Totals
- Total revenue
- $143,876
- Total expenses
- $82,972
- Contributions and grants received
- $130,078
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $10
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $13,788
- Total assets, end of year
- $51,776
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $51,776
- Program service expenses (Part III)
- $73,317
Program services were 88.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
ENCOURAGE, DEVELOP AND ENHANCE SAFE ATV RIDING AND OUTDOOR RECREATION THROUGHOUT KEWEENAW COUNTY. TO PURSUE THOSE ACTIVITIES NECESSARY TO THE GOOD HOUSEKEEPING OF THE NATURAL WILDERNESS. TO ENCOURAGE AND ASSIST THE YOUTH WITH SAFE AND RESPONSIBLE RIDING. TO ASSIST LOCAL AUTHORITIES AND LAW ENFORCEMENT ANGENCIES IN TIME OF EMERGENCIES AND CRISIS SITUATIONS.
-
REPAIRS AND MAINTENANCE OF ATV TRAIL SYSTEM THAT CONNECTS ALL MUNICIPALITIES AND SPURS IN HOUGHTON AND KEWEENAW COUNTIES. THIS INCLUDES WORKING WITH THE MICHIGAN DNR, LOCAL GOVERNMENTS AND PRIVATE LAND OWNERS.
Expenses $73,317
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Daryl St JohnDARYL ST JOHN
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Kitty BeleckKITTY BELECK
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Julie KarvonenJULIE KARVONEN
SECRETARY/TR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Michael McMahonMICHAEL MCMAHON
TRAIL MAINTE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
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
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540489349200759
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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