Nonprofit · EIN 84-3412279
ORE TO SHORE
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $224,838 | $177,320 | $47,518 | $268,917 | $200 | $268,717 |
| December 31, 2023 | 990 | $217,574 | $183,182 | $34,392 | $221,288 | $89 | $221,199 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,525
- Program service revenue
- $193,307
- Investment income
- $3
- Net income from sales of inventory
- $12,003
- Other revenue
- $12,003
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,399
- Program services (functional)
- $172,160
- Management and general (functional)
- $5,160
Balance sheet and other
- Total assets, start of year
- $221,288
- Total assets, end of year
- $268,917
- Total liabilities, end of year
- $200
- Net assets, end of year
- $268,717
- Net assets without donor restrictions
- $268,717
- Gross receipts
- $229,474
- Employees
- 0
- Year formed
- 2019
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 |
|---|---|---|---|
| SCOTT TUMA | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| LAURA MACDONALD | VICE PRESIDE Trustee or director, Officer | 0.1 | $0 |
| SHARON CARLSON | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| MICHAEL PRYOR | DIRECTOR Trustee or director | 0.1 | $0 |
| SUE PERRY | TREASURER Trustee or director, Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT TUMA | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| LAURA MACDONALD | VICE PRESIDE Trustee or director, Officer | 0.1 | $0 |
| SHARON CARLSON | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| MICHAEL PRYOR | DIRECTOR Trustee or director | 0.1 | $0 |
| SUE PERRY | TREASURER Trustee or director, Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 710 CHERRY CREEK RD, MARQUETTE, MI 49855-8913
- In care of
- % SCOTT TUMA
- Mailing address (990-N for 2020)
- 710 CHERRY CREEK RD, MARQUETTE MI 49855
- Principal officer (990 for 2024)
- SCOTT TUMA, 710 CHERRY CREEK ROAD, MARQUETTE, MI 49855
- Principal officer (990-N for 2020)
- SCOTT TUMA, 710 CHERRY CREEK ROAD, MARQUETTE MI 49855
- Signed the 990
- SCOTT TUMA, PRESIDENT
- Phone
- (906) 360-7547
- Return prepared by
- ANDERSON TACKMAN & COMPANY PLC
Mission
TO PROMOTE PHYSICAL FITNESS AND OUTDOOR ACTIVITY AND EDUCATION THROUGH THE HOSTING OF A SERIES OF BICYCLE RACES.
Program accomplishments
- HOSTING OF THE ORE TO SHORE MOUNTAIN BIKE RACE IN MICHIGAN'S UPPER PENINSULA IN THE FORM OF A MULTIPLE SKILL LEVEL EVENTS RANGING FROM 50 YARD CHILDREN'S EVENTS TO 48 MILE EVENTS INVOLVING OVER 2300 PARTICIPANTS.Expenses $172,160 · revenue $193,307
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
- 84-3412279
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $268,917
- Income (IRS master file)
- $229,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $224,838 | $177,320 | $268,917 | XML |
| 990 | December 2023 | $217,574 | $183,182 | $221,288 | XML |
| 990 | December 2022 | $185,971 | $159,202 | $186,896 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: SCOTT TUMA | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3412279).
Questions about ORE TO SHORE
- What is the EIN of ORE TO SHORE?
- The employer identification number (EIN) of ORE TO SHORE is 84-3412279.
- Is ORE TO SHORE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ORE TO SHORE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORE TO SHORE 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 ORE TO SHORE 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 ORE TO SHORE 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 ORE TO SHORE?
- The 990 for the year ended December 31, 2024 names SCOTT TUMA.
- Who are the officers and directors of ORE TO SHORE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ORE TO SHORE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $224,838, expenses of $177,320 and total assets of $268,917 at year end.
Other nonprofits in MARQUETTE
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- MARQUETTE JUNIOR HOCKEY CORP EIN 38-2118257 · last filed 990 for 2026
- MARQUETTE FIGURE SKATING CLUB EIN 38-2397272 · last filed 990 for 2026
- SUPERIORLAND SOCCER ASSOCIATION EIN 36-4494760 · last filed 990-EZ for 2025
- LITTLE LEAGUE BASEBALL INC EIN 52-1245196 · last filed 990-EZ for 2025
- MARQUETTE GRIDIRON CLUB EIN 87-0875853 · last filed 990-EZ for 2025
- UPPER PENINSULA COMMUNITY ROWING CLUB INC EIN 34-2012381 · last filed 990-N for 2025
- WILDCAT AQUATIC CLUB INC EIN 84-1919801 · last filed 990-N for 2025
All nonprofits in MARQUETTE · Michigan · Recreation and sports