Nonprofit · EIN 46-1035910
JORDAN LAKE TRAIL BOARD
Tax-exempt · LAKE ODESSA, MI 48849
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $43,678 | $8,258 | $35,420 | $255,616 | $0 | $255,616 |
| December 31, 2024 | 990-EZ | $117,483 | $90,387 | $27,096 | $220,196 | $0 | $220,196 |
| December 31, 2023 | 990-EZ | $53,326 | $101,988 | -$48,662 | $193,100 | – | $193,100 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,785
- Investment income
- $48
- Net income from fundraising events
- $12,845
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,163
- Occupancy
- $490
- Printing, publications and postage
- $33
- Other expenses
- $2,572
- Program services (functional)
- $8,258
Balance sheet and other
- Total assets, start of year
- $220,196
- Total assets, end of year
- $255,616
- Total liabilities, end of year
- $0
- Net assets, end of year
- $255,616
- Cash, savings and investments
- $243,588
- Land and buildings
- $12,028
- Gross receipts
- $55,466
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI REED | FUND RAISING TRUSTEE | 5 | $0 |
| JOE DAHMS | MAINTENANCE TRUSTEE | 5 | $0 |
| ANNE NAGI | TRUSTEE | 5 | $0 |
| SETH WRIGHT | MAPPING TECHNICIAN | 5 | $0 |
| CAROLYN MAYHEW | CHAIRPERSON | 15 | $0 |
| CARRIE JOHNSON | VICE-CHAIRPERSON | 7 | $0 |
| SUZANNE DAHMS | SECRETARY | 7 | $0 |
| NANCY GASSMAN | TREASURER | 7 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI REED | FUND RAISING TRUSTEE | 5 | $0 |
| JOE DAHMS | MAINTENANCE TRUSTEE | 5 | $0 |
| ANNE NAGI | TRUSTEE | 5 | $0 |
| CAROLYN MAYHEW | CHAIRPERSON | 15 | $0 |
| CARRIE JOHNSON | VICE-CHAIRPERSON | 7 | $0 |
| SUZANNE DAHMS | SECRETARY | 7 | $0 |
| NANCY GASSMAN | TREASURER | 7 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN MAYHEW | CHAIRPERSON | 15 | $0 |
| BILL HUDSON | VICE-CHAIRPE | 7 | $0 |
| CARRIE JOHNSON | SECRETARY | 7 | $0 |
| NANCY GASSMAN | TREASURER | 7 | $0 |
| STEVE HICKS | TRUSTEE | 5 | $0 |
| SUE HUDSON | CO-SECRETARY | 5 | $0 |
| HEIDI REED | TRUSTEE | 5 | $0 |
| ANNE NAGI | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 12412 JORDAN LAKE RD, LAKE ODESSA, MI 48849-9547
- In care of
- % CARLOYN MAYHEW
- Signed the 990-EZ
- CAROLYN MAYHEW, CHAIRPERSON
- Phone
- (616) 374-8441
- Website
- WWW.JORDANLAKETRAIL.COM
- Return prepared by
- REHMANN ROBSON LLC
Mission
WE ARE A NON-PROFIT ORGANIZATION OF COMMUNITY CITIZENS SEEKING THIS EDUCATIONAL AND HEALTHY RECREATION OPPORTUNITY AND ARE DEPENDING ENTIRELY ON PERSONAL, BUSINESS AND FOUNDATION DONATIONS AND STATE AND FEDERAL GRANTS.
Program accomplishments
- TO PROVIDE APPROXIMATELY 8 LINEAR MILES OF TRAILWAYS FOR EDUCATIONAL &HEALTHY RECREATION OPPORTUNITY FOR YOUTH, FAMILIES AND SENIORS IN THISCOMMUNITY.Expenses $8,258
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1035910
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $255,616
- Income (IRS master file)
- $55,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $43,678 | $8,258 | $255,616 | IRS |
| 990-EZ | December 2024 | $117,483 | $90,387 | $220,196 | IRS |
| 990-EZ | December 2023 | $53,326 | $101,988 | $193,100 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 46-1035910).
Questions about JORDAN LAKE TRAIL BOARD
- What is the EIN of JORDAN LAKE TRAIL BOARD?
- The employer identification number (EIN) of JORDAN LAKE TRAIL BOARD is 46-1035910.
- Is JORDAN LAKE TRAIL BOARD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to JORDAN LAKE TRAIL BOARD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JORDAN LAKE TRAIL BOARD 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 JORDAN LAKE TRAIL BOARD due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JORDAN LAKE TRAIL BOARD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of JORDAN LAKE TRAIL BOARD?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does JORDAN LAKE TRAIL BOARD have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $43,678, expenses of $8,258 and total assets of $255,616 at year end.
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- LAKE ODESSA SPORTSMENS CLUB OF LAKE ODESSA MICH EIN 38-6065372 · last filed 990-N for 2025
- MACKENZIES ANIMAL SANCTUARY INC EIN 38-3533253 · last filed 990-PF for 2025
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