MAT-SU BASEBALL INC

Address
PO BOX 2690
PALMER, AK 99645
Contact
Website: http://www.matsuminers.org
Phone: +1 (907) 745-6401
Nonprofit
NTEE: N63 - Baseball, Softball
EIN: 92-0072147

Mission

TO PROMOTE AMATEUR BASEBALL IN THE MATANUSKA & SUSITNA VALLEYS.
 20162015201420132012
Basic features of the organization
Year of formation2001
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$81,529.00$81,040.00$79,759.00$78,557.00$69,725.00
Sum of reportable (W2/1099) compensation$81,529.00$81,040.00$79,759.00$78,557.00$69,725.00
Number of employees11111
Number of people compensated >$100k00000
Number of volunteers110110110110110
Number of highly compensated contractors0000 
Personnel
1112, Alex
Title    Director
Name of key/compensated person    ALEX HILLS 1112
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
1112, Tonya
Title    Director
Name of key/compensated person    TONYA JONES THRU 1112
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
712, Terry
Title    Director
Name of key/compensated person    TERRY JOHNSON 712
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Ahumada, Molly
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personMOLLY AHUMADAMOLLY AHUMADAMOLLY AHUMADAMOLLY AHUMADAMOLLY AHUMADA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org8.008.008.008.008.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Alcantra, John
TitleDirectorDirectorDirector  
Name of key/compensated personJOHN ALCANTRAJOHN ALCANTRAJOHN ALCANTRA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Christopher, Denise
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personDENISE CHRISTOPHERDENISE CHRISTOPHERDENISE CHRISTOPHERDENISE CHRISTOPHERDENISE CHRISTOPHER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org30.0030.0030.0030.0030.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Christopher, Peter
TitleGENERAL MANAGERGENERAL MANAGERGENERAL MANAGERGENERAL MANAGERGENERAL MANAGER
Name of key/compensated personPETER CHRISTOPHERPETER CHRISTOPHERPETER CHRISTOPHERPETER CHRISTOPHERPETER CHRISTOPHER
Position of compensated person
Average hours per week working for org50.0050.0050.0050.0050.00
Reportable compensation from org$81,529.00$81,040.00$79,759.00$78,557.00$69,725.00
Other comp, non-reportable, from org and related orgs$2,446.00$2,431.00$2,393.00$2,357.00$2,092.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Combs, Sabrena
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personSABRENA COMBSSABRENA COMBSSABRENA COMBSSABRENA COMBSSABRENA COMBS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org8.008.008.008.008.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Johnson, Terry
TitleVice PresidentVice PresidentVice PresidentDirector 
Name of key/compensated personTERRY JOHNSONTERRY JOHNSONTERRY JOHNSONTERRY JOHNSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org8.008.008.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Lee, Nikki
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personNIKKI LEENIKKI LEENIKKI LEENIKKI LEENIKKI LEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
McGeorge, Sandy
Title   Vice PresidentVice President
Name of key/compensated person   SANDY MCGEORGESANDY MCGEORGE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Mitchell, Bill
Title  DirectorDirector 
Name of key/compensated person  BILL MITCHELLBILL MITCHELL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Thompson, Jessica
TitleDirectorDirector   
Name of key/compensated personJESSICA THOMPSONJESSICA THOMPSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Thru712, Lisa
Title    Director
Name of key/compensated person    LISA STRATTON THRU712
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE AMATEUR BASEBALL IN THE MATANUSKA & SUSITNA VALLEYS.TO PROMOTE AMATEUR BASEBALL IN THE MATANUSKA & SUSITNA VALLEYS.TO PROMOTE AMATEUR BASEBALL IN THE MATANUSKA & SUSITNA VALLEYS.TO PROMOTE AMATEUR BASEBALL IN THE MATANUSKA & SUSITNA VALLEYS.TO PROMOTE AMATEUR BASEBALL IN THE MATANUSKA & SUSITNA VALLEYS.
Program service expenses, total$273,765.00$263,235.00$267,742.00$664,972.00$284,193.00
Programs, including revenue & expenses
AMATEUR (SUMMER COLLEGIATE) BASEBALL OPERATIONS: THE MAT-SU MINERS PARTICIPATE IN THE ALASKA BASEBALL LEAGUE AND PLAYED 50 GAMES IN 2016 AGAINST OTHER ABL TEAMS. OUR TEAM, WHICH CONSISTS OF NCAA STUDENT ATHLETES FROM COLLEGES ALL OVER THE U.S., PROVIDES EDUCATION AND ENJOYMENT OF HIGH QUALITY AMATEUR BASEBALL. WE ALSO PROVIDE CLINICS (DAY CAMPS) TO MAT-SU VALLEY YOUTH AT OUR HOME FIELD; HOST HIGH SCHOOL AND AMERICAN LEGION BASEBALL GAMES AT OUR HOME FIELD; AND ACTIVELY PARTICIPATE IN OTHER COMMUNITY EVENTS.
