2026-02-27T19:16:55-05:00 2025-04-30 203324206 Hutchings & Associates CPAs 4141 B Street Ste 403 Anchorage AK 99503 990 2024-05-01 926002989 Youth Exploring Adventure Inc % Joseph Helzer YOUT 9073461446 7015 Abbott Road Anchorage AK 99507 JOSEPH HELZER President 9073461446 2026-01-15 true true ROD HUTCHINGS P00448631 9075632727 2026-02-27 2024 2025-03-06 01:10:19Z Hilltop Ski Area 3593042 false X www.hilltopskiarea.org X 1983 AK Dedicated to developing and providing recreational and educational programs for Alaskan youth. 11 11 327 33545 0 168639 93282 3077384 2480591 26847 4122 1102623 719787 4375493 3297782 0 0 1882765 1923986 0 1658 2046817 1937184 3929582 3861170 445911 -563388 3641606 3168007 377203 491759 3264403 2676248 Dedicated to developing and providing recreational and educational programs for Alaskan youth. false false 2942868 2480591 Dedicated to developing and providing recreational and educational programs for Alaskan youth. 2942868 true true false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 true 327 true true true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true false false false true false false AK X The Organization 9073461446 7015 Abbott Road Anchorage AK 99507 Trevor Bird General Manager 40.00 0.00 X 118450 0 0 Owen Ala Director 1.00 0.00 X 0 0 0 Lara Hildreth Director 1.00 0.00 X 0 0 0 Marc Eid Director 1.00 0.00 X 0 0 0 Inge Lentfer Director 1.00 0.00 X 0 0 0 John Stoehner Director 1.00 0.00 X 0 0 0 Robert Whitney Director 1.00 0.00 X 0 0 0 Pam Birch Director 1.00 0.00 X 0 0 0 Nicole Chamberlain Director 1.00 0.00 X 0 0 0 Joseph Helzer President 1.00 0.00 X X 0 0 0 Randall Suite Secretary 1.00 0.00 X X 0 0 0 Dan Goldstein Treasurer 1.00 0.00 X X 0 0 0 118450 0 0 1 false false false 26000 67282 24767 93282 Ticket and Rental 713990 2480591 2480591 2480591 4122 4122 11650 11650 11650 11650 93136 93136 93136 63278 63278 29733 33545 842051 295260 546791 546791 Other Income 900099 4932 4932 4932 3297782 3073697 33545 97258 118450 97581 20869 1624753 1338502 286251 19363 15952 3411 6981 5751 1230 154439 127230 27209 172793 27480 145313 41024 1568 39456 38953 15630 23323 435038 323979 111059 47966 16104 31862 15645 15470 175 303301 265063 38238 310069 302224 7845 Program Supplies 238883 165765 73118 Bank and Finance Fees 90364 90352 12 Amortization 43919 43919 Misc 199229 134217 63354 1658 3861170 2942868 916644 1658 129504 103730 1515840 624402 18500 25264 78353 140942 548414 487063 4646495 2859889 1350995 1786606 3641606 3168007 120445 93469 90822 178073 165936 220217 377203 491759 X 3264403 2676248 3264403 2676248 3641606 3168007 X -563388 -24767 X true X false false X 278708 218396 263987 565803 97905 1424799 2453105 2465465 3672037 4144932 3334292 16069831 157300 244586 384612 55702 93446 935646 2889113 2928447 4320636 4766437 3525643 18430276 0 0 0 0 0 0 18430276 572 917 2859 26847 4122 35317 572 917 2859 26847 4122 35317 35003 12401 46487 29132 29711 152734 2924688 2941765 4369982 4822416 3559476 18618327 0.98990 0.99070 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 979943 431526 548417 3586552 2428363 1158189 80000 80000 1786606 Nordic 70666 70666 Chair Signs 19000 19000 1 3470 3470 93136 93136 93136 15206 false 33545 false 14527 false 63278 63278 AK true false false false Trevor Bird 7015 Abbott Road Anchorage AK 99507 false John Powers Oversees gaming operations X false Form 990 governing body review Part VI line 11 CEO AND OFFICE MANAGER REVIEW 990 FOR ACCURACY AND COMPLETENESS. IT IS THEN PRESENTED AT A MEETING TO BE APPROVED BY THE BOARD. CEO executive director top management comp Part VI line 15a THE POSITIONS AND SALARY RANGES OF ALL EMPLOYEES SHALL BE AUTHORIZED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL EVALUATE THE PERFORMANCE AND FIX THE SALARY OF THE CEO, WHO SHALL IN TURN FIX THE SALARY OF ALL OTHER EMPLOYEES WITHIN THE AUTHORIZED SALARY RANGES Form 990 availability to public Part VI line 18 FORM 990 IS AVAILABLE UPON REQUEST. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 In kind expenses $ 24,767.