Mat-Su Baseball Inc
- Assets
- $524.9k
- Revenue
- $447.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Palmer, AK
- Founding
- 06/2007
- Data as of
- 12/2022
- EIN
- 92-0072147
Organization Overview
Mat-Su Baseball Inc is located in Palmer, AK. The organization was established in 2007. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mat-Su Baseball Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mat-Su Baseball Inc generated $447.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $425.7k during the year ending 12/2022. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AMATEUR BASEBALL IN THE MATANUSKA & SUSITNA VALLEYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMATEUR (SUMMER COLLEGIATE) BASEBALL OPERATIONS: THE MAT-SU MINERS PARTICIPATE IN THE ALASKA BASEBALL LEAGUE AND PLAYED 40 GAMES IN 2021 AGAINST OTHER ABL TEAMS. WE ALSO PROVIDE CLINICS TO MAT-SU VALLEY YOUTH AT OUR HOME FIELD; HOST AMERICAN LEGION BASEBALL GAMES AT OUR HOME FIELD; AND ACTIVELY PARTICIPATE IN OTHER COMMUNITY EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Christopher General Manager | Officer | 50 | $96,503 |
Terry Johnson President | OfficerTrustee | 8 | $0 |
Shawn Norman Vice President | OfficerTrustee | 8 | $0 |
Denise Christopher Secretary | OfficerTrustee | 30 | $0 |
Molly Ahumada Treasurer | OfficerTrustee | 8 | $0 |
Nikki Lee Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,658 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,003 |
| Total Program Service Revenue | $69,657 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,500 |
| Net Gain/Loss on Asset Sales | $21,841 |
| Net Income from Fundraising Events | $4,874 |
| Net Income from Gaming Activities | $189,892 |
| Net Income from Sales of Inventory | $12,838 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $447,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,337 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,504 |
| Compensation of current officers, directors, key employees. | $9,651 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $2,895 |
| Other employee benefits | $0 |
| Payroll taxes | $7,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,000 |
| Advertising and promotion | $26,150 |
| Office expenses | $15,202 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,381 |
| Travel | $11,571 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,356 |
| Interest | $2,160 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,736 |
| Insurance | $7,180 |
| All other expenses | $11,690 |
| Total functional expenses | $425,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,462 |
| Savings and temporary cash investments | $56,646 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $884 |
| Net Land, buildings, and equipment | $428,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $524,897 |
| Accounts payable and accrued expenses | $12,666 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,666 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $512,231 |
| Total liabilities and net assets/fund balances | $524,897 |
Grants Awarded
Over the last fiscal year, Mat-Su Baseball Inc has awarded $11,571 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JR AVALANCHE AMATEUR HOCKEY | | | $5,751 |
PIONEER AMATEUR HOCKEY ASSOC | | | $5,820 |