Superior Hiking Trail Association in Two Harbors, Minnesota (MN)

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Superior Hiking Trail Association
Employer Identification Number (EIN)411569104
Name of OrganizationSuperior Hiking Trail Association
AddressPO BOX 4, Two Harbors, MN 55616-0004
ActivitiesErection or maintenance of public building or works
SubsectionCharitable Organization
Ruling Date08/1987
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$300,299
Amount of Income$402,680
Form 990 Revenue Amount$367,825
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Parks and Playgrounds


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Amount of income in 2012: $402,680 (it was $361,274 in 2011)
This organization: 

 $402,680
Other organizations performing similar types of work: 

 $338,688

Assets in 2012: $300,299 (it was $269,160 in 2011)
Superior Hiking Trail Association: 

 $300,299
Other organizations performing similar types of work: 

 $812,625

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$327,026
Contributions, Gifts, Grants and Other Similar Amounts$252,364
Program Service Revenue$17,889
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,140
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$5,534
Gross income from fundraising events$5,534
Less: direct expenses$0
Net income from gaming activities$0
Net income from sales of inventory$40,130
Gross sales of inventory, less returns and allowances$74,378
Less: cost of goods sold$34,248
Miscellaneous Revenue$9,969
Statement of Functional Expenses (for 2011)
Total functional expenses$294,881
Compensation of current officers, directors, trustees, and key employees$42,432
Other salaries and wages$46,312
Payroll taxes$6,789
Professional fundraising services$0
Other$199,348
Balance Sheet (for 2011)
Total assets$269,160
Total liabilities$23,575
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$23,575
Total net assets or fund balances$245,585
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,184,395
Gifts, grants, contributions, and membership fees received$1,168,271
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$16,124
Gross receipts from related activities, etc.$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$18,819$2,908$15,911
Gross receipts or sales less returns and allowances$29,807$0$0
Cost of goods sold$15,318$0$0
Gross profit$14,489$0$14,489
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$43,301$2,908$1,422
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$16,355
Compensation of officers, directors, and trustees$0
Salaries and wages$7,897
Repairs and maintenance$250
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$230
Employee benefit programs$1,736
Excess exempt expenses$0
Excess readership costs$0
Other deductions$5,540
Unrelated business taxable income$-444
Unrelated business taxable income before net operating loss deduction$-444
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-444
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Central Park Conservancy Inc14 E 60th St Fl 8, New York, NY 10022-7122NY1980-01$354,822,632
2Goodwill Industries International Inc15810 Indianola Dr, Rockville, MD 20855-2674MD1952-01$56,331,635
3Millenium Park Inc201 E Randolph St, Chicago, IL 60601-6530IL1998-11$12,120,402
4Bryant Park Corporation1065 Avenue Of The Americas Suite 2, New York, NY 10018-1878NY1989-09$7,642,043
5Illinois Association Of Park Districts211 E Monroe St, Springfield, IL 62701-1126IL1954-03$3,331,163
6Oakland Childrens Fairyland Inc699 Bellevue Ave, Oakland, CA 94610-5055CA1995-01$2,213,840
7Flushing Meadows Corona Park Improvement Fund Inc830 5th Ave, New York, NY 10065-7001NY2000-04$2,051,272
8Frank Newhall Look Memorial ParkNorthampton, MA 01060MA$1,814,821
9Ice Age Trail Alliance2110 Main St, Cross Plains, WI 53528-9596WI1961-08$906,457
10The Jonathan Association111000 Bavaria Rd, Chaska, MN 55318-2702MN1981-03$779,774
11Morrisons Cove Memorial Park Association Inc201 S Walnut St, Martinsburg, PA 16662-1129PA1975-09$590,791
12The Foundation For Girsh Park7050 Phelps Rd, Goleta, CA 93117-4095CA1999-04$452,915
13Weston Forest & Trail Association Inc266 Glen Rd, Weston, MA 02493-2237MA1957-10$334,934
14Mission Bend Greenbelt Association3200 Sw Frwy Ste 2600, Houston, TX 77027-7537TX1988-04$200,745
15North Idaho Centennial Trail Foundation Inc105 N First Ste 100, Coeur D Alene, ID 83814-5759ID1993-09$176,649
16Skokie Northshore Sculpture Park IncPO BOX 692, Skokie, IL 60076-0692IL1990-06$56,908
17Ogemaw Hills Recreatin Department IncPO BOX 645, West Branch, MI 48661-0645MI1993-04$7,250
18Kaboom Inc4301 Connecticut Ave Nw, Washington, DC 20008-2304DC1996-05$25,032,678
19Crow River Sno Pros Inc5878 190th St, Lester Pr, MN 55354-6427MN1999-03$1,119,225
20Superior Hiking Trail AssociationPO BOX 4, Two Harbors, MN 55616-0004MN1987-08$402,680
Number of organizations performing similar types of work
Alaska1
California8
Colorado4
District of Columbia2
Florida1
Idaho2
Illinois5
Indiana1
Kansas1
Massachusetts3
Maryland2
Michigan2
Minnesota6
Montana1
North Carolina1
Nebraska1
New Jersey1
New York6
Ohio3
Oregon1
Pennsylvania4
Texas3
Vermont1
Washington2
Wisconsin2
West Virginia2
Total66

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