Program expenses$273,765.00$263,235.00$267,742.00$664,972.00$284,193.00
Grants and allocations made$17,343.00$4,656.00$9,650.00$13,715.00$658.00
Program revenue$86,235.00$72,259.00$76,841.00$80,390.00$76,006.00
Program descriptionAMATEUR (SUMMER COLLEGIATE) BASEBALL OPERATIONS: THE MAT-SU MINERS PARTICIPATE IN THE ALASKA BASEBALL LEAGUE AND PLAYED 50 GAMES IN 2016 AGAINST OTHER ABL TEAMS. OUR TEAM, WHICH CONSISTS OF NCAA STUDENT ATHLETES FROM COLLEGES ALL OVER THE U.S., PROVIDES EDUCATION AND ENJOYMENT OF HIGH QUALITY AMATEUR BASEBALL. WE ALSO PROVIDE CLINICS (DAY CAMPS) TO MAT-SU VALLEY YOUTH AT OUR HOME FIELD; HOST HIGH SCHOOL AND AMERICAN LEGION BASEBALL GAMES AT OUR HOME FIELD; AND ACTIVELY PARTICIPATE IN OTHER COMMUNITY EVENTS.AMATEUR (SUMMER COLLEGIATE) BASEBALL OPERATIONS: THE MAT-SU MINERS PARTICIPATE IN THE ALASKA BASEBALL LEAGUE AND PLAYED 51 GAMES IN 2015 AGAINST OTHER ABL TEAMS. OUR TEAM, WHICH CONSISTS OF NCAA STUDENT ATHLETES FROM COLLEGES ALL OVER THE U.S., PROVIDES EDUCATION AND ENJOYMENT OF HIGH QUALITY AMATEUR BASEBALL. WE ALSO PROVIDE CLINICS (DAY CAMPS) TO MAT-SU VALLEY YOUTH AT OUR HOME FIELD; HOST HIGH SCHOOL AND AMERICAN LEGION BASEBALL GAMES AT OUR HOME FIELD; AND ACTIVELY PARTICIPATE IN OTHER COMMUNITY EVENTS.AMATEUR (SUMMER COLLEGIATE) BASEBALL OPERATIONS: THE MAT-SU MINERS PARTICIPATE IN THE ALASKA BASEBALL LEAGUE AND PLAYED 45 GAMES IN 2014 AGAINST OTHER ABL TEAMS. OUR TEAM, WHICH CONSISTS OF NCAA STUDENT ATHLETES FROM COLLEGES ALL OVER THE U.S., PROVIDES EDUCATION AND ENJOYMENT OF HIGH QUALITY AMATEUR BASEBALL. WE ALSO PROVIDE CLINICS (DAY CAMPS) TO MAT-SU VALLEY YOUTH AT OUR HOME FIELD; HOST HIGH SCHOOL AND AMERICAN LEGION BASEBALL GAMES AT OUR HOME FIELD; AND ACTIVELY PARTICIPATE IN OTHER COMMUNITY EVENTS.AMATEUR (SUMMER COLLEGIATE) BASEBALL OPERATIONS: THE MAT-SU MINERS PARTICIPATE IN THE ALASKA BASEBALL LEAGUE AND PLAYED 40 GAMES IN 2013 AGAINST OTHER ABL TEAMS. OUR TEAM, WHICH CONSISTS OF NCAA STUDENT ATHLETES FROM COLLEGES ALL OVER THE U.S. AND CANADA, PROVIDES EDUCATION AND ENJOYMENT OF HIGH QUALITY AMATEUR BASEBALL. WE ALSO PROVIDE CLINICS (DAY CAMPS) TO MAT-SU VALLEY YOUTH AT OUR HOME FIELD; HOST HIGH SCHOOL AND AMERICAN LEGION BASEBALL GAMES AT OUR HOME FIELD; AND ACTIVELY PARTICIPATE IN OTHER COMMUNITY EVENTS.AMATEUR (SUMMER COLLEGIATE) BASEBALL OPERATIONS: THE MAT-SU MINERS PARTICIPATE IN THE ALASKA BASEBALL LEAGUE AND PLAYED 44 GAMES IN 2012 AGAINST OTHER ABL TEAMS. OUR TEAM, WHICH CONSISTS OF NCAA STUDENT ATHLETES FROM COLLEGES ALL OVER THE U.S., PROVIDES EDUCATION AND ENJOYMENT OF HIGH QUALITY AMATEUR BASEBALL. WE ALSO PROVIDE CLINICS (DAY CAMPS) TO MAT-SU VALLEY YOUTH AT OUR HOME FIELD; HOST HIGH SCHOOL AND AMERICAN LEGION BASEBALL GAMES AT OUR HOME FIELD; AND ACTIVELY PARTICIPATE IN OTHER COMMUNITY EVENTS.
