Nonprofit · EIN 26-1217414
MATSU SKI CLUB
Tax-exempt · PALMER, AK 99645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $401,520 | $454,280 | -$52,760 | $504,729 | $172 | $504,557 |
| June 30, 2024 | 990 | $529,081 | $311,984 | $217,097 | $557,413 | $96 | $557,317 |
| June 30, 2023 | 990 | $287,456 | $231,632 | $55,824 | $340,306 | $86 | $340,220 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $151,282
- of which government grants
- $49,285
- Program service revenue
- $242,605
- Investment income
- $7,633
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,701
- Other salaries and wages
- $138,195
- Salaries, compensation and benefits (total)
- $151,860
- Professional fundraising fees
- $0
- Occupancy
- $563
- Travel
- $3,037
- Depreciation
- $108,900
- Program services (functional)
- $354,770
- Management and general (functional)
- $99,510
Balance sheet and other
- Total assets, start of year
- $557,413
- Total assets, end of year
- $504,729
- Total liabilities, end of year
- $172
- Net assets, end of year
- $504,557
- Land, buildings and equipment
- $254,539
- Net assets without donor restrictions
- $462,323
- Net assets with donor restrictions
- $42,234
- Gross receipts
- $401,520
- Employees
- 6
- Volunteers
- 125
- Year formed
- 2007
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tegan Thorley | Director, Coach Trustee or director | 1 | $1,701 |
| Ailis Vann | President Trustee or director, Officer | 7 | $0 |
| Lucas Parker | Vice President Trustee or director, Officer | 7 | $0 |
| Jerry Hupp | Treasurer Trustee or director, Officer | 7 | $0 |
| Chris Gierymski | Secretary Trustee or director, Officer | 2 | $0 |
| Ed Strabel | Director Trustee or director | 15 | $0 |
| Mark Strabel | Director Trustee or director | 5 | $0 |
| Steven Brown | Director Trustee or director | 1 | $0 |
| Cyndi Koop | Director Trustee or director | 1 | $0 |
| Lorene Lynn | Director Trustee or director | 1 | $0 |
| Kathy Christy | Director Trustee or director | 1 | $0 |
| Colin Fay | Director Trustee or director | 1 | $0 |
| Meagan Lynn until 0525 | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tegan Thorley as of 0424 | Director, Coach Trustee or director | 1 | $1,701 |
| Ailis Vann | President Trustee or director, Officer | 7 | $0 |
| Lucas Parker | Vice President Trustee or director, Officer | 7 | $0 |
| Jerry Hupp | Treasurer Trustee or director, Officer | 7 | $0 |
| Chris Gierymski | Secretary Trustee or director, Officer | 2 | $0 |
| Ed Strabel | Director Trustee or director | 15 | $0 |
| Mark Strabel | Director Trustee or director | 5 | $0 |
| Steven Brown | Director Trustee or director | 1 | $0 |
| Cyndi Koop | Director Trustee or director | 1 | $0 |
| Lorene Lynn as of 0424 | Director Trustee or director | 1 | $0 |
| Kathy Christy as of 0424 | Director Trustee or director | 1 | $0 |
| Colin Fay as of 0424 | Director Trustee or director | 1 | $0 |
| Meagan Lynn as of 0424 | Director Trustee or director | 1 | $0 |
| Kim Taylor until 0424 | Director Trustee or director | 1 | $0 |
| Ben Raevsky until 0424 | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCAS PARKER | President Trustee or director, Officer | 10 | $0 |
| AILIS VANN | Vice President Trustee or director, Officer | 10 | $0 |
| JERRY HUPP | Treasurer Trustee or director, Officer | 7 | $0 |
| CHRIS GIERYMSKI | Secretary Trustee or director, Officer | 2 | $0 |
| LORENE LYNN until 1122 | Secretary Trustee or director, Officer | 2 | $0 |
| ED STRABEL | Director Trustee or director | 15 | $0 |
| MARK STRABEL | Director Trustee or director | 2 | $0 |
| KIM TAYLOR | Director Trustee or director | 1 | $0 |
| BEN RAEVSKY | Director Trustee or director | 5 | $0 |
| STEVEN BROWN as of 1122 | Director Trustee or director | 1 | $0 |
| CYNDI KOOP as of 1122 | Director Trustee or director | 1 | $0 |
| DREW HOLIFIELD until 1122 | Director Trustee or director | 1 | $0 |
| KIMBERLY DEL FRATE until 1122 | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 364, PALMER, AK 99645-0364
- In care of
- % JERRY HUPP
- Mailing address (990-N for 2013)
- 1150 S Colony Way Ste 3, Palmer AK 99645
- Principal officer (990 for 2024)
- Ailis Vann, PO Box 364, Palmer, AK 99645
- Principal officer (990-N for 2013)
- Ed Strabel, 10051 N Moose Lick Cr, Palmer AK 99645
- Signed the 990
- Jerry Hupp, Treasurer
- Phone
- (907) 242-1140
- Website
- www.matsuski.org
- Return prepared by
- Fosselman & Associates CPAs
Mission
The Mat-Su Ski Club is dedicated to providing exceptional Nordic skiing opportunities for residents and visitors of all ages and skill levels.
