2024-05-15T20:42:55-07:00 2023-12-31 990EZ 2023-01-01 383439782 HANCOCK TRAILS CLUB HANC 9062811486 PO Box 564 Hancock MI 49930 John Diebel Treasurer 9062811486 2024-05-15 John Diebel 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X https://hancocktrails.org/ X X 93141 X 72014 0 15782 145 0 0 0 0 5200 3308 1892 0 0 0 0 89833 4557 0 0 39819 0 5894 34913 85183 4650 202563 53324 260537 X 171021 145853 22501 30306 9041 84441 202563 260600 0 63 202563 260537 1. To promote year round trail use in the Keweenaw Peninsula of Michigan for both youth and adults engaged in sports, such as Nordic skiing, hiking, mountain biking and other compatible uses. 2. To serve as a steward of groomed trails and facilities related to trail use. 3. To receive and administer funds and to operate exclusively for religious, charitable, scientific, literary or educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, or comparable provisions of subsequent legislation (the Code). 4. To acquire, own, dispose of and deal with real and personal property and interests therein and to apply gfts, grants, bequests and devises and the proceeds thereof in the furtherance of the purposes of the corporation. Club staged Barnelopet Children's Ski Event With Grant from Keweenaw Cross Country Skiing Fund 300 956 Completed project started in 2022 to install new trail signage 10641 6192 Provided groomed ski tracks for winter XC skiing in partnership with the City of Hancock and summer trail maintenance including mowing. 0 15934 Completed new Skyway, Basswood Highland and High Point Pass trails. Work was partially funded with grants from the Klugness Family Foundation. 40000 26148 49230 Jay Green President 8 0 0 0 Mark Roberts Vice President 5 0 0 0 John Diebel Treasurer 12 0 0 0 Keith Meyers Secretary 5 0 0 0 Wayne Stordahl Board Member 4 0 0 0 Jason Martin Board Member 3 0 0 0 Murphy Mallow Board Member 4 0 0 0 Mark Klein Board Member 8 0 0 0 Nathan Laakonen Board Member 8 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 MI John Diebel PO Box 564 Hancock MI 49930 9062811486 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36808 75318 55766 75072 86995 329959 1905 2434 0 3670 0 8009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38713 77752 55766 78742 86995 337968 1900 4025 9107 1365 610 17007 0 0 0 0 0 1900 4025 9107 1365 610 17007 320961 22 35 30 13 145 245 0 0 0 0 0 22 35 30 13 145 245 0 0 0 0 0 0 0 0 0 0 0 0 38735 77787 55796 78755 87140 338213 0.94899 0.99 0.00072 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Grant to City of Hancock to support wages for groomers $4,556 Form 990-EZ, Part I, Line 16 Description;Amount^Chalet Kiosk;51|Snow Bike Club;1282|General Administration;2808|Groomer;609|Insurance;1946|Signage;1026|Trail Reconstruction;427|Special Events;236|Trail Head Services;1010|Trail Maintenance Supplies;1660|Depreciation;2259|Trail Construction;21599^Total;34913^ Form 990-EZ, Part I, Line 20 Description;Amount^Purchase Ski Track Setting Machine;7725|Purchase Storage Shed;8005|Purchase All Terrain Vehicle For Grooming;37594^Total;53324^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Ginzu Track Setter Small;959|Ginzu Track Setter Large;7725|Elementary School Track Setter;1467|DR Mower;660|Trail Grooming Drag;392|Elementary School Trail Grooming Drag;705|John Deere Tractor;31200|SB Grooming Pan;1350|Storage Trailer;1514|Utility Trailer;875|Yamaha Wolverine UTV;37594^Total;84441^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Commercial Credit Card;63^Total;63^ Form 990-EZ, Part V, Line 34 Articles of Incorporation were restated in March of 2023. New bylaws were adopted at the same time.