Nonprofit · EIN 90-0699180
MAT-SU TRAILS & PARKS FOUNDATION
Tax-exempt (reinstated) · PALMER, AK 99645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,633,984 | $1,713,819 | -$79,835 | $1,497,438 | $715,211 | $782,227 |
| December 31, 2024 | 990 | $1,435,090 | $1,388,891 | $46,199 | $1,729,436 | $936,781 | $792,655 |
| December 31, 2023 | 990 | $1,114,025 | $1,248,668 | -$134,643 | $2,025,900 | $1,318,883 | $707,017 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,584,613
- of which government grants
- $35,000
- Membership dues
- $1,254
- Program service revenue
- $0
- Investment income
- $49,371
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $672,752
- Compensation of officers, directors and key employees
- $86,377
- Other salaries and wages
- $35,240
- Salaries, compensation and benefits (total)
- $146,557
- Professional fundraising fees
- $0
- Accounting fees
- $42,479
- Occupancy
- $10,277
- Travel
- $1,068
- Depreciation
- $8,705
- Program services (functional)
- $1,497,545
- Management and general (functional)
- $214,677
- Fundraising (functional)
- $1,597
Balance sheet and other
- Total assets, start of year
- $1,729,436
- Total assets, end of year
- $1,497,438
- Total liabilities, end of year
- $715,211
- Net assets, end of year
- $782,227
- Land, buildings and equipment
- $24,559
- Publicly traded securities
- $600,619
- Net assets without donor restrictions
- $758,982
- Net assets with donor restrictions
- $23,245
- Gross receipts
- $1,633,984
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Taylor Raftery | Executive Director Key employee | 40 | $86,377 | $9,346 |
| George Hoden | Board President Trustee or director, Officer | 2 | $0 | $0 |
| Susan Lemons | Board Vice-President Trustee or director, Officer | 2 | $0 | $0 |
| Lorraine Cordova | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Brian Ekiss | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Bob Charles | Director Trustee or director | 1 | $0 | $0 |
| Talis Colberg | Director Trustee or director | 1 | $0 | $0 |
| Josh Leutzinger | Director Trustee or director | 1 | $0 | $0 |
| Ryan Maroney | Director Trustee or director | 1 | $0 | $0 |
| Tom Quimby | Director Trustee or director | 1 | $0 | $0 |
| Troy Shelden | Director Trustee or director | 1 | $0 | $0 |
| Brian Winnestaffer | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Taylor Raftery | Executive Director Key employee | 40 | $75,183 | $8,406 |
| George Hoden | Board President Trustee or director, Officer | 2 | $0 | $0 |
| Kathryn Swartz | Board Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Lorraine Cordova | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Chelsea Hedrick | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Bob Charles | Director Trustee or director | 1 | $0 | $0 |
| Susie Lemons | Director Trustee or director | 1 | $0 | $0 |
| Josh Leutzinger | Director Trustee or director | 1 | $0 | $0 |
| Ryan Maroney | Director Trustee or director | 1 | $0 | $0 |
| Ryan Mollnow | Director Trustee or director | 1 | $0 | $0 |
| Troy Shelden | Director Trustee or director | 1 | $0 | $0 |
| Brian Winnestaffer | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sam Adams | Director Trustee or director | 1 | $0 |
| Bob Charles | Director Trustee or director | 1 | $0 |
| Paul Clark | Director Trustee or director | 1 | $0 |
| Lorraine Cordova | Treasurer Trustee or director, Officer | 2 | $0 |
| Chelsea Hedrick | Director Trustee or director | 1 | $0 |
| George Hoden | Board President Trustee or director, Officer | 2 | $0 |
| Susie Lemons | Director Trustee or director | 1 | $0 |
| Josh Leutzinger | Director Trustee or director | 1 | $0 |
| Ryan Mollnow | Director Trustee or director | 1 | $0 |
| Kathryn Swartz | Board Vice President and Secretary Trustee or director, Officer | 2 | $0 |
| Brian Winnestaffer | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 642 S ALASKA ST STE 215, PALMER, AK 99645-6378
- Principal officer (990 for 2025)
- Ryan Maroney, PO Box 652, Palmer, AK 99645
- Signed the 990
- Ryan Maroney, Board President
- Phone
- (907) 746-8757
- Website
- www.matsutrails.org
- Return prepared by
- Cairn North Consulting LLC
Mission
To promote trails and parks in the Matanuska Susitna Borough
Program accomplishments
- Support the development of an integrated network of trails and parks throughout the 25,258 square miles of the Matanuska Susitna Borough in Southcentral AlaskaExpenses $1,497,545 · grants $672,752 · revenue $1,701,793
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0699180
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $1,497,438
- Income (IRS master file)
- $1,633,984
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,633,984 | $1,713,819 | $1,497,438 | XML |
| 990 | December 2024 | $1,435,090 | $1,388,891 | $1,729,436 | XML |
| 990 | December 2023 | $1,114,025 | $1,248,668 | $2,025,900 | XML |
| 990 | December 2022 | $728,619 | $645,058 | $2,170,327 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-0699180).
Questions about MAT-SU TRAILS & PARKS FOUNDATION
- What is the EIN of MAT-SU TRAILS & PARKS FOUNDATION?
- The employer identification number (EIN) of MAT-SU TRAILS & PARKS FOUNDATION is 90-0699180.
- Is MAT-SU TRAILS & PARKS FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to MAT-SU TRAILS & PARKS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAT-SU TRAILS & PARKS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAT-SU TRAILS & PARKS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAT-SU TRAILS & PARKS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MAT-SU TRAILS & PARKS FOUNDATION?
- The 990 for the year ended December 31, 2025 names Ryan Maroney.
- Who are the officers and directors of MAT-SU TRAILS & PARKS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $86,377 (Taylor Raftery, Executive Director).
- How much revenue does MAT-SU TRAILS & PARKS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,633,984, expenses of $1,713,819 and total assets of $1,497,438 at year end.
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- LAKE LOUISE SNOWMACHINE CLUB INC EIN 92-0172741 · last filed 990-EZ for 2026
- ME-2-WE INC EIN 85-0907799 · last filed 990-EZ for 2025
- HATCHER PASS SNOW RIDERS CLUB EIN 82-3130952 · last filed 990-EZ for 2025