Mat-Su Trails Council Inc
- Assets
- $66.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Palmer, AK
- Founding
- 05/1992
- Data as of
- 12/2021
- EIN
- 92-0136165
Organization Overview
Mat-Su Trails Council Inc is located in Palmer, AK. The organization was established in 1992. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, 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 Trails Council 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 Trails Council Inc generated $2.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (23.9%) each year. All expenses for the organization totaled $2.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDED TRAIL MAINTENANCE TO SEGELHORST TRAIL BY FINGER LAKE ELEMENTARY IN COOPERATION WITH STUDENTS OF THE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Lapiene President | 1 | $0 | |
Gary Shacklett Vice President | 0.25 | $0 | |
Pati Lapiene Treasurer | 0.25 | $0 | |
Warren Templin Secretary | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,399 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $132 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $2,531 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $150 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $1,930 |
| Total expenses | $2,080 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $66,133 |
| Other assets | $0 |
| Total assets | $66,133 |
| Total liabilities | $0 |
| Net assets or fund balances | $66,133 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mat-Su Trails Council Inc has recieved totaling $24.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Associated Recreation Council Seattle, WA | $11,269,949 | $12,986,573 |
Anchorage Sportsplex Inc Anchorage, AK | $9,378,641 | $1,760,249 |
Spokane Valley Hub Greenacres, WA | $6,922,813 | $3,955,978 |
Pacific Northwest Parkour Association Seattle, WA | $160,096 | $518,891 |
Mountain View Community Center Edgewood, WA | $264,930 | $480,731 |
Oom Yung Doe@kirkland Kirkland, WA | $164,742 | $567,602 |
Recreation Northwest Bellingham, WA | $434,786 | $803,672 |
The Eaglecrest Foundation Juneau, AK | $267,959 | $0 |
Northwest Motorcycle Association Mossyrock, WA | $100,997 | $0 |
Tonasket Comancheros Tonasket, WA | $90,007 | $0 |
Community Swim Club Inc Bellevue, WA | $92,016 | $0 |
People Organized To Operate Leisure Activities Raymond, WA | $179,407 | $0 |