Nonprofit · EIN 92-0172104
FRIENDS OF STATE PARKS MAT-SU
Tax-exempt · WILLOW, AK 99688
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $6,515 | $17,545 | -$11,030 | $178,504 | – | $178,504 |
| December 31, 2022 | 990-EZ | $3,744 | $14,430 | -$10,686 | $195,533 | – | $195,533 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $814
- Membership dues
- $25
- Investment income
- $1,876
- Net gain from sales of assets
- $184
- Net income from sales of inventory
- $3,616
Expenses
- Grants and similar amounts paid
- $15,726
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $270
- Printing, publications and postage
- $1,222
- Other expenses
- $327
Balance sheet and other
- Total assets, start of year
- $195,533
- Total assets, end of year
- $178,504
- Total liabilities, end of year
- –
- Net assets, end of year
- $178,504
- Cash, savings and investments
- $167,842
- Gross receipts
- $11,217
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASSANDRA ODDEN | PRESIDENT/DIRECTOR | 1 | $0 |
| STEVE CHARLES | VICE PRESIDENT/DIREC | 1 | $0 |
| NICOLE SCHMIDT | TREASURER/DIRECTOR | 1 | $0 |
| NICHOLAS CONRAD | SECRETARY/DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASSANDRA ODDEN | PRESIDENT/DIRECTOR | 1 | $0 |
| STEVE CHARLES | VICE PRESIDENT/DIREC | 1 | $0 |
| NICOLE SCHMIDT | TREASURER/DIRECTOR | 1 | $0 |
| NICHOLAS CONRAD | SECRETARY/DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 393, WILLOW, AK 99688-0393
- In care of
- % TOBY RIDDELL
- Mailing address (990-N for 2025)
- PO Box 393, Willow AK 99688
- Principal officer (990-N for 2025)
- Steve Charles, PO Box 76, Willow AK 99688
- Signed the 990-EZ
- CASSONDRA ODDEN, PRESIDENT
- Phone
- (907) 354-8785
- Return prepared by
- HRB TAX GROUP INC
Mission
Enhance park and recreational resources in the Matanuska Susitna Borough
Program accomplishments
- SEE SCHEDULE O
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0172104
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N123)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Steve Charles | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Steve Charles | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $6,515 | $17,545 | $178,504 | XML |
| 990-EZ | December 2022 | $3,744 | $14,430 | $195,533 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 92-0172104).
Questions about FRIENDS OF STATE PARKS MAT-SU
- What is the EIN of FRIENDS OF STATE PARKS MAT-SU?
- The employer identification number (EIN) of FRIENDS OF STATE PARKS MAT-SU is 92-0172104.
- Is FRIENDS OF STATE PARKS MAT-SU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to FRIENDS OF STATE PARKS MAT-SU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF STATE PARKS MAT-SU file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF STATE PARKS MAT-SU 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 FRIENDS OF STATE PARKS MAT-SU last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of FRIENDS OF STATE PARKS MAT-SU?
- The 990-N for 2025 names Steve Charles.
- Who are the officers and directors of FRIENDS OF STATE PARKS MAT-SU?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF STATE PARKS MAT-SU have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $6,515, expenses of $17,545 and total assets of $178,504 at year end.
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