2025-03-16T14:38:07-07:00 2024-12-31 990EZ 2024-01-01 920060330 JUNEAU YOUTH HOSTEL INC JUNE 9075869559 614 Harris Street Juneau AK 99801 Elizabeth Pederson Board Treasurer 7013677133 2025-03-16 1 2024 2025-03-06 01:10:19Z X X https://www.juneauhostel.net/ X X 84932 X 4811 80016 0 105 0 0 0 0 0 0 0 0 0 0 0 84932 0 0 0 0 31840 0 5811 37651 47281 218304 0 265585 X 120782 168037 98022 98023 0 0 218804 266060 500 475 218304 265585 The primary, and only service, provided was overnight stays for travelers with limited means. Our mission is to help people, particularly young people to better know and love this world of ours providing simple, supervised, inexpensive overnight accommodations. The only service the Juneau Youth Hostel provides is overnight stays for travelers with limited means. During the reporting people around 700 people benefited from this service. 0 37650 37650 Brian Bull volunteer manager 25 0 0 0 Joey Scoggins Volunteer Manager 25 0 0 0 Bruce Botehlo Board Member 1 0 0 0 Khrystl Broughillette-Gilam Board President 2 0 0 0 Tyler Stern Board Vice President 1 0 0 0 Axel Broughilette-Gilam Board Secretary 1 0 0 0 Elizabeth Pederson Board Treasurer 2 0 0 0 Linda Kruger Board Member 1 0 0 0 John Staub Board Member 1 0 0 0 Janet Kussart Board Member 1 0 0 0 Mary Calderon Board member 1 0 0 0 Patrick McHahon Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AK Elizabeth Pederson Board Treasurer 10670 Glacier Hwy Juneau AK 99801 7013677133 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 4811 4811 7613 14650 54585 55149 80016 212013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7613 14650 54585 55149 84827 216824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 216824 8 15 55 2529 105 2712 0 0 0 0 0 0 8 15 55 2529 105 2712 0 0 0 0 0 0 0 0 0 0 0 0 7621 14665 54640 57678 84932 219536 0.98765 0.98517 0.01235 0.01483 X Form 990-EZ, Part I, Line 16 Other expenses includes $2,638 administrative costs, $1,917 supplies, and $1,255 laundry services. Form 990-EZ, Part II, Line 26 Accounts Payable for fire extinguisher check.