2024-11-27T13:31:32-05:00 2023-12-31 264121779 Count On LLC PO Box 872575 Wasilla AK 99687 990 2023-01-01 920150918 Mat-Su Food Bank MAT- PO Box 873280 Wasilla AK 996873280 Fred Becker Executive Direc 9074408415 2024-11-04 true true Court Griffin P00948489 9073577707 2024-11-27 2023 2024-10-15 13:58:12Z 2836958 false X matsufoodbank.org X 1994 AK Distribution of donated food to recipients in need. 7 7 5 100 0 0 2217244 2711677 0 320 702 37672 124128 2255236 2836507 844293 0 184126 248984 0 0 850809 249777 1034935 1343054 1220301 1493453 1990476 2914649 17123 16119 1973353 2898530 Distribution of donated food to recipients in need. false false 1115218 124830 Food is packaged for distribution for the general public. Meals were provided for the Food-For-Kid program people and were pre-packaged. 1115218 true true false false false false false false false false true false false false true false false false false false false false false false true true false false false true false false false false false false false false true false false false false false false false false false true 5 0 true 5 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true false false false false false false AK X Fred Becker 9074408415 PO Box 873280 Wasilla AK 996873280 X Edward M Ezelle Prior Director 0.75 0.00 X 75347 0 0 Cody Russell Board Member 0.50 0.00 X 0 0 0 Marty Metiva Board Member 0.20 0.00 X 0 0 0 Tammy Bierman Board Member 0.75 0.00 X 0 0 0 Crystal Nygard Board Member 0.50 0.00 X 0 0 0 Diana Soliday Board Member 0.50 0.00 X 0 0 0 Aaron Coman Board Member 0.50 0.00 X 0 0 0 Erika Bills Board Member 0.75 0.00 X 0 0 0 Lauralynn Robison Board Member 0.50 0.00 X 0 0 0 Fred Becker Executive Director 0.75 0.00 X 0 0 0 75347 0 0 0 true false false 99398 1562242 1050037 679450 2711677 702 702 88634 88634 88634 88634 99398 35945 451 35494 35494 2836507 124830 0 0 844293 844293 75347 75347 122210 122210 51427 51427 17598 17598 4343 4343 9068 9068 27766 27766 528 528 1395 1395 70081 70081 29532 29532 Equipment & vehicle expense 18194 18194 Miscellaneous 14659 14659 Contingency 16901 16901 39712 39712 1343054 1115218 227836 0 699741 148475 1016422 285780 -7801 151216 224723 57000 2529377 280435 66097 2248942 14530 1990476 2914649 17123 15661 458 17123 16119 X 1973353 2898530 1973353 2898530 1990476 2914649 X 1493453 -568276 X false false X 1385711 1784432 1432836 1384254 2711677 8698910 1385711 1784432 1432836 1384254 2711677 8698910 8698910 893 755 402 320 702 3072 893 755 402 320 702 3072 1386604 1785187 1433238 1384574 2712379 8701982 0.99960 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2089167 52489 2036678 47932 47797 135 392278 180149 212129 2248942 Undeposited funds 14530 14530 Security deposits 458 458 Mat-Su Event 99398 99398 99398 99398 99398 35494 false 35494 35494 true false false false false false false false false false false Edward M Ezelle Prior Director 75347 75347 X 1 679450 Fair Value false false false Form 990 governing body review Part VI line 11 Reports are reviewed by governing body. The Officer signing the return reviews the return before filing. The rest of the Body reviews the retun on the next scheduled meeting. Governing documents etc available to public Part VI line 19 Governing documents are supplied to the general public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Other changes to Net Assets relate to accounting errors related to asset accounting