Form 990 for tax year 2025
Filed by MAT-SU TRAILS & PARKS FOUNDATION.
Totals
- Total revenue
- $1,633,984
- Total expenses
- $1,713,819
- Contributions and grants received
- $1,584,613
- Grants paid
- $672,752
- Program service revenue
- $0
- Investment income
- $49,371
- Other revenue
- $0
- Total assets, end of year
- $1,497,438
- Total liabilities, end of year
- $715,211
- Net assets or fund balances, end of year
- $782,227
- Program services expenses (Part IX)
- $1,497,545
- Management and general expenses
- $214,677
- Fundraising expenses
- $1,597
- Program service expenses (Part III)
- $1,497,545
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Taylor Raftery
Executive Director
- Total calculated
- $95,723
- From this org
- $86,377
- From related orgs
- $0
- Other
- $9,346
- Hours/week
- 40
-
George Hoden
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Susan Lemons
Board Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Lorraine Cordova
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brian Ekiss
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bob Charles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Talis Colberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Leutzinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Maroney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Quimby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Troy Shelden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Winnestaffer
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Alaska Trails
$168,815
Talkeetna Mountains Planning Project; Pioneer Peak Trail Phase 2; Denali State Park Trail Improvements; Conference and Events Sponsorships
-
Mat-Su Borough
$133,497
Jonesville Public Use Area Phase 1; Government Peak Recreation Area Signage; ME Segelhorst Trail Improvements; Matanuska Greenbelt Trail Improvements
-
Hatcher Alpine Xperience
$95,500
Snow Groomer Purchase
-
Student Conservation Association
$62,332
Summer 2025 MSB Corps Team
-
City of Houston
$50,000
Parks and Playground Master Plan
-
Willow Area Community Organization
$44,478
Summer Trail Maintenance Equipment; Winter Grooming Equipment
-
City of Wasilla
$37,500
Lake Lucille Trail Improvements
-
Hatcher Pass Avalanche Center
$34,291
Avalanche Awareness Signage; Snowmachine purchase for motorized avalanche forecasting
-
Mat-Su Ski Club
$34,200
GPRA Planning and Trailhead Revitalization; event sponsorship
-
Meadow Lakes Community Development
$25,500
Community Bike Park; event sponsorship
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611109349300471
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