Financial data
Revenue
Total revenue$296,297.00$295,387.00$294,176.00$699,105.00$265,095.00
Revenue from contributions (total)$24,211.00$27,441.00$21,053.00$432,989.00$35,925.00
Investment income, current yr$1,515.00$1,011.00$14.00$44.00$12.00
Total revenue from grants, etc., current yr$24,211.00$27,441.00$21,053.00$432,989.00$35,925.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$184,336.00$188,566.00$189,808.00$185,682.00$153,152.00
Program service revenue (total)$86,235.00$78,369.00$83,301.00$80,390.00$76,006.00
Gross receipts$1,175,844.00$1,176,509.00$1,077,010.00$1,543,453.00$1,157,445.00
Sources of contributions
Contributions revenue from membership dues$75.00$75.00 $75.00$35.00
Revenue from gov't grants   $387,519.00$32,481.00
Revenue from all other contributions$24,136.00$27,366.00$21,053.00$45,395.00$3,409.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$5,200.00$14,500.00$0.00$0.00
Net revenue from gaming (total)$139,427.00$139,276.00$127,706.00$148,379.00$109,598.00
Income from dividends, interest, and similar investments$1,515.00$1,011.00$14.00$44.00$12.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$27,772.00$25,458.00$30,418.00$23,931.00$21,828.00
Net inventory sales (total)$17,137.00$18,632.00$17,184.00$13,372.00$21,726.00
Expense categories (totals)
Total functional expenses: sum of all$307,730.00$297,189.00$298,635.00$694,115.00$308,742.00
Total functional expenses: program service $273,765.00$263,235.00$267,742.00$664,972.00$284,193.00
Total functional expenses: management and general$25,932.00$25,254.00$23,027.00$21,765.00$18,152.00
Total functional expenses: fundraising$8,033.00$8,700.00$7,866.00$7,378.00$6,397.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$142,503.00$156,602.00$164,170.00$171,363.00$159,673.00
Total assets, beginning of year$156,602.00$164,170.00$171,363.00$159,673.00$175,422.00
Total liabilities$31,366.00$34,032.00$39,798.00$42,532.00$35,832.00
Total liabilities, beginning of year$34,032.00$39,798.00$42,532.00$35,832.00$7,934.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets$111,137.00$122,570.00$124,372.00$128,831.00$123,841.00
Net assets, beginning of year$122,570.00$124,372.00$128,831.00$123,841.00$167,488.00
Other liabilities$167.00    
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$2,376.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$686.00$4,697.00$2,455.00$5,846.00$6,638.00
Cash: non-interest bearing, beginning of year$4,697.00$2,455.00$5,846.00$6,638.00$4,299.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$11,433.00-$1,802.00-$4,459.00$4,990.00-$43,647.00
Advertising (total)$17,044.00$13,612.00$10,456.00$12,081.00$8,767.00
Savings & temp cash investment$7,199.00$6,955.00$8,297.00$19,625.00$2,160.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$292.00$173.00$838.00$0.00$0.00
Accounts payable & accrued expenses$20,960.00$19,896.00$39,798.00$42,532.00$35,832.00
Secured mortgages and notes payable$10,239.00$14,136.00   
Total net assets or fund balances$111,137.00$122,570.00$124,372.00$128,831.00$123,841.00
Depreciation, depletion, amortization$13,599.00$13,983.00$10,904.00$10,469.00$12,154.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Relationships among key personnelTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Lobbied   TrueTrue
Grants to domestic org/gov't >$5kTrue TrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-102017-03-292017-01-042016-03-252015-08-24
IRS schema version2016v3.02015v2.02014v6.02013v4.02012v3.0
Filing identifier201723169349300002201623199349300002201602429349300000201600309349300000201541479349300764
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