Nonprofit · EIN 38-3439782
HANCOCK TRAILS CLUB
Tax-exempt · HANCOCK, MI 49930
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $79,195 | $111,513 | -$32,318 | $245,875 | $0 | $245,875 |
| December 31, 2023 | 990-EZ | $89,833 | $85,183 | $4,650 | $260,600 | $63 | $260,537 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,677
- Membership dues
- $18,123
- Program service revenue
- $0
- Investment income
- $6,675
- Net gain from sales of assets
- $1,440
- Net income from fundraising events
- $3,379
- Net income from sales of inventory
- -$1,099
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,776
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $14,663
- Printing, publications and postage
- $2,490
- Other expenses
- $86,584
- Program services (functional)
- $88,165
Balance sheet and other
- Total assets, start of year
- $260,600
- Total assets, end of year
- $245,875
- Total liabilities, end of year
- $0
- Net assets, end of year
- $245,875
- Cash, savings and investments
- $116,836
- Land and buildings
- $57,237
- Gross receipts
- $82,799
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jay Green | President | 6 | $0 |
| Mark Roberts | Vice President | 10 | $0 |
| John Diebel | Treasurer | 8 | $0 |
| Keith Meyers | Secretary | 5 | $0 |
| Wayne Stordahl | Director | 4 | $0 |
| Jason Martin | Director | 4 | $0 |
| Murphy Mallow | Director | 4 | $0 |
| Mark Klein | Director | 7 | $0 |
| Nathan Laakonen | Director | 7 | $0 |
| Eric Watkins | Director | 4 | $0 |
| Ian Helman | Director | 6 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jay Green | President | 8 | $0 |
| Mark Roberts | Vice President | 5 | $0 |
| John Diebel | Treasurer | 12 | $0 |
| Keith Meyers | Secretary | 5 | $0 |
| Wayne Stordahl | Board Member | 4 | $0 |
| Jason Martin | Board Member | 3 | $0 |
| Murphy Mallow | Board Member | 4 | $0 |
| Mark Klein | Board Member | 8 | $0 |
| Nathan Laakonen | Board Member | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 925 LIBERTY ST, HANCOCK, MI 49930-1109
- In care of
- % JAY GREEN
- Mailing address (990-N for 2019)
- PO Box 564, HANCOCK MI 49930
- Principal officer (990-N for 2019)
- Jay Green, 4012 Portage Cove, Houghton MI 49931
- Signed the 990-EZ
- John Diebel, Treasurer
- Phone
- (906) 281-1486
- Website
- knsc.org
Mission
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.
Program accomplishments
- The Hancock Trails Club opened a new trail and bridge to access the Swedetown Gorge and Churning Rapids trails. This was a strategic improvement to move skiers, hikers and bikers off of a private road while improving the outdoor experience.Expenses $38,900 · grants $28,000
- Other trail improvement projects included stump grinding, installation of S-turns to improve the grade for skiers on our new trail to Swedetown Creek and installation of culverts to improve drainage downstream of Tomasi Road. The grade and turn radius at the bottom of Dam Hill was also improved.Expenses $14,155
- During 2024 the Hancock Trails Club closed on the purchase of a land locked 40 acre tract that had historically provided trail access for our trail system. This will ensure public access to the trails in the future.Expenses $21,331
- In 2024 the Club acquired a new Skidoo Skandic SE 900 snowmobile outfitted for snowbike trail grooming. This will improve the reliability and reduce maintenance costs for winter snow bike grooming. The club also secured title to a 2017 Skandic snowmobile from the City of Hancock through a donation.Expenses $13,779
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-3439782
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $245,875
- Income (IRS master file)
- $82,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $79,195 | $111,513 | $245,875 | IRS |
| 990-EZ | December 2023 | $89,833 | $85,183 | $260,600 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Jay Green | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3439782).
Questions about HANCOCK TRAILS CLUB
- What is the EIN of HANCOCK TRAILS CLUB?
- The employer identification number (EIN) of HANCOCK TRAILS CLUB is 38-3439782.
- Is HANCOCK TRAILS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HANCOCK TRAILS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HANCOCK TRAILS CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HANCOCK TRAILS CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HANCOCK TRAILS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of HANCOCK TRAILS CLUB?
- The 990-N for 2019 names Jay Green.
- Who are the officers and directors of HANCOCK TRAILS CLUB?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does HANCOCK TRAILS CLUB have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $79,195, expenses of $111,513 and total assets of $245,875 at year end.
Other nonprofits in HANCOCK
- HOUGHTON COUNTY FAIR ASSOCIATION EIN 38-2466952 · last filed 990 for 2025
- COPPER COUNTRY JUNIOR HOCKEY ASSOCIATION INC EIN 23-7065498 · last filed 990 for 2026
- GEORGE WRIGHT SOCIETY EIN 38-2360876 · last filed 990 for 2024
- REGION II CENTRAL SKI ASSOCIATION EIN 38-3197097 · last filed 990 for 2024
- KEWEENAW ROLLER DERBY EIN 46-1666430 · last filed 990-N for 2025
- KEWEENAW BARBELL CLUB INC EIN 81-4185862 · last filed 990-N for 2024
- COPPER COUNTRY SKI TIGERS INC EIN 35-2272293 · last filed 990-N for 2025
- COPPER SHORES COMMUNITY HEALTH FOUNDATION EIN 38-3022945 · last filed 990 for 2024
All nonprofits in HANCOCK · Michigan · Recreation and sports