Form 990 for tax year 2024
Filed by MAT-SU 2024 ARCTIC WINTER GAMES HOS.
Totals
- Total revenue
- $1,984,679
- Total expenses
- $2,510,420
- Contributions and grants received
- $1,595,123
- Grants paid
- $0
- Program service revenue
- $562,007
- Investment income
- -$172,451
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,131,141
- Management and general expenses
- $379,279
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,131,141
Program services were 84.9% 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)
$1,163,936
-
1f · All other contributions, gifts and grants
$431,187
-
1g · Noncash contributions included above
$290,000
-
2a · Program service revenue: SOUVENIR SALES
total $396,137 · excluded $396,137
-
2b · Program service revenue: ADMISSION SALES
total $165,870 · excluded $165,870
-
3 · Investment income
total $110 · excluded $110
-
7a · Gross sales of assets other than inventory
other assets $89,251
-
7b · Less cost or other basis and sales expenses
other assets $261,812
-
7c · Gain or loss
other assets -$172,561
-
7d · Net gain or loss
total -$172,561 · related or exempt -$172,561
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,292 · management and general $51,292
-
7 · Other salaries and wages
total $259,507 · program services $205,134 · management and general $54,373
-
10 · Payroll taxes
total $28,382 · program services $18,444 · management and general $9,938
-
11b · Fees: legal
total $1,600 · management and general $1,600
-
11c · Fees: accounting
total $31,300 · management and general $31,300
-
11g · Fees: other
total $929,881 · program services $927,389 · management and general $2,492
-
12 · Advertising and promotion
total $223,561 · program services $223,054 · management and general $507
-
13 · Office expenses
total $67,573 · program services $61,525 · management and general $6,048
-
14 · Information technology
total $13,562 · program services $11,500 · management and general $2,062
-
16 · Occupancy
total $153,817 · program services $105,757 · management and general $48,060
-
17 · Travel
total $298,094 · program services $205,610 · management and general $92,484
-
22 · Depreciation, depletion and amortization
total $5,564 · management and general $5,564
-
23 · Insurance
total -$13,209 · management and general -$13,209
-
24a · Other expenses: EVENTS AND ENTERTAINMENT
total $195,470 · program services $169,656 · management and general $25,814
-
24b · Other expenses: SMALL TOOLS, EQUIP, SUPPL
total $158,243 · program services $144,491 · management and general $13,752
-
24c · Other expenses: UNIFORMS
total $57,365 · program services $57,365
-
24d · Other expenses: CHARITABLE DONATIONS
total $23,753 · management and general $23,753
-
24e · All other expenses
total $24,665 · program services $1,216 · management and general $23,449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,025
-
2 · Savings and temporary cash investments
beginning of year $25
-
3 · Pledges and grants receivable
beginning of year $336,064
-
4 · Accounts receivable
beginning of year $66,282
-
9 · Prepaid expenses and deferred charges
beginning of year $19,800
-
10c · Land, buildings and equipment, net
beginning of year $17,865
-
17 · Accounts payable and accrued expenses
beginning of year $57,444
-
25 · Other liabilities
beginning of year $17,871
-
27 · Net assets without donor restrictions
beginning of year $414,386
-
28 · Net assets with donor restrictions
beginning of year $111,360
Mission and programs · 2024
Mission
THE MAT-SU ARCTIC WINTER GAMES ARE COMING TO ALASKA THE MAT-SU ARCTIC WINTER GAMES HOST SOCIETY WAS FORMED AFTER THE BID WAS AWARDED BY THE ARCTIC WINTER GAMES INTERNATIONAL COMMITTEE TO HOST THE GAMES IN THE REGION. THE MAT-SU 2024 ARCTIC WINTER GAMES WILL UNITE AND CELEBRATE OUR COMMUNITY WHILE CONNECTING US TO OUR NORTHERN NEIGHBORS. OUR MISSION IS TO SHARE THE SPIRIT AND BEAUTY OF THE MAT-SU BY HOSTING A WORLD-CLASS EVENT THAT PROMOTES HEALTHY RECREATIONAL ACTIVITIES AND EMPOWERS FUTURE LEADERS THROUGH SPORT AND CULTURE. OUR VALUES ARE ROOTED IN OUR CALL TO ACTION RISING STRONG AFTER SEVERAL CHALLENGING YEARS, WE LOOK FORWARD TO GATHERING AS A COMMUNITY AND CELEBRATING OUR VALUES WHICH INCLUDE; RESILIENCE, INCLUSIVITY, STRENGTH, AND EXCELLENCE. RISE WITH US
-
TO PROVIDE A SAFE AND EFFECTIVE ENVIRONMENT FOR THE CONDUCT OF THE 2024 ARCTIC WINTER GAMES TO BE HELD IN THE MATANUSKA SUSITNA VALLEY. PROVIDE FOR THE HOUSING, TRANSPORTATION, AND FEEDING OF PARTICIPANTS AS WELL AS ESTABLISHING AND MAINTAINING THE REQUIRED VENUES FOR THE SPORTING EVENTS.
Expenses $2,131,141 · Revenue $562,007
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anjanette SteerANJANETTE STEER
DIRECTOR
- Total calculated
- $30,600
- From this org
- $30,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Holly OdegardHOLLY ODEGARD
DIRECTOR
- Total calculated
- $20,692
- From this org
- $20,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leda BorysLEDA BORYS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Maija DisalvoMAIJA DISALVO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Trent FarrisTRENT FARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colin FayCOLIN FAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie GardnerKATIE GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon HawkinsSHANNON HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Russ KrafftRUSS KRAFFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jillian MorriseyJILLIAN MORRISEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Casey ResslerCASEY RESSLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elias RojasELIAS ROJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim SollienKIM SOLLIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy SpargoAMY SPARGO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533189349314883
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.