Noquemanon Trails Network Council
- Assets
- $2.0m
- Revenue
- $877.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Marquette, MI
- Founding
- 07/2001
- Data as of
- 12/2022
- EIN
- 38-3578841
Organization Overview
Noquemanon Trails Network Council is located in Marquette, MI. The organization was established in 2001. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Noquemanon Trails Network Council employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Noquemanon Trails Network Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Noquemanon Trails Network Council generated $877.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $777.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SECURE, DEVELOP, MAINTAIN AND PROMOTE THE USE OF A NON-MOTORIZED TRAIL NETWORK THROUGHOUT THE CENTRAL UPPER PENINSULA OF MICHIGAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT AND MAINTENANCE OF OVER 150 MILES OF NONMOTORIZED TRAILS FUNDED BY CONTRIBUTIONS FROM 1,750 MEMBERS AND UTILIZED BY OVER 75,000 LOCAL AND VISTING USERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Hauswirth Executive Di | Trustee | 40 | $51,400 |
Kellie Barry-Angeli Office Admin | Trustee | 40 | $46,723 |
Mike Brunet Member | Trustee | 1 | $0 |
Tracy Goble Secretary | OfficerTrustee | 4 | $0 |
Sven Gonstead Big Bay Path | Trustee | 1 | $0 |
Cary Gottlieb President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,702 |
| Total Program Service Revenue | $767,079 |
| Investment income | $2,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,719 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $877,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,123 |
| Compensation of current officers, directors, key employees. | $7,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,592 |
| Pension plan accruals and contributions | $4,199 |
| Other employee benefits | $0 |
| Payroll taxes | $21,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,286 |
| Office expenses | $6,762 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,405 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,177 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,475 |
| Insurance | $45,960 |
| All other expenses | $112,949 |
| Total functional expenses | $777,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $503,521 |
| Savings and temporary cash investments | $151,969 |
| Pledges and grants receivable | $32,312 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,156,794 |
| Investments—publicly traded securities | $141,295 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,985,891 |
| Accounts payable and accrued expenses | $7,581 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,581 |
| Net assets without donor restrictions | $1,978,310 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,985,891 |