2023-12-18T16:29:23-05:00 2023-09-30 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2022-10-01 411569104 SUPERIOR HIKING TRAIL ASSOCIATION SUPE 2188342700 PO BOX 315 TWO HARBORS MN 55616 JOHN MCDONALD TREASURER 2188342700 2023-12-18 true JOHN MCDONALD 999009999 false MICHAEL A PEDERSON P00454472 2187276846 2023-12-18 2022 2023-04-26 12:10:37Z LISA LUOKKALA PO BOX 315 TWO HARBORS MN 55616 939568 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 9 460 25824 2062 903610 785487 0 564 949 137904 93631 1042078 880067 0 0 398856 436403 0 56003 612467 592706 1011323 1029109 30755 -149042 1031797 849817 116276 68189 915521 781628 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 855202 67807 CONSTRUCT AND MAINTAIN THE SUPERIOR HIKING TRAIL FOR GENERAL PUBLIC USE WITH THE ASSISTANCE OF OVER 460 VOLUNTEERS, WHO CONTRIBUTED OVER 8,790 HOURS OF VOLUNTEER LABOR IN 2023. IT'S ESTIMATED 50,000 PEOPLE HIKE, BACKPACK, OR SNOWSHOE ON THE TRAIL EACH YEAR. THERE ARE NO FEES TO HIKE OR CAMP ON THE TRAIL. 855202 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 10 0 9 true true true false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MN X LISA LUOKKALA 2188342700 618 1ST AVENUE TWO HARBORS MN 55616 LISA LUOKKALA EXECUTIVE DI 40.00 X 75150 0 8261 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 ERIK BIRKELAND BOARD MEMBER 1.00 X 0 0 0 KAREN KODZIK BOARD MEMBER 1.00 X 0 0 0 AILEEN LYLE BOARD MEMBER 1.00 X 0 0 0 BECKY ZRIMSEK BOARD MEMBER 1.00 X 0 0 0 KAREN KETCHMARK BOARD MEMBER 1.00 X 0 0 0 LIZ PAWLIK 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 BETH TOSO BOARD MEMBER 1.00 X 0 0 0 EVAN ALMEROTH 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 LIZ WAGNER BOARD MEMBER 1.00 X 0 0 0 75150 8261 false false false 129388 275382 380717 785487 949 949 153132 59501 93631 67807 25824 880067 67807 25824 949 X 87527 49015 33260 5252 264153 197662 42666 23825 7307 5495 1149 663 52528 38069 9920 4539 24888 17554 5261 2073 7975 7975 130418 130418 1800 1800 53005 30936 7437 14632 6697 6187 510 18055 12734 3817 1504 6209 5117 506 586 4136 2478 1365 293 31553 30400 827 326 10508 7594 2914 TRAIL EXPENSES 305466 305466 LAND 10940 10940 MISCELLANEOUS 5224 5137 87 INCOME TAXES 720 720 1029109 855202 117904 56003 86369 -5725 204926 205772 332690 182322 9316 10091 30829 44128 10209 20863 317589 125928 203149 191661 20357 17100 133952 183605 1031797 849817 116276 33685 34504 116276 68189 X 899648 778730 15873 2898 915521 781628 1031797 849817 -149042 15149 X false true X true false X 758514 770448 714671 903610 785487 3932730 758514 770448 714671 903610 785487 3932730 717112 3215618 4408 1045 826 564 949 7792 5126 10562 8992 8077 2062 34819 3975341 578290 0.80890 0.96480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61807 61807 255782 125928 129854 191661 BENEFICIAL INTEREST 149101 OPERATING LEASE RIGHT-OF-USE ASSETS 34504 183605 OPERATING LEASE LIABILITIES 34504 34504 899716 15149 4500 19649 880067 880067 1033609 4500 4500 1029109 1029109 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. FORM 990, PART IX, LINE 11G TRAIL MAINTENANCE CONTRACTORS 130,418 0 0