Form 990 for tax year 2023
Filed by NORTH COUNTRY TRAIL ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $2,014,442
- Total expenses
- $1,811,109
- Contributions and grants received
- $1,862,894
- Grants paid
- $0
- Program service revenue
- $70,985
- Investment income
- $51,243
- Other revenue
- $29,320
- Total assets, end of year
- $1,850,320
- Total liabilities, end of year
- $44,506
- Net assets or fund balances, end of year
- $1,805,814
- Program services expenses (Part IX)
- $1,280,032
- Management and general expenses
- $328,895
- Fundraising expenses
- $202,182
- Program service expenses (Part III)
- $1,280,032
Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MIKE CHAPPLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JARON NYHOF
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JAN ULFERTS STEWART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JEFF VANWINKLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
BRAD SLAGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DENNIS GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAX HEITNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH BERLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL KREINDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DERRICK PASSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUANE LAWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEL BAUGHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE HARVEY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM MOWBRAY
DIRECTOR (THRU AUGUST)
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTOPHER WHITSEL
DIRECTOR (FROM DECEMBER)
- Total calculated
- $0
- Hours/week
- 1
-
JANE NORTON
DIRECTOR (FROM DECEMBER)
- Total calculated
- $0
- Hours/week
- 1
-
YVETTE JESTER
DIRECTOR (FROM DECEMBER)
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA KETCHMARK
EXECUTIVE DIRECTOR
- Total calculated
- $117,820
- From this org
- $112,000
- From related orgs
- $0
- Other
- $5,820
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441419349301704
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