Totals
- Total revenue
- $529,081
- Total expenses
- $311,984
- Contributions and grants received
- $387,314
- Grants paid
- $0
- Program service revenue
- $135,783
- Investment income
- $5,984
- Other revenue
- $0
- Total assets, end of year
- $557,413
- Total liabilities, end of year
- $96
- Net assets or fund balances, end of year
- $557,317
- Program services expenses (Part IX)
- $226,297
- Management and general expenses
- $85,687
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $226,297
Program services were 72.5% 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)
$94,115
-
1f · All other contributions, gifts and grants
$293,199
-
2a · Program service revenue: Jr. Nordics
total $25,573 · related or exempt $25,573
-
2b · Program service revenue: Membership Dues & Assessments
total $81,413 · related or exempt $81,413
-
2c · Program service revenue: Races & Lessons
total $25,529 · related or exempt $25,529
-
2d · Program service revenue: Trail Pins & Sales
total $3,268 · related or exempt $3,268
-
3 · Investment income
total $4,374 · excluded $4,374
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $65,000
-
7b · Less cost or other basis and sales expenses
securities $63,390
-
7c · Gain or loss
securities $1,610
-
7d · Net gain or loss
total $1,610 · related or exempt $1,610
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,701 · program services $1,701
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $77,413 · program services $34,276 · management and general $43,137
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,219 · program services $3,283 · management and general $3,936
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,237 · program services $10,237
-
13 · Office expenses
total $8,533 · management and general $8,533
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,500 · management and general $4,500
-
17 · Travel
total $3,691 · management and general $3,691
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,026 · program services $73,026
-
23 · Insurance
total $14,458 · management and general $14,458
-
24a · Other expenses: Grooming Grant Expenses
total $29,220 · program services $29,220
-
24b · Other expenses: Jr. Nordics Program
total $28,506 · program services $28,506
-
24c · Other expenses: Race Committee Expenses
total $21,155 · program services $21,155
-
24d · Other expenses: Repairs & Maintenance
total $10,981 · program services $10,981
-
24e · All other expenses
total $21,344 · program services $13,912 · management and general $7,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $8,302
-
2 · Savings and temporary cash investments
beginning of year $246,248 · end of year $185,672
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$547,119
-
10b · Land, buildings and equipment: accumulated depreciation
$183,680
-
10c · Land, buildings and equipment, net
beginning of year $63,108 · end of year $363,439
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $30,950 · end of year $0
-
25 · Other liabilities
beginning of year $86 · end of year $96
-
27 · Net assets without donor restrictions
beginning of year $290,170 · end of year $545,628
-
28 · Net assets with donor restrictions
beginning of year $50,050 · end of year $11,689
Mission and programs · 2023
Mission
The Mat-Su Ski Club is dedicated to providing exceptional Nordic skiing opportunities for residents and visitors of all ages and skill levels.
Activities or mission (Part I)
Promote Nordic skiing opportunities in the Southern Mat-Su Valley, Alaska
-
We maintain trails, build trails, and promote cross-country skiing in the Southern Mat-Su Valley, Alaska which benefits over 1,000 people annually. Currently, we groom the trails at the Government Peak Recreation Area (GPRA), Independence Mine and Archangel Road at Hatcher Pass, and the Matanuska Moose Range. We maintain and are responsible for expanding the world-class Nordic trail system and facilities at GPRA.
Expenses $171,242 · Revenue $37,193
-
At the heart of our organization we have a thriving Junior Nordics program where hundreds of kids learn to ski each winter.
Expenses $28,506 · Revenue $74,671
-
Our club offers several educational clinics and adult ski lessons. We organize community ski get-togethers, run our own series of Nordic races, collaborate with local high schools for races at the venues we maintain, and we host high-level FIS-sanctioned Nordic races at GPRA. We newly offer a year-round community-focused athletic training program called Mat-Su Nordic. This program, led by professional coaches, caters to people of all ages and skill levels, from senior recreationalists to kids striving to compete at elite levels. In addition to ski-oriented activities, we host wildly popular skis-optional seasonal community family-oriented gatherings on the trails. We offer year-round healthy activities and programs to the whole community. We organize volunteers, raise funds, pursue grants, manage projects, and work closely with public and private agencies to build and maintain ski trails and facilities.
Expenses $26,549 · Revenue $25,529
As filed on the 2023 return.
Listed in Part VII
-
Tegan Thorley as of 0424
Director, Coach
- Total calculated
- $1,701
- From this org
- $1,701
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ailis Vann
President
- Total calculated
- $0
- Hours/week
- 7
-
Lucas Parker
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Jerry Hupp
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Chris Gierymski
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ed Strabel
Director
- Total calculated
- $0
- Hours/week
- 15
-
Mark Strabel
Director
- Total calculated
- $0
- Hours/week
- 5
-
Steven Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cyndi Koop
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorene Lynn as of 0424
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Christy as of 0424
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colin Fay as of 0424
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meagan Lynn as of 0424
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Taylor until 0424
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Raevsky until 0424
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541289349304584
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