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 12/2021, Mat-Su Baseball Inc generated $516.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $351.7k during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 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
2021
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 43 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terry Johnson President | OfficerTrustee | 8 | $83,092 |
Shawn Norman Vice President | OfficerTrustee | 8 | $0 |
Denise Christopher Secretary | OfficerTrustee | 30 | $0 |
Molly Ahumada Treasurer | OfficerTrustee | 8 | $0 |
Peter Christopher General Manager | Officer | 50 | $0 |
Nikki Lee Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,000 |
All other contributions, gifts, grants, and similar amounts not included above | $169,174 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $174,174 |
Total Program Service Revenue | $56,425 |
Investment income | $97 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,884 |
Net Income from Fundraising Events | $64,839 |
Net Income from Gaming Activities | $170,777 |
Net Income from Sales of Inventory | $45,609 |
Miscellaneous Revenue | $0 |
Total Revenue | $516,805 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $27,347 |
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. | $83,092 |
Compensation of current officers, directors, key employees. | $8,309 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $2,761 |
Other employee benefits | $0 |
Payroll taxes | $6,827 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,190 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $17,645 |
Advertising and promotion | $20,237 |
Office expenses | $28,656 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,912 |
Travel | $5,763 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $350 |
Interest | $1,333 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,658 |
Insurance | $7,302 |
All other expenses | $7,882 |
Total functional expenses | $351,736 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $76,457 |
Savings and temporary cash investments | $96,013 |
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 | $136 |
Net Land, buildings, and equipment | $341,237 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $513,843 |
Accounts payable and accrued expenses | $5,173 |
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 | $18,345 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $23,518 |
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 | $490,325 |
Total liabilities and net assets/fund balances | $513,843 |
Over the last fiscal year, Mat-Su Baseball Inc has awarded $11,571 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Palmer, AK | | $5,820 |
Wasilla, AK | | $5,751 |
Over the last fiscal year, we have identified 2 grants that Mat-Su Baseball Inc has recieved totaling $85,013.
Awarding Organization | Amount |
---|---|
The Valley Hospital Association Inc Wasilla, AK PURPOSE: PROGRAM SUPPORT & DEVELOPMENT | $85,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Organization Name | Assets | Revenue |
---|---|---|
Eastside Football Club Preston, WA | $3,070,841 | $2,956,026 |
Cascade Boosters Club Incorporated Seattle, WA | $159,725 | $1,115,088 |
Washington Officials Association Renton, WA | $380,114 | $537,597 |
West Central District 3 Of The Wash Interscholastic Activity Assn Lakewood, WA | $123,452 | $628,220 |
Seattle Gun Club Ravensdale, WA | $1,041,698 | $370,217 |
Mt Spokane Alpine Team Spokane, WA | $99,050 | $365,762 |
Acers Fastpitch Organization Auburn, WA | $150,875 | $380,231 |
Mat-Su Baseball Inc Palmer, AK | $513,843 | $516,805 |
Mtfc Inc Lakewood, WA | $190,220 | $428,052 |
Amateur Athletic Union Of The United States Yakima, WA | $45,261 | $329,357 |
Jr Avalanche Amateur Hockey Association Wasilla, AK | $29,804 | $302,736 |
Amateur Athletic Union Of The United States Bellevue, WA | $31,547 | $271,337 |