Totals
- Total revenue
- $190,700
- Total expenses
- $337,593
- Contributions and grants received
- $190,585
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $90
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $25
- Total assets, end of year
- $235,814
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $235,814
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
ESTABLISHED IN 2010, PRESERVE HICKORY'S MISSION IS TO ENSURE THAT HICKORY HILLS, A PUBLIC SKI PARK ESTABLISHED IN 1952, IS PRESERVED AS ORIGINALLY INTENDED: OFFERING SAFE, AFFORDABLE AND PUBLICLY ACCESSIBLE RECREATION TO AREA RESIDENTS, ESPECIALLY YOUTH.
-
PRESERVE HICKORY WAS ESTABLISHED IN 2010 TO PRESERVE HICKORY HILLS AS A PUBLIC PARK FOR FUTURE GENERATIONS. THROUGH STORYTELLING, COLLABORATION, PLANNING, OUTREACH, AND PUBLIC INPUT, PRESERVE HICKORY, IN PARTNERSHIP WITH THE CITY OF TRAVERSE CITY, LEVERAGED, RAISED, AND INVESTED OVER $4 MILLION FOR THE PARK'S INFRASTRUCTURE INCLUDING A NEW LODGE, NEW PARKING, EXPANDED SNOWMAKING OPERATIONS, NEW MULTI-PURPOSE TRAILS, NEW SKI SLOPES, AND A NEW LEARNER'S AREA. THE SHARED VISION OF PRESERVE HICKORY AND THE CITY IS TO TRANSFORM HICKORY HILLS BY REVITALIZING ITS INFRASTRUCTURE, EXPANDING RECREATIONAL ACTIVITIES ACROSS ALL SEASONS, CREATING NEW REVENUE SOURCES FOR LONG-TERM SUSTAINABILITY, AND COLLABORATING WITH ADJOINING PARKS, NONPROFITS, AND USER GROUPS TO DEVELOP AND IMPROVE RECREATION AMENITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Maureen MadionMAUREEN MADION
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Michael McClellandMICHAEL MCCLELLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric OkerstromERIC OKERSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura NessLAURA NESS
PRESIDENT/ TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Matthew Madion MDMATTHEW MADION MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301789349200805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.