Totals
- Total revenue
- $257,683
- Total expenses
- $196,913
- Contributions and grants received
- $76,650
- Grants paid
- $40,227
- Program service revenue
- $180,861
- Investment income
- $172
- Other revenue
- $0
- Total assets, end of year
- $414,395
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $414,395
- Program services expenses (Part IX)
- $193,330
- Management and general expenses
- $3,475
- Fundraising expenses
- $108
- Program service expenses (Part III)
- $193,330
Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$76,650
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Trails program
total $68,545 · related or exempt $68,545 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Hopitality chalet program
total $5,837 · related or exempt $5,837 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Program events on trails
total $106,479 · related or exempt $106,479 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $172 · related or exempt $172 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,227 · program services $40,227
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $35,732 · program services $35,732 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $66 · program services $0 · management and general $66 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,895 · program services $6,787 · management and general $0 · fundraising $108
-
13 · Office expenses
total $4,668 · program services $4,114 · management and general $554 · fundraising $0
-
14 · Information technology
total $1,633 · program services $1,270 · management and general $363 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $8,031 · program services $7,939 · management and general $92 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $874 · program services $774 · management and general $100 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,678 · program services $2,378 · management and general $2,300 · fundraising $0
-
24a · Other expenses: Trail projects and operations
total $43,581 · program services $43,581 · management and general $0 · fundraising $0
-
24b · Other expenses: Trail program events
total $50,528 · program services $50,528 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,928 · end of year $156,089
-
2 · Savings and temporary cash investments
beginning of year $2,542 · end of year $2,544
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$250,028
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $219,365 · end of year $250,028
-
11 · Investments: publicly traded securities
beginning of year $3,378 · end of year $5,734
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $349,835 · end of year $408,661
-
28 · Net assets with donor restrictions
beginning of year $3,378 · end of year $5,734
Mission and programs · 2022
Mission
Swedetown Trails Club (STC) is dedicated to providing the best trail experiences possible at the Swedetown Recreation Area in Calumet, Michigan. Club members work to connect people to trails, nature, and each other through recreation. The club promotes year-round non-motorized sports by supporting trail use, development, maintenance and related sports education at Swedetown Recreational Area. The STC and Calumet Township work together to provide responsible, sustainable, and positive recreation amenities for all trail users.
Activities or mission (Part I)
Swedetown Trails Club (STC) is dedicated to providing the best trail experiences possible at the Swedetown Recreation Area in Calumet, Michigan. Club members work to connect people to trails, nature, and each other through outdoor recreation. The club promotes year-round non-motorized sports by supporting trail use, development, maintenance and related sports education at Swedetown Recreational Area. The STC and Calumet Township work together to provide responsible, sustainable, and positive recreation amenities for all trail users.
-
Maintain and improve recreational trail system for non-motorized recreational use by hundreds of community members and regional visitors with over 25-km groomed Nordic ski trails, snow bike trails, and marked snowshoe trails in winter and 25 miles of purpose-built single track mountain bike trails in summer. All marked trails are also used for hiking, trail running and nature observation. A special project this year was to partner with Calumet Township to purchase a parcel of land to expand the land dedicated to recreational use comprising the Swedetown Recreation Area.
Expenses $121,873 · Grants $40,227 · Revenue $68,545
-
Promote non-motorized use of recreational area by offering fun, competitive citizen race events that attract hundreds of local and regional participants of many ages; host trail fun days with equipment demos, volunteer work days including for invasive species control; offer health, safety and technique trainings, etc.
Expenses $57,901 · Revenue $106,479
-
Maintain winter operations of lighted sledding and snowboarding hills and a year-round chalet that provides hospitality for recreation area users including restrooms, changing rooms, trail information, winter snack and internet service. Plowed parking is provided in winter.
Expenses $13,556 · Revenue $5,837
As filed on the 2022 return.
Listed in Part VII
-
Larry Zurawski
President
- Total calculated
- $0
- Hours/week
- 8
-
Cynthia MacDonald
Secretary and Chalet Coordinator
- Total calculated
- $0
- Hours/week
- 12
-
Jan Haase
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Drew Wilson
Vice President, Summer Trails Coordinator
- Total calculated
- $0
- Hours/week
- 6
-
Craig Hughes
Director, Coordinator Winter Trails and Events
- Total calculated
- $0
- Hours/week
- 15
-
Mark Jindrich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pat Szubielak
Director
- Total calculated
- $0
- Hours/week
- 3
-
Patricia Toczydlowski
Director, Bookkeeper
- Total calculated
- $0
- Hours/week
- 3
-
Corrinne Weaver
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim Wilson
Director, Summer Events Coordinator
- Total calculated
- $0
- Hours/week
- 3
-
John Galbraith
Director, Winter Trail Grooming Laison
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Charter Township of Calumet
$40,227
To purchase land (real property) to expand the area comprising the Swedetown Recreation Area. The land was purchased and is owned by Calumet Township. The grant provided matching funds covering a portion of the land acquisition costs and used by the Township to secure additional grant funds to enable the land acquisition. A deed restriction was recorded against title to the land acquired dedicating its use for recreational purposes.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421929349300207
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.