2025-06-06T13:36:51-04:00 2025-03-31 822776679 SCHULZE OSWALD MILLER & EDWARDS PC 120 N RIPLEY ST ALPENA MI 497072967 990 2024-04-01 237318288 PRESQUE ISLE HARBOR ASSOCIATION PRES 9895952411 PO BOX 60 PRESQUE ISLE MI 49777 VICKIE FIELDS PRESIDENT 9895952411 2025-06-02 true true SANDRA EDWARDS P01082729 9893548707 2025-06-06 2024 2025-03-06 01:10:19Z VICKIE FIELDS PO BOX 60 PRESQUE ISLE MI 49777 994897 false X PRESQUEISLEHARBOR.ORG X 1975 MI RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS. 9 9 24 25 29659 28659 0 886784 949001 22024 22782 116335 10374 1025143 982157 0 0 360475 341354 0 0 264820 309411 625295 650765 399848 331392 2230969 2586062 460598 490205 1770371 2095857 RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS. false false 638906 RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS. 638906 false false false false false false false false false true false false false true false 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 false false true 0 0 false 24 true true true false false false false false false false X 9 9 false false false false true true false true true false false true true false true true true false false false X CARRIE MORRISON 9895952411 PO BOX 60 PRESQUE ISLE MI 49777 X COLLEEN CAMPO DIRECTOR X 0 0 0 ROB CROOK DIRECTOR X 0 0 0 DENNIS FAUVER 2ND VICE PRE X X 0 0 0 VICKIE FIELDS PRESIDENT X X 0 0 0 MIKE GROCHOLA DIRECTOR X 0 0 0 DAVE LARKIN 1ST VICE PRE X 0 0 0 CARRIE MORRISON TREASURER X X 0 0 0 MATT ULRICH SECRETARY X X 0 0 0 DAVE WOLF DIRECTOR X 0 0 0 false false false MEMBERSHIP DUES 834671 834671 CAMPERS VILLAGE CAMPGROUND 113944 113944 ASSOCIATION COMMITTEES 386 386 949001 29659 29659 6877 -6877 -6877 -6877 8106 5863 2243 2243 NORTH BAY RENTAL 3225 3225 ALL OTHER 2741 2741 CRAFT ROOM 820 820 1345 1345 8131 982157 3497 29659 949001 299104 299104 5332 5332 11423 11423 25495 25495 1465 1465 8812 8812 6247 6247 946 946 4576 2994 1582 27792 27792 95317 95317 4056 4056 25891 25891 BAD DEBT EXPENSE 50638 50638 OPERATING SUPPLIES 23211 23211 POOL SUPPLIES 17550 17550 VEHICLE EXPENSES 17461 17461 25449 25449 650765 638906 11859 0 42908 48624 818133 1168412 331750 337077 2342972 1319110 910054 1023862 128124 8087 2230969 2586062 1585 9057 302187 347804 156826 133344 460598 490205 X 1763861 2095857 6510 1770371 2095857 2230969 2586062 X 331392 42841 -48747 X false true X true false 555143 555143 1473682 915196 558486 1113629 UNSPENT INSURANCE PROCEEDS 131826 FEDERAL TAX PAYABLE 1518 133344 982157 982157 982157 699512 48747 48747 650765 650765 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 48,747 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS MAKE UP VARIOUS COMMITTEES FOR THE ORGANIZATION TO PROMOTE ACTIVITIES AND THE PERFOMANCE OF VARIOUS ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION IS COMPRISED OF MEMBERS OF WHOM OWN PROPERTY WITHIN THE ORGANIZATION'S BOUNDARIES. EACH MEMBER HAS ONE VOTE IN REGARDS TO ELECTION OF BOARD MEMBERS AND POLICY MAKING AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A GENERAL MEMBERSHIP HAS AN ANNUAL MEETING IN WHICH THEY VOE FOR THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B 990 AND 990T ARE PRESENTED TO MANAGEMENT PRIOR TO SUBMITTAL FOR THEIR REVIEW. UPON ACCEPTANCE THROUGH THE SIGNING OF THE 8879-O, THE RETURNS ARE SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C THE FOLLOWING IS THE FORMAL CONFLICT OF INTEREST POLICY FROM THE ORGANIZATION'S BOARD POLICIES MANUAL. NO MEMBER OF THE PRESQUE ISLE HARBOR ASSOCIATION BOARD MAY VOTE ON ANY MATTER IN WHICH THE BOARD MEMBER HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. NO MEMBER OF THE BOARD OF PRESQUE ISLE HARBOR ASSOCIATION WILL HAVE PROPRIETARY BUSINESS DEALINGS WITH PRESQUE ISLE HARBOR ASSOCIATION WHICH DIRECTLY OR INDIRECTLY RESULTS IN GAIN OR PROFIT TO SUCH BOARD MEMBER UNLESS HE/SHE FIRST FILES A SWORN STATEMENT WITH THE PRESIDENT OF THE BOARD OF THE INTENT TO HAVE SUCH BUSINESS DEALINGS, AND STATES THEREIN THE NATURE, TYPE, AND EXTENT OF THE TRANSACTION AND INTEREST OF THE BOARD MEMBER. REMAINING BOARD MEMBERS MUST, BY MAJORITY VOTE, GIVE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS ARE PREFERRED TO BE RECEIVED IN WRITING. THESE ARE FORWARDED TO THE PERSON IN CHARGE OF RECORD KEEPING. COPIES ARE MADE AND EITHER MAILED TO REQUESTEE OR MADE AVAILABLE FOR PICKUP AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -48,747