Noquemanon Trails Network Council
- Assets
- $1.9m
- Revenue
- $959.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Marquette, MI
- Founding
- 07/2001
- Data as of
- 12/2021
- 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 12/2021, Noquemanon Trails Network Council employed 9 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 12/2021, Noquemanon Trails Network Council generated $959.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $640.9k during the year ending 12/2021. 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
2021
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 1,068 MEMBERS AND UTILIZED BY OVER 7000 LOCAL AND VISTING USERS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Hauswirth Executive Di | Trustee | 40 | $47,346 |
Kellie Barry-Angeli Office Admin | Trustee | 40 | $44,157 |
Tracy Goble Secretary | OfficerTrustee | 4 | $0 |
Cary Gottlieb President | OfficerTrustee | 4 | $0 |
William Nolan Treasurer | OfficerTrustee | 4 | $0 |
Michael Sauer Vice Preside | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $249,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,220 |
| Total Program Service Revenue | $671,313 |
| Investment income | $352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,802 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $959,707 |
| 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. | $91,503 |
| Compensation of current officers, directors, key employees. | $6,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,377 |
| Pension plan accruals and contributions | $1,567 |
| Other employee benefits | $0 |
| Payroll taxes | $14,927 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,000 |
| Advertising and promotion | $3,873 |
| Office expenses | $4,505 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,546 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $191 |
| Interest | $1,036 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,539 |
| Insurance | $41,401 |
| All other expenses | $114,277 |
| Total functional expenses | $640,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $516,005 |
| Savings and temporary cash investments | $126,298 |
| Pledges and grants receivable | $37,412 |
| 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 | $1,057,120 |
| Investments—publicly traded securities | $148,940 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,885,775 |
| Accounts payable and accrued expenses | $5,140 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| 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 | $8,140 |
| Net assets without donor restrictions | $1,877,635 |
| 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 | $1,885,775 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Noquemanon Trails Network Council has recieved totaling $54,907.
| Awarding Organization | Amount |
|---|---|
906 Adventure Team Marquette, MI PURPOSE: TRAILS AND BIKE PLAYGROUND | $15,025 |
Marquette Country Convention And Visitors Bureau Marquette, MI PURPOSE: NOQUEMANON SKI MARATHON, TRAILSFEST, AND THE MARQUETTE FALL ENDURO SPONSORSHIPS | $11,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,400 |
Marquette Country Convention And Visitors Bureau Marquette, MI PURPOSE: ORE TO SHORE BIKE RACE | $7,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,825 |
Ray & Peg Hirvonen Charitable Foundation Marquette, MI PURPOSE: MARQUETTE COUNTY TRAIL DEVELOPMENT & MAINTENANCE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detroit Riverfront Conservancy Inc Detroit, MI | $162,240,177 | $18,294,537 |
Detroit 300 Conservancy Detroit, MI | $4,896,723 | $5,340,808 |
Park Glen Corporation Columbus, OH | $3,224,171 | $4,744,005 |
Friends Of@sauk Prairie Parks And Recreation Inc Sauk City, WI | $5,893,890 | $2,059,173 |
Dte Beacon Park Foundation Detroit, MI | $11,952,865 | $120,651 |
Cincinnati Parks Foundation Cincinnati, OH | $20,775,378 | $5,802,905 |
Traverse Area Recreation & Transportation Trails Inc Traverse City, MI | $8,125,074 | $2,931,318 |
Ice Age Trail Alliance Cross Plains, WI | $12,975,124 | $3,561,895 |
Friends Of Hoyt Park Wauwatosa, WI | $6,559,517 | $1,528,114 |
Camp Jorn Young Mens Christian Association Manitowish Waters, WI | $14,142,692 | $2,178,716 |
Lake Minehaha Owners Association Inc Portage, IN | $1,097,994 | $1,270,955 |
Kalamazoo County Parks And Recreation Development Foundation Kalamazoo, MI | $588,846 | $1,070,772 |