2025-07-02T08:47:26-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 345 DIVERSION STREET SUITE 400 ROCHESTER MI 48307 990EZ 2024-01-01 386090281 HIGGINS LAKE PROPERTY OWNERS ASSOCIATION HIGG 9892759181 PO BOX 55 ROSCOMMON MI 48653 BRUCE CARLETON TREASURER 9892759181 2025-07-01 1 1 MELISSA MAY P01258690 2486595300 2025-06-25 2024 2025-03-06 01:10:19Z X X WWW.HLPOA.ORG X X 107072 X 29430 56005 2584 9523 9523 9530 107072 12000 14512 17617 2750 9044 35331 91254 15818 131040 0 146858 X 159653 182779 159653 182779 28613 35921 131040 146858 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 70970 70970 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 (THRU AUGUST 2024) 3.00 0 0 0 JOHN OGREN DIRECTOR 3.00 0 0 0 BOB MCKELLAR DIRECTOR 3.00 0 0 0 PATTY DENNIS 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 16561 0 0 0 0 0 BRUCE CARLETON PO BOX 55 ROSCOMMON MI 48653 3135300330 0 0 0 0 0 0 1 16561 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: 2,584. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 9,480. DESCRIPTION: MAP SALES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 9,530. 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: 1,426. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,165. DESCRIPTION: WEBSITE DEVELOPMENT AND MAINTENANCE. AMOUNT: 502. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 866. DESCRIPTION: POSTAGE. AMOUNT: 1,880. DESCRIPTION: MEMBERSHIPS. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. DESCRIPTION: ENVIRONMENTAL COSTS. AMOUNT: 7,298. DESCRIPTION: LOBBYING. AMOUNT: 16,561. DESCRIPTION: PAYROLL TAXES. AMOUNT: 922. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 439. DESCRIPTION: UNRELATED BUSINESS INCOME TAX. AMOUNT: 57. DESCRIPTION: WATER TESTING. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 35,331. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 398. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 163. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 28,150. END OF YEAR AMOUNT: 35,360. 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.