2024-07-16T16:35:54-04:00 2024-05-31 381335762 CALKINS HEHL RAFKO CPA'S PLLC 1 SOUTH MONROE MONROE MI 48161 990EZ 2023-06-01 381355417 DETROIT BEACH ASSOCIATION INC DETR 7342894354 2977 FIFTH STREET P O BOX 176 MONROE MI 48162 NICOLE FITZGERALD PRESIDENT 7342894354 2024-07-08 NICOLE FITZGERALD 999009999 true SARAH D RAFKO P01335820 7342417200 2024-07-08 2023 2023-04-26 12:10:37Z X X WWW.DETROITBEACH.ORG X X 78342 X 65757 6 12579 78342 2638 3135 1494 76678 83945 -5603 187926 182323 X 116568 118335 23154 23154 48204 40834 187926 182323 187926 182323 ROAD AND PARK MAINTENANCE ROAD AND PARK MAINTENANCE PROVIDED FOR ALL RESIDENTS WITHIN THE DETROIT BEACH ASSOCIATION AREA. 75772 75772 NICOLE FITZGERALD PRESIDENT 4.00 0 FRANK KREN TREASURER 1.00 0 VICTORIA WILCOX VICE PRESIDE 1.00 0 FREDERICK BOOGREN TRUSTEE 1.00 0 NANCY MOURADJIAN SECRETARY 1.00 0 DEBBIE HEALY TRUSTEE 1.00 0 false false false false false false false false false FRANK KREN 2977 FIFTH STREET MONROE MI 48162 7342894354 false false false false false false false false FORM 990-EZ, PART I, LINE 8 RESORT REIMBURSEMENT 7,080 MISCELLANEOUS 5,499 TOTAL 12,579 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,917 SNOW REMOVAL/MAINTENANCE 34,456 TELEPHONE/INTERNET/WEB 2,255 BANK CHARGES 224 CONTRACTED SERVICES 16,774 LICENSES, PERMITS, FEES 20 OFFICE SUPPLIES 5,876 SUPPLIES/MATERIALS 3,250 TAXES: PROPERTY 540 MISCELLANEOUS 1,449 BAD DEBT EXPENSE 803 COMMUNITY EVENTS 5,346 NON-INVESTMENT DEPRECIATION 1,768 TOTAL 76,678 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 36,382 31,583 LESS ALLOWANCE 9,180 9,983 NET 27,202 21,600 EQUIPMENT 214,201 214,201 LESS ACCUMULATED DEPRECIATION 193,199 194,967 TOTAL 48,204 40,834