2024-04-12T16:58:09-07:00 2023-06-30 920162157 Fosselman & Associates CPAs 610 South Bailey St Palmer AK 99645 990 2022-07-01 261217414 MATSU SKI CLUB MATS 9072421140 PO BOX 364 PALMER AK 99645 JERRY HUPP Treasurer 9072421140 2024-03-29 true JERRY HUPP 999009999 true Amy Weiman P01895685 9077450135 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LUCAS PARKER PO BOX 364 PALMER AK 99645 287456 false X www.matsuski.org X 2007 AK OFFER YOUTH AND ADULT TRAINING IN CROSS COUNTRY SKIING THAT BENEFITS OVER 1000 YOUTH AND ADULTS 10 10 3 125 0 53317 164598 123395 122717 120 141 0 176832 287456 3024 0 22977 68352 0 0 134065 160256 157042 231632 19790 55824 284396 340306 86 284396 340220 PROMOTE CROSS COUNTRY SKIING IN SOUTHCENTRAL ALASKA false false 101835 42391 BUILD AND MAINTAIN TRAILS FOR CROSS COUNTRY SKIING WHICH BENEFITS OVER 1,000 PEOPLE 24946 54490 OFFER YOUTH TRAINING IN CROSS COUNTRY SKIING WHICH BENEFITS OVER 400 YOUTH. 24030 3024 25836 ORGANIZE RECREATIONAL AND COMPETITIVE SKI RACES AND EVENTS WHICH BENEFITS APPROXIMATELY 1,000 PEOPLE. 150811 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false false false false false true false false false false true false X JERRY HUPP 9072421140 PO BOX 364 PALMER AK 99645 X LUCAS PARKER President 10.00 0.00 X X 0 0 0 AILIS VANN Vice President 10.00 0.00 X X 0 0 0 JERRY HUPP Treasurer 7.00 0.00 X X 0 0 0 CHRIS GIERYMSKI Secretary 2.00 0.00 X X 0 0 0 LORENE LYNN until 1122 Secretary 2.00 0.00 X X 0 0 0 ED STRABEL Director 15.00 0.00 X 0 0 0 MARK STRABEL Director 2.00 0.00 X 0 0 0 KIM TAYLOR Director 1.00 0.00 X 0 0 0 BEN RAEVSKY Director 5.00 0.00 X 0 0 0 STEVEN BROWN as of 1122 Director 1.00 0.00 X 0 0 0 CYNDI KOOP as of 1122 Director 1.00 0.00 X 0 0 0 DREW HOLIFIELD until 1122 Director 1.00 0.00 X 0 0 0 KIMBERLY DEL FRATE until 1122 Director 1.00 0.00 X 0 0 0 0 false false false 0 118668 45930 164598 JR. NORDICS 713990 9724 9724 Membership Dues & Assessments 713990 75863 75863 RACES AND LESSONS 713990 25836 25836 TRAIL PINS/SALES 459420 11294 11294 122717 141 141 0 0 0 0 0 0 0 0 287456 122717 141 3024 3024 0 0 0 0 0 62492 21569 40923 0 0 5860 2023 3837 0 0 0 0 0 0 0 904 904 12590 12590 0 0 2250 2250 2979 2979 0 0 0 0 25696 25696 12073 12073 GROOMING GRANT EXPENSES 26305 26305 JR. NORDICS PROGRAM 24946 24946 EVENTS 21006 21006 MERCHANDISE 9625 9625 21882 15713 6169 231632 150811 80821 0 0 195593 246248 0 0 0 0 0 0 0 173762 110654 88803 63108 0 0 0 0 30950 284396 340306 86 0 86 X 284396 290170 50050 284396 340220 284396 340306 55824 X false false false X 74045 75630 108254 117498 240461 615888 69320 59214 46854 175388 0 0 0 74045 75630 177574 176712 287315 791276 0 0 791276 193 143 146 120 141 743 0 193 143 146 120 141 743 0 0 74238 75773 177720 176832 287456 792019 0.99910 0.99870 0.00090 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173762 110654 63108 63108 Deposit on Equipment 30950 30950 Payroll taxes 86 86 Form 990, Part VI, Section B, Line 11b The organization hires a 3rd party CPA firm to prepare the 990. The treasurer reviews the return in detail, and the board is provided a copy of the full return before it is filed with the IRS Form 990, Part VI, Section B, Line 15b THE ORGANIZATION DOES NOT EMPLOYEE ANY MANAGEMENT OFFICIALS. THEY HAVE THREE EMPLOYEES; AN ADMINISTRATOR, A RACE DIRECTOR, AND JR NORDICS DIRECTOR. THESE INDIVIDUALS ARE PAID AN HOURLY WAGE THAT IS APPROVED BY THE BOARD AND IS BASED ON THEIR UNDERSTANDING OF WAGES PAID FOR COMPARABLE WORK IN OTHER ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART VI, LINES 12, 13 & 14 - BOARD POLICIES THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING SOME NEW POLICIES. THEY HAVE DRAFTED A CONFLICT OF INTEREST POLICY, A WHISTLEBLOWER STATEMENT, AND A RECORDS RETENTION POLICY. THESE POLICIES WERE NOT IN EFFECT FOR THE CURRENT FISCAL YEAR, BUT THEY ARE IN THE PROCESS.