Program accomplishments
- We maintain trails, build trails, and promote cross-country skiing in the Southern Mat-Su Valley, Alaska which benefits over 1,000 people annually. Currently, we groom the trails at the Government Peak Recreation Area (GPRA), Independence Mine and Archangel Road at Hatcher Pass, and the Matanuska Moose Range. We maintain and are responsible for expanding the world-class Nordic trail system and facilities at GPRA.Expenses $296,677 · revenue $137,698
- Our club offers several educational clinics and adult ski lessons. We organize community ski get-togethers, run our own series of Nordic races, collaborate with local high schools for races at the venues we maintain, and we host high-level FIS-sanctioned Nordic races at GPRA. We newly offer a year-round community-focused athletic training program called Mat-Su Nordic. This program, led by professional coaches, caters to people of all ages and skill levels, from senior recreationalists to kids striving to compete at elite levels. In addition to ski-oriented activities, we host wildly popular skis-optional seasonal community family-oriented gatherings on the trails. We offer year-round healthy activities and programs to the whole community. We organize volunteers, raise funds, pursue grants, manage projects, and work closely with public and private agencies to build and maintain ski trails and facilities.Expenses $42,692 · revenue $26,361
- At the heart of our organization we have a thriving Junior Nordics program where hundreds of kids learn to ski each winter.Expenses $15,401 · revenue $78,546
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1217414
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $504,729
- Income (IRS master file)
- $401,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $401,520 | $454,280 | $504,729 | IRS |
| 990 | June 2024 | $529,081 | $311,984 | $557,413 | IRS |
| 990 | June 2023 | $287,456 | $231,632 | $340,306 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: Ed Strabel | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-1217414).
Questions about MATSU SKI CLUB
- What is the EIN of MATSU SKI CLUB?
- The employer identification number (EIN) of MATSU SKI CLUB is 26-1217414.
- Is MATSU SKI CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MATSU SKI CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATSU SKI CLUB 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 MATSU SKI CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATSU SKI CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MATSU SKI CLUB?
- The 990 for the year ended June 30, 2025 names Ailis Vann.
- Who are the officers and directors of MATSU SKI CLUB?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $1,701 (Tegan Thorley, Director, Coach).
- How much revenue does MATSU SKI CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $401,520, expenses of $454,280 and total assets of $504,729 at year end.
Other nonprofits in PALMER
- ALASKA STATE FAIR INCORPORATED EIN 92-0027358 · last filed 990 for 2024
- HATCHER ALPINE XPERIENCE EIN 81-1056780 · last filed 990 for 2025
- MAT-SU TRAILS & PARKS FOUNDATION EIN 90-0699180 · last filed 990 for 2025
- MAT-SU BASEBALL INC EIN 92-0072147 · last filed 990 for 2024
- MATSU SKI AND SNOWBOARD CLUB EIN 27-1531718 · last filed 990 for 2025
- 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