2024-04-15T12:27:05-05:00 2023-12-31 382777985 CROSKEY LANNI PC 44725 GRAND RIVER AVENUE SUITE 204 NOVI MI 48375 990EZ 2023-01-01 386090281 HIGGINS LAKE PROPERTY OWNERS ASSOCIATION HIGG 9892759181 PO BOX 55 ROSCOMMON MI 48653 BRUCE CARLETON TREASURER 9892759181 2024-04-15 1 BRUCE CARLETON 999009999 1 MELISSA MAY CPA P01258690 2486595300 2024-04-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.HLPOA.ORG X X 121604 X 46844 58375 1633 4542 4542 10210 121604 12000 12242 6123 3000 5860 38718 77943 43661 86359 1020 131040 X 106837 159653 200 0 107037 159653 20678 28613 86359 131040 X TO PROTECT, PRESERVE AND ENHANCE THE QUALITY OF HIGGINS LAKE AND ITS SURROUNDING WATERSHED. PROTECTED, PRESERVED AND ENHANCED THE QUALITY OF HIGGINS LAKE AND ITS SURROUNDING WATERSHED THROUGH VARIOUS INITIATIVES. 12000 56987 56987 CURT DEVOE DIRECTOR 3.00 0 0 0 WAYNE BROOKS DIRECTOR 3.00 0 0 0 FRED SWINEHEART DIRECTOR 3.00 0 0 0 BECKY GIBSON DIRECTOR 3.00 0 0 0 JACK CORNELL DIRECTOR 3.00 0 0 0 JOHN OGREN DIRECTOR 3.00 0 0 0 BOB MCKELLAR DIRECTOR 3.00 0 0 0 GREG SEMACK VICE PRESIDENT 8.00 0 0 0 HERB WEATHERLY SECRETARY 5.00 0 0 0 BRUCE CARLETON TREASURER 5.00 0 0 0 CHARLENE CORNELL PRESIDENT 8.00 0 0 0 X 0 0 1 1 1 0 12000 0 0 0 0 0 BRUCE CARLETON PO BOX 55 ROSCOMMON MI 48653 3135300330 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 125 1 0 0 PART I-A, LINE 1: EXPRESSING SUPPORT OF LOCAL CANDIDATES THAT ARE PROPONENTS OF PROTECTING, PRESERVING AND ENHANCING THE QUALITY OF HIGGINS LAKE AND ITS SURROUNDING WATERSHED. THE SUPPORT IS DETERMINED BY MEMBER/VOLUNTEERS GOING TO MEETINGS AND LISTENING TO CANDIDATES AND REVIEWING PROMOTIONAL MATERIALS AND ANY HISTORICAL ACTIONS THE CANDIDATES HAVE BEEN INVOLVED IN. SUPPORT IS THEN GIVEN BY COMMUNICATION IN A MEMBERSHIP NEWSLETTER, WHICH IS ALSO POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,633. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 10,060. DESCRIPTION: MAP SALES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 8: 10,210. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY ENVIORNMENTAL SUPPORT. GRANTEE NAME: GERRISH LYON UTILITY AUTHORITY. GRANTEE ADDRESS: 2997 E. HIGGINS LAKE DR. ROSCOMMON, MI 48653. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY PUBLIC AND WATER SAFETY SUPPORT. GRANTEE NAME: ROSCOMMON SHERIFF MARINE PATROL. GRANTEE ADDRESS: 111 S. SECOND ST. ROSCOMMON, MI 48653. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,308. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,305. DESCRIPTION: WEBSITE DEVELOPMENT AND MAINTENANCE. AMOUNT: 450. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,403. DESCRIPTION: POSTAGE. AMOUNT: 2,597. DESCRIPTION: MEMBERSHIPS. AMOUNT: 584. DESCRIPTION: MISCELLANEOUS. AMOUNT: 360. DESCRIPTION: ENVIRONMENTAL COSTS. AMOUNT: 15,910. DESCRIPTION: LOBBYING. AMOUNT: 12,000. DESCRIPTION: PAYROLL TAXES. AMOUNT: 942. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 859. TOTAL TO FORM 990-EZ, LINE 16: 38,718. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON CERTIFICATE OF DEPOSIT. AMOUNT: 1,020. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 288. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 175. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 20,080. END OF YEAR AMOUNT: 28,150. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.