Nonprofit · EIN 38-3578841
NOQUEMANON TRAILS NETWORK COUNCIL
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,274,417 | $940,994 | $333,423 | $2,537,019 | $9,301 | $2,527,718 |
| December 31, 2023 | 990 | $1,489,413 | $893,296 | $596,117 | $2,582,709 | $8,282 | $2,574,427 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $289,045
- Program service revenue
- $948,416
- Investment income
- $36,956
- Net gain from sales of assets
- $3,024
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,276
- Other salaries and wages
- $162,277
- Salaries, compensation and benefits (total)
- $269,653
- Professional fundraising fees
- $0
- Accounting fees
- $4,014
- Occupancy
- $40,737
- Depreciation
- $105,756
- Program services (functional)
- $905,891
- Management and general (functional)
- $35,103
Balance sheet and other
- Total assets, start of year
- $2,582,709
- Total assets, end of year
- $2,537,019
- Total liabilities, end of year
- $9,301
- Net assets, end of year
- $2,527,718
- Land, buildings and equipment
- $1,552,175
- Publicly traded securities
- $268,087
- Net assets without donor restrictions
- $2,527,718
- Gross receipts
- $1,541,473
- Employees
- 12
- Volunteers
- 300
- Year formed
- 2001
- State of legal domicile
- MI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HAUSWIRTH | EXECUTIVE DI Trustee or director | 40 | $64,346 |
| KELLIE BARRY-ANGELI | MEMBER Trustee or director | 25 | $17,930 |
| MIKE BRUNET | MEMBER Trustee or director | 1 | $0 |
| ADAM CORNETTE | MEMBER Trustee or director | 1 | $0 |
| TRACY GOBLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| SVEN GONSTEAD | MEMBER Trustee or director | 1 | $0 |
| RICK HILL | MEMBER Trustee or director | 1 | $0 |
| PAUL JOHNSTON | MEMBER Trustee or director | 1 | $0 |
| SCOTT JORDAN | MEMBER Trustee or director | 1 | $0 |
| WILLIAM NOLAN | TREASURER Trustee or director, Officer | 1 | $0 |
| WALLY PEARSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JASON ROLLING | MEMBER Trustee or director | 1 | $0 |
| MICHAEL SAUER | MEMBER Trustee or director | 1 | $0 |
| COTOPAXI SPRATTMORAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LYLE VANDERSCHAAF | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HAUSWIRTH | EXECUTIVE DI Trustee or director | 40 | $61,198 |
| KELLIE BARRY-ANGELI | MEMBER Trustee or director | 25 | $21,685 |
| MIKE BRUNET | MEMBER Trustee or director | 1 | $0 |
| ADAM CORNETTE | MEMBER Trustee or director | 1 | $0 |
| TRACY GOBLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| SVEN GONSTEAD | MEMBER Trustee or director | 1 | $0 |
| RICK HILL | MEMBER Trustee or director | 1 | $0 |
| PAUL JOHNSTON | MEMBER Trustee or director | 1 | $0 |
| SCOTT JORDAN | MEMBER Trustee or director | 1 | $0 |
| WILLIAM NOLAN | TREASURER Trustee or director, Officer | 1 | $0 |
| WALLY PEARSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JASON ROLLING | MEMBER Trustee or director | 1 | $0 |
| MICHAEL SAUER | MEMBER Trustee or director | 1 | $0 |
| COTOPAXI SPRATTMORAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LYLE VANDERSCHAAF | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 746, MARQUETTE, MI 49855-0746
- Principal officer (990 for 2024)
- WALLY PEARSON, 3204 ISLAND BEACH ROAD, MARQUETTE, MI 49855
- Signed the 990
- WILLIAM NOLAN, TREASURER
- Phone
- (906) 228-6182
- Website
- WWW.NOQUETRAILS.ORG
- Return prepared by
- ANDERSON TACKMAN & COMPANY PLC
Mission
TO SECURE, DEVELOP, MAINTAIN AND PROMOTE THE USE OF A NON-MOTORIZED TRAIL NETWORK THROUGHOUT THE CENTRAL UPPER PENINSULA OF MICHIGAN.
Program accomplishments
- 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 USERSExpenses $905,891 · revenue $948,416
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3578841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $2,537,019
- Income (IRS master file)
- $1,541,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,274,417 | $940,994 | $2,537,019 | XML |
| 990 | December 2023 | $1,489,413 | $893,296 | $2,582,709 | XML |
| 990 | December 2022 | $877,855 | $777,180 | $1,985,891 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 38-3578841).
Questions about NOQUEMANON TRAILS NETWORK COUNCIL
- What is the EIN of NOQUEMANON TRAILS NETWORK COUNCIL?
- The employer identification number (EIN) of NOQUEMANON TRAILS NETWORK COUNCIL is 38-3578841.
- Is NOQUEMANON TRAILS NETWORK COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NOQUEMANON TRAILS NETWORK COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOQUEMANON TRAILS NETWORK COUNCIL 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 NOQUEMANON TRAILS NETWORK COUNCIL 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 NOQUEMANON TRAILS NETWORK COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NOQUEMANON TRAILS NETWORK COUNCIL?
- The 990 for the year ended December 31, 2024 names WALLY PEARSON.
- Who are the officers and directors of NOQUEMANON TRAILS NETWORK COUNCIL?
- The 990 for the year ended December 31, 2024 lists 15 people; 2 received compensation from the organization, the highest $64,346 (LORI HAUSWIRTH, EXECUTIVE DI).
- How much revenue does NOQUEMANON TRAILS NETWORK COUNCIL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,274,417, expenses of $940,994 and total assets of $2,537,019 at year end.
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All nonprofits in MARQUETTE · Michigan · Recreation and sports