Form 990 for tax year 2024
Filed by MAT-SU TRAILS & PARKS FOUNDATION.
Totals
- Total revenue
- $1,435,090
- Total expenses
- $1,388,891
- Contributions and grants received
- $1,408,396
- Grants paid
- $365,307
- Program service revenue
- $0
- Investment income
- $26,694
- Other revenue
- $0
- Total assets, end of year
- $1,729,436
- Total liabilities, end of year
- $936,781
- Net assets or fund balances, end of year
- $792,655
- Program services expenses (Part IX)
- $1,218,094
- Management and general expenses
- $157,284
- Fundraising expenses
- $13,513
- Program service expenses (Part III)
- $1,218,094
Program services were 87.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$19,737
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$270,884
-
1f · All other contributions, gifts and grants
$1,117,775
-
1g · Noncash contributions included above
$13,513
-
3 · Investment income
total $26,694 · related or exempt $26,694 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$19,737
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $365,307 · program services $365,307
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $110,342 · program services $38,620 · management and general $71,722 · fundraising $0
-
8 · Pension plan contributions
total $3,116 · program services $1,091 · management and general $2,025 · fundraising $0
-
9 · Other employee benefits
total $10,223 · program services $3,578 · management and general $6,645 · fundraising $0
-
10 · Payroll taxes
total $9,226 · program services $3,229 · management and general $5,997 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $20,929 · program services $0 · management and general $20,929 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,380 · program services $0 · management and general $1,380 · fundraising $0
-
12 · Advertising and promotion
total $1,397 · program services $0 · management and general $1,397 · fundraising $0
-
13 · Office expenses
total $5,071 · program services $0 · management and general $5,071 · fundraising $0
-
14 · Information technology
total $18,877 · program services $10,000 · management and general $8,877 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $10,093 · program services $0 · management and general $10,093 · fundraising $0
-
17 · Travel
total $1,998 · program services $998 · management and general $1,000 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,705 · program services $0 · management and general $8,705 · fundraising $0
-
23 · Insurance
total $9,383 · program services $3,029 · management and general $6,354 · fundraising $0
-
24a · Other expenses: Helmsley Independence Mine
total $707,383 · program services $707,383 · management and general $0 · fundraising $0
-
24b · Other expenses: Curry Ridge
total $57,298 · program services $57,298 · management and general $0 · fundraising $0
-
24c · Other expenses: Events
total $26,962 · program services $13,449 · management and general $0 · fundraising $13,513
-
24d · Other expenses: Printing
total $11,297 · program services $6,612 · management and general $4,685 · fundraising $0
-
24e · All other expenses
total $9,904 · program services $7,500 · management and general $2,404 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,877 · end of year $208,884
-
2 · Savings and temporary cash investments
beginning of year $1,493,421 · end of year $953,206
-
3 · Pledges and grants receivable
end of year $45,522
-
9 · Prepaid expenses and deferred charges
beginning of year $6,667 · end of year $7,345
-
10a · Land, buildings and equipment: cost or other basis
$81,150
-
10b · Land, buildings and equipment: accumulated depreciation
$47,886
-
10c · Land, buildings and equipment, net
beginning of year $41,969 · end of year $33,264
-
11 · Investments: publicly traded securities
beginning of year $368,966 · end of year $481,215
-
17 · Accounts payable and accrued expenses
beginning of year $2,053 · end of year $13,951
-
18 · Grants payable
beginning of year $104,226 · end of year $107,956
-
19 · Deferred revenue
beginning of year $1,212,604 · end of year $814,874
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $387,841 · end of year $752,455
-
28 · Net assets with donor restrictions
beginning of year $319,176 · end of year $40,200
Mission and programs · 2024
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 square miles of the Matanuska Susitna Borough in Southcentral Alaska
Expenses $1,218,094 · Grants $365,307 · Revenue $1,468,461
As filed on the 2024 return.
Listed in Part VII
-
Taylor Raftery
Executive Director
- Total calculated
- $83,589
- From this org
- $75,183
- From related orgs
- $0
- Other
- $8,406
- Hours/week
- 40
-
George Hoden
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Swartz
Board Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lorraine Cordova
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea Hedrick
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bob Charles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susie Lemons
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
-
Ryan Mollnow
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
$101,245
2024 trail maintenance program; Pioneer Peak Trail Reconstruction
-
Matanuska-Susitna Borough
$92,375
Settlers Bay 2nd Parcel Development; purchase of trail dozer
-
Alaska State Parks
$75,000
Tarn Point Trail Improvements
-
Alaskans for Palmer Hay Flats
$39,976
Reawakening Tladje't project
-
Valley Mountain Bikers and Hikers
$21,000
Anchorage to Mat-Su Strategic Mountain Bike Trails Plan
-
Student Conservation Association
$20,000
Pink Wild Rose Trail Improvements
-
United Way of Matanuska Susitna Borough
$20,000
Parks and Playgrounds Coordination and Collaboration
-
Willow Area Community Organization
$6,250
Newman Park Trail Extension
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541789349300229
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