14:47:51-05:00 2024-03-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2023-04-01 920145301 TRAIL MIX INC TRAI 9077906406 5723 CONCRETE WAY JUNEAU AK 99801 MEGHAN TABACEK EXECUTIVE DIRECTOR 9077906406 2025-01-27 true false JANELLE ANDERSON P01466741 9077893178 2025-02-21 2023 2025-03-06 01:10:19Z MARK PUSICH 5723 CONCRETE WAY JUNEAU AK 99801 838614 false X WWW.JUNEAUTRAILS.ORG X 1993 AK TRAIL MAINTENANCE AND CONSTRUCTION. 10 10 29 100 0 258262 231377 449471 465265 42665 50559 46787 750398 793988 0 0 510477 597855 0 0 278343 285774 788820 883629 -38422 -89641 1788296 1746891 420562 435461 1367734 1311430 TO BE THE STEWARD OF A SAFE AND ENJOYABLE JUNEAU TRAIL SYSTEM BY BRINGING PEOPLE AND RESOURCES TOGETHER FOR TRAIL IMPROVEMENTS AND ACTIVITIES. false false 681508 465265 TRAIL MAINTENANCE AND CONSTRUCTION: TRAIL MIX BUILT OR MAINTAINED JUNEAU AREA TRAILS AND COORDINATED APPROXIMATELY 100 VOLUNTEERS IN FISCAL YEAR 2023. TRAIL CONTRUCTION INCLUDED PREPARING PERMITS AND PLANNING FOR THE 2024 FIELD SEASON. WE PARTNERED WITH THE CITY AND BOROUGH OF JUNEAU AND THE US FOREST SERVICE TO IMPROVE TRAILS. 681508 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 29 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false false true true true true true false false false X TRAIL MIX INC 9077906406 5723 CONCRETE WAY JUNEAU AK 99801 RYAN O'SHAUGHNESSY EXECUTIVE DI 40.00 X 81864 0 3676 MARK PUSICH BOARD PRESID 1.00 X X 0 0 0 RON BRESSETTE BOARD VICE P 1.00 X X 0 0 0 DIANE MAYER BOARD SECRET 1.00 X X 0 0 0 JILL SMITH BOARD TREASU 1.00 X X 0 0 0 ALIDA BUS BOARD MEMBER 1.00 X 0 0 0 PEGGY COWAN BOARD MEMBER 1.00 X 0 0 0 DAVE HAAS BOARD MEMBER 1.00 X X 0 0 0 REBECCA HALL BOARD MEMBER 1.00 X X 0 0 0 JACK KREINHEDER BOARD MEMBER 1.00 X X 0 0 0 CHRIS MEADE BOARD MEMBER 1.00 X 0 0 0 81864 3676 false false false 15401 61000 154976 231377 TRAIL CONSTRUCTION/MAINT 924120 465265 465265 465265 46869 46869 3690 3690 3690 3690 83858 44626 39232 39232 INSURANCE CLAIM 924120 7555 7555 7555 793988 472820 89791 86140 64605 21535 438483 328862 109621 14385 10789 3596 58847 44135 14712 28115 21086 7029 6396 6396 32554 32554 21788 16341 5447 10747 8060 2687 11336 11336 17408 13491 3917 49759 41731 8028 EQUIP/PERSONNEL TRANSPORT 55382 55382 SUPPLIES/EQUIPMENT 44472 44472 DUES/SUBSCRIPTIONS 7817 7817 883629 681508 202121 0 568558 49063 90233 5155 87430 6906 90 544775 117639 444544 427136 498000 1155502 92625 109945 1788296 1746891 5202 41933 415360 393528 420562 435461 X 1367734 1311430 1367734 1311430 1788296 1746891 -89641 33337 X false false false X 102452 661932 252182 258262 231377 1506205 102452 661932 252182 258262 231377 1506205 1506205 84 28 46 42665 46869 89692 38232 38232 15483 15483 1649612 2240602 0.91310 0.87360 X PART II, LINE 10 OTHER INCOME 15,483 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470000 45694 424306 74775 71945 2830 427136 JCF FUND 109945 109945 ANNUAL DINNER/A 61187 61187 3924 26154 2636 HIKE FOR A PINT 22671 22671 11912 83858 83858 3924 26154 14548 44626 39232 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION'S MEMBERS CONSIST OF THOSE INDIVIDUALS WHO SUBSCRIBE TO THE MISSION AND GOALS OF THE ORGANIZATION AND WHOSE DUES ARE CURRENTLY PAID. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS SHALL HAVE THE POWER AND DUTY TO ELECT THE BOARD OF DIRECTORS AND ANY OTHER POWERS AND DUTIES DELEGATED BY THE BOARD OF DIRECTORS BY RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOARD TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. THE FULL BOARD WILL REVIEW THE RETURN AT THEIR NEXT REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C GOVERNING BOARD AND MANAGEMENT REVIEW CONFLICT OF INTEREST DISCLOSURES COMPLETED BY BOARD MEMBERS. SHOULD A CONFLICT ARISE, THAT MEMBER WILL RECUSE THEMSELVES FROM PARTICIPATING IN DELIBERATION AND/OR DECISION OF THE MATTER. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.