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Nonprofiteer
← KEWEENAW ATV CLUB

Form 990 for tax year 2024

Filed by KEWEENAW ATV CLUB.

Totals

Total revenue
$470,860
Total expenses
$355,050
Contributions and grants received
$470,638
Grants paid
$0
Program service revenue
$0
Investment income
$13
Other revenue
$209
Total assets, end of year
$166,901
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$166,901
Program services expenses (Part IX)
$346,013
Management and general expenses
$9,037
Fundraising expenses
$0
Program service expenses (Part III)
$346,013

Program services were 97.5% 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.

  • 1b · Membership dues

    $7,267

  • 1e · Government grants (contributions)

    $443,303

  • 1f · All other contributions, gifts and grants

    $20,068

  • 3 · Investment income

    total $13 · related or exempt $13

  • 11a · Other revenue: CLUB SALES

    total $209 · related or exempt $209

  • 11e · Other revenue, total

    $209

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,050 · management and general $1,050

  • 12 · Advertising and promotion

    total $190 · program services $190

  • 13 · Office expenses

    total $2,193 · program services $583 · management and general $1,610

  • 22 · Depreciation, depletion and amortization

    total $461 · program services $461

  • 23 · Insurance

    total $6,377 · management and general $6,377

  • 24a · Other expenses: TRAIL MAINTENANCE

    total $334,790 · program services $334,790

  • 24b · Other expenses: EQUIPMENT R&M

    total $3,894 · program services $3,894

  • 24c · Other expenses: TRAVEL

    total $2,831 · program services $2,831

  • 24d · Other expenses: TRAIL LEASE

    total $1,500 · program services $1,500

  • 24e · All other expenses

    total $1,764 · program services $1,764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,625 · end of year $166,210

  • 10a · Land, buildings and equipment: cost or other basis

    $24,342

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,651

  • 10c · Land, buildings and equipment, net

    beginning of year $1,151 · end of year $691

  • 27 · Net assets without donor restrictions

    beginning of year $51,776 · end of year $166,901

Mission and programs · 2024

Mission

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 $346,013

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daryl St John

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kitty Beleck

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Julie Karvonen

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Michael McMahon

    TRAIL MAINTE

    Total calculated
    $0
    Hours/week
    1

  • Jim Dube

    TRAIL MAINTE

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 February 2026
IRS schema version
2024v5.0
Source object
202610419349301961

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