2024-04-22T15:55:55-04:00 2023-12-31 383194639 MYLER & SZCZYPKA PC PO BOX 435 ANN ARBOR MI 48106 990 2023-01-01 237154156 MICHAYWE OWNERS ASSOCIATION MICH 9899398919 1535 OPAL LAKE ROAD GAYLORD MI 49735 TODD TALLERDAY TREASURER 9899398919 2024-03-01 true DAN KOBYLINSKI 999009999 false K G SZCZYPKA P00117785 7349305500 2024-03-30 2023 2023-04-26 12:10:37Z GREG COLTON 35242 PEMBROKE LIVONIA MI 48152 1061032 false X WWW.MICHAYWE.COM X 1971 MI THE PROMOTION OF SOCIAL WELFARE AND RECREATION. 7 7 95 7 -1476 0 1002095 998524 9115 10089 17981 38942 1029191 1047555 0 0 407227 395391 0 0 593421 579165 1000648 974556 28543 72999 6954996 7251854 1844022 2067881 5110974 5183973 X THE PROMOTION OF SOCIAL WELFARE AND RECREATION. false false 974556 THE PROMOTION OF SOCIAL WELFARE AND RECREATION FOR OVER 1,700 MEMBERS OF THE HOMEOWNER'S ASSOCIATION AND THE GENERAL PUBLIC. UNRELATED BUSINESS INCOME & RELATED EXPENSES/SEE FORM 990T 974556 false false false true false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false X 0 0 false 95 true true true false false false false false false false X 7 7 false false false false false false true true true false false false false false false true true false X MARY WOODHOUSE 9899398918 1535 OPAL LAKE RD GAYLORD MI 49734 X GREG COLTON PRESIDENT 8.00 X X 0 0 0 SARA MILLER VICE PRESIDE 5.00 X X 0 0 0 TODD TALLERDAY TREASURER 5.00 X X 0 0 0 MIKE HOEFT SECRETARY 5.00 X X 0 0 0 BRIAN WOLFF DIRECTOR 5.00 X 0 0 0 BARBARA JERSEY DIRECTOR 5.00 X 0 0 0 MIKE TURNBALL DIRECTOR 5.00 X 0 0 0 false false false DUES INCOME REG LOT OWNER 875000 875000 DUES - REPLACEMENT 100000 100000 PREV WRITTEN OFF PRIOR DUES 20642 20642 LATE FEES 2277 2277 SUNDRY INCOME:SITE COMPLIANCE 605 605 998524 10089 10089 12001 13477 -1476 -1476 -1476 POOL USER FEE 20135 20135 MISCELLANEOUS INCOME 7604 7604 MISC INCOME PARTIAL PAYMENT 5880 5880 6799 6799 40418 1047555 2882 -1476 1046149 295920 295920 69306 69306 30165 30165 7642 7642 12779 12779 6474 6474 5091 5091 79751 79751 105469 105469 5377 5377 60346 60346 124944 124944 56530 56530 UNCOLLECTED DUES CURRENT 123176 123176 MISCELLANEOUS EXP:DUES 2538 2538 MISCELLANEOUS EXP:LICENSE 1289 1289 MISCELLANEOUS EXPENSES 1236 1236 -13477 -13477 974556 974556 0 0 192314 451952 311900 370600 25839 30054 7793512 3483050 4342741 4310462 1965782 1965782 116420 123004 6954996 7251854 6695 4575 584012 611418 1091655 1044449 161660 407439 1844022 2067881 X 4799074 4813373 311900 370600 5110974 5183973 6954996 7251854 X 72999 X false true X true false false false false 2608533 2608533 4862356 3201880 1660476 322623 281170 41453 4310462 PINES CLUB CORPORATION 1965782 C 1965782 DUE TO PINES CLUB 389557 PROPERTY TAX LIABILITY 17882 407439 X 1061032 13477 13477 1047555 1047555 988033 13477 13477 974556 974556 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION AND SUBSIDIARY HAVE ADOPTED THE PROVISION FASB ASC 740-10- 50. THE ADOPTION HAS NOT RESULTED IN ANY CHANGES IN THE TAX PROVISION. THERE ARE NO KNOWN FEDERAL OR STATE TAX CONTINGENCIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSE ALLOCATION FOR RENTAL 13,477 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSE ALLOCATION FOR RENTAL 13,477 FORM 990, PAGE 1, PART I, LINE 6 VOLUTEERS INCLUDE BOARD OF DIRECTORS AND OTHER COMMITTEE MEMBERS FORM 990, PAGE 2, PART III, LINE 4D UNRELATED BUSINESS INCOME & RELATED EXPENSES/SEE FORM 990T FORM 990, PART V WAGES AND PAYROLL TAXES ARE PAID OUT OF PINES CLUB CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7B INCREASE IN YEARLY DUES ASSESSMENT REQUIRES A TWO-THIRDS APPROVAL FROM THE GENERAL MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A ALL SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. SALARIES ARE PAID OUT OF PINES CLUB CORPORATION AND REIMBURSED BY MOA FOR THE PORTION OF SERVICES RELATED TO THE ADMINISTRATION OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EXPENSE ALLOCATION FOR RENTAL 13,477 EXPENSE ALLOCATION FOR RENTAL -13,477 PINES CLUB CORPORATION - 1535 OPAL LAKE ROAD GAYLORD MI 49735 383531984 GOLF MI N/A C CORP -55792 1541968 1.00000 false false false false false false false false false false false false false false false false false false false false