2024-12-20T13:17:35-05:00 2024-09-30 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2023-10-01 411569104 SUPERIOR HIKING TRAIL ASSOCIATION SUPE 2188342700 PO BOX 315 TWO HARBORS MN 55616 JOHN MCDONALD TREASURER 2188342700 2024-12-18 true false MICHAEL A PEDERSON P00454472 2187276846 2024-12-18 2023 2024-10-15 13:58:12Z LISA LUOKKALA PO BOX 315 TWO HARBORS MN 55616 1227113 false X WWW.SUPERIORHIKING.ORG X 1986 MN TO BUILD AND MAINTAIN THE SUPERIOR HIKING TRAIL, A PUBLIC TRAIL IN NORTHEASTERN MINNESOTA AND TO PROVIDE INFORMATION AND EDUCATION ABOUT THE TRAIL AND THE ENVIRONMENT THROUGH WHICH THE TRAIL PASSES. 15 15 8 500 28410 3538 785487 1075962 0 949 1843 93631 93086 880067 1170891 0 0 436403 397915 0 64420 592706 735451 1029109 1133366 -149042 37525 849817 1013369 68189 154107 781628 859262 TO BUILD AND MAINTAIN THE SUPERIOR HIKING TRAIL, A PUBLIC TRAIL IN NORTHEASTERN MINNESOTA AND TO PROVIDE INFORMATION AND EDUCATION ABOUT THE TRAIL AND THE ENVIRONMENT THROUGH WHICH THE TRAIL PASSES. false false 938152 64676 TO CONSTRUCT AND MAINTAIN THE SUPERIOR HIKING TRAIL FOR GENERAL PUBLIC USE WITH THE ASSISTANCE OF OVER 500 VOLUNTEERS, WHO CONTRIBUTED OVER 9,800 HOURS OF VOLUNTEER LABOR IN 2024. IT IS ESTIMATED THAT USERS OF THE TRAIL MAKE MORE THAN 400,000 VISITS TO HIKE, BACKPACK, OR SHOWNSHOE ON THE TRAIL EACH YEAR. THERE ARE NO FEES TO HIKE OR CAMP ON THE TRAIL. 938152 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 8 true true true false false false false false false false false false false false X 15 15 false true false false false false false true true false false true true true true true true true false false MN X X LISA LUOKKALA 2188342700 618 1ST AVENUE TWO HARBORS MN 55616 LISA LUOKKALA EXECUTIVE DI 40.00 X 79171 0 10031 STEVE SHARKEY CHAIR 1.00 X X 0 0 0 BARRY CATTADORIS VICE CHAIR 1.00 X X 0 0 0 MIKE WARD SECRETARY 1.00 X X 0 0 0 JOHN MCDONALD TREASURER 1.00 X X 0 0 0 RYAN BLAISDELL BOARD MEMBER 1.00 X 0 0 0 AILEEN LYLE BOARD MEMBER 1.00 X 0 0 0 BETH TOSO BOARD MEMBER 1.00 X 0 0 0 KAREN KETCHMARK BOARD MEMBER 1.00 X 0 0 0 KAREN KODZIK BOARD MEMBER 1.00 X 0 0 0 EVAN ALMEROTH BOARD MEMBER 1.00 X 0 0 0 MYRTLE TURNQUIST BOARD MEMBER 1.00 X 0 0 0 ROB GARCIA-GRADOVILLE BOARD MEMBER 1.00 X 0 0 0 RON HENDRICKSON BOARD MEMBER 1.00 X 0 0 0 HOLLY KOSTRZEWSKI BOARD MEMBER 1.00 X 0 0 0 RYAN HOLDORF BOARD MEMBER 1.00 X 0 0 0 CHUCK PATON BOARD MEMBER 1.00 X 0 0 0 MOLLY LOU PINTOK BOARD MEMBER 1.00 X 0 0 0 JOHN PRIEM BOARD MEMBER 1.00 X 0 0 0 79171 10031 false false false 137297 541983 396682 894 1075962 1843 1843 149308 56222 93086 64676 28410 1170891 64676 28410 1843 90751 50820 34486 5445 233411 202214 5740 25457 6969 6041 168 760 43097 35779 2867 4451 23687 18663 2738 2286 69540 69540 94397 94397 4836 4836 58674 34997 7563 16114 5410 4291 1119 17400 13710 2011 1679 6781 4606 614 1561 3795 2625 848 322 34234 33377 467 390 11702 9082 2620 TRAIL EXPENSES 408400 408400 LAND 9984 9984 MISCELLANEOUS 9208 9166 42 INCOME TAXES 1090 1090 1133366 938152 130794 64420 -5725 226521 205772 158023 182322 136279 10091 6241 44128 39496 20863 19441 330029 156904 191661 173125 17100 13843 183605 240400 849817 1013369 33685 102917 34504 51190 68189 154107 X 778730 854364 2898 4898 781628 859262 849817 1013369 37525 40109 X false true X true false X 770448 714671 903610 785487 1075068 4249284 770448 714671 903610 785487 1075068 4249284 1021333 3227951 1045 826 564 949 1843 5227 10562 8992 8077 2062 3538 33231 4287742 555867 0.75280 0.80890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61807 61807 268222 156904 111318 173125 BENEFICIAL INTEREST 189210 OPERATING LEASE RIGHT-OF-USE ASSETS 51190 240400 OPERATING LEASE LIABILITIES 51190 51190 1211000 40109 40109 1170891 1170891 1133366 1133366 1133366 FORM 990, PAGE 6, PART VI, LINE 3 NAME OF MANAGEMENT COMPANY IS 33FINANCESEAT LLC. SERVICES PROVIDED BY 33FINANCESEAT LLC ARE FINANCIAL OPERATIONS FOR SUPERIOR HIKING TRAIL ASSOCIATION. 33FINANCESEAT WAS PAID 60,475 FOR SERVICES PROVIDED DURING THE YEAR ENDING SEPTEMBER 30, 2024. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND FINANCE COMMITTEE MEMBERS REVIEW AND DISCUSS FORM 990. TREASURER DISCUSSES FORM 990 WITH THE ENTIRE BOARD BEFORE THE FORM 990 IS SIGNED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ADOPTED AN EXECUTIVE COMPENSATION POLICY WHEREBY THE EXECUTIVE COMMITTEE GATHERS A VARIETY OF APPROPRIATE DATA AND SETS THE EXECUTIVE DIRECTOR COMPENSATION AND DOCUMENTS THE DECISION ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.