Form 990 for tax year 2022
Filed by MAT-SU TRAILS & PARKS FOUNDATION.
Totals
- Total revenue
- $728,619
- Total expenses
- $645,058
- Contributions and grants received
- $646,343
- Grants paid
- $423,461
- Program service revenue
- $77,534
- Investment income
- $4,742
- Other revenue
- $0
- Total assets, end of year
- $2,170,327
- Total liabilities, end of year
- $1,378,802
- Net assets or fund balances, end of year
- $791,525
- Program services expenses (Part IX)
- $632,751
- Management and general expenses
- $12,307
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $632,751
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$9,775
-
1f · All other contributions, gifts and grants
$636,568
-
2a · Program service revenue: CONTRIBUTIONS UNDER 5,000
total $77,534 · related or exempt $77,534
-
3 · Investment income
total $4,742 · related or exempt $4,742
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $423,461 · program services $423,461
-
7 · Other salaries and wages
total $139,117 · program services $139,117
-
8 · Pension plan contributions
total $2,956 · program services $2,956
-
9 · Other employee benefits
total $4,264 · program services $4,264
-
10 · Payroll taxes
total $11,741 · program services $11,741
-
11c · Fees: accounting
total $9,101 · management and general $9,101
-
11g · Fees: other
total $1,179 · management and general $1,179
-
12 · Advertising and promotion
total $1,274 · program services $1,274
-
13 · Office expenses
total $6,456 · program services $6,456
-
14 · Information technology
total $15,802 · program services $15,802
-
16 · Occupancy
total $9,820 · program services $9,820
-
17 · Travel
total $1,200 · program services $1,200
-
19 · Conferences, conventions and meetings
total $29 · program services $29
-
22 · Depreciation, depletion and amortization
total $1,588 · program services $1,588
-
23 · Insurance
total $11,995 · program services $11,995
-
24a · Other expenses: MISCELLANEOUS:ENDOWMENT F
total $1,516 · program services $1,516
-
24b · Other expenses: DEVELOPMENT:TRAINING
total $1,427 · management and general $1,427
-
24c · Other expenses: MISCELLANEOUS:BANK FEE
total $1,032 · program services $1,032
-
24d · Other expenses: STAFF DEVELOPMENT
total $600 · management and general $600
-
24e · All other expenses
total $500 · program services $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,336 · end of year $87,369
-
2 · Savings and temporary cash investments
beginning of year $482,437 · end of year $1,806,103
-
9 · Prepaid expenses and deferred charges
beginning of year $12,223 · end of year $6,250
-
10a · Land, buildings and equipment: cost or other basis
$38,756
-
10b · Land, buildings and equipment: accumulated depreciation
$37,945
-
10c · Land, buildings and equipment, net
beginning of year $2,398 · end of year $811
-
15 · Other assets
beginning of year $270,162 · end of year $269,794
-
17 · Accounts payable and accrued expenses
beginning of year $1,421 · end of year $6,118
-
18 · Grants payable
beginning of year $80,591 · end of year $81,760
-
25 · Other liabilities
end of year $1,290,924
-
27 · Net assets without donor restrictions
beginning of year $538,367 · end of year $522,349
-
28 · Net assets with donor restrictions
beginning of year $219,177 · end of year $269,176
Mission and programs · 2022
Mission
TO PROMOTE TRAILS AND PARKS IN THE MATANUSKA SUSITNA BOROUGH.
-
SUPPORT THE DEVELOPMENT OF AN INTEGRATED NETWORK OF TRAILS AND PARKS THROUGHOUT THE 25,258 SQ MILES OF THE MATANUSKA SUSITNA BOROUGH IN SOUTH CENTRAL ALASKA.
Expenses $632,751 · Grants $423,461 · Revenue $728,621
-
SUPPORT THE DEVELOPMENT OF AN INTEGRATED NETWORK OF TRAILS AND PARKS THROUGHOUT THE 25,258 SQ MILES OF THE MATANUSKA SUSITNA BOROUGH IN SOUTH CENTRAL ALASKA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SAM ADAMS
DIRECTOR
- Total calculated
- $0
-
BOB CHARLES
DIRECTOR
- Total calculated
- $0
-
PAUL CLARK
DIRECTOR
- Total calculated
- $0
-
LORRAINE CORDOVA
TREASURER
- Total calculated
- $0
-
CARA DURR
SECRETARY
- Total calculated
- $0
-
GEORGE HODEN
BOARD PRESID
- Total calculated
- $0
-
RANDALL KOWALKE
DIRECTOR
- Total calculated
- $0
-
SUSIE LEMONS
DIRECTOR
- Total calculated
- $0
-
RYAN MOLLNOW
DIRECTOR
- Total calculated
- $0
-
KATHRYN SWARTZ
BOARD VICE P
- Total calculated
- $0
-
BRIAN WINNESTAFFER
DIRECTOR
- Total calculated
- $0
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
-
MAT-SU TENNIS CLUB
$90,000
PALMER TENNIS COURTS
-
YOUTH FORUMWACO
$50,000
WILLOW BIKE PARK PHA
-
MAT-SU BOROUGH
$46,708
-
ALASKA TRAILS
$38,775
ALASKA LONG TRAIL/MA
-
VALLEY MOUNTAIN BIKERS AND HIKERS
$35,752
SHEM PETE TRAIL PHAS
-
CITY OF WASILLA
$35,000
IDITAPARK IMPROVEMEN
-
GREAT LAND TRUST
$25,000
SETTLERS BAY COASTAL
-
LAKE LOUISE SNOWMACHINE CLUB
$25,000
LAKE LOUISE SNOWMACH
-
MID VALLEY TRAIL CLUB
$19,200
GROOMING MACHINE PRO
-
WILLOW AREA COMMUNITY ORGANIZATION
$13,400
SHEM PETE PHASE 3
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349316613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.