2025-07-18T10:40:59-04:00 2025-05-31 381335762 CALKINS HEHL RAFKO CPA'S PLLC 1 SOUTH MONROE MONROE MI 48161 990EZ 2024-06-01 381355417 DETROIT BEACH ASSOCIATION INC DETR 7342894354 2977 FIFTH STREET P O BOX 176 MONROE MI 48162 WILLIAM H GEAL II TREASURER 7342894354 2025-07-17 true SARAH D RAFKO P01335820 7342417200 2025-07-17 2024 2025-03-06 01:10:19Z X X WWW.DETROITBEACH.ORG X X 91641 X 76404 5 15232 91641 2595 3731 1377 70812 78515 13126 182323 -1766 193683 X 118335 102107 23154 23154 40834 68422 182323 193683 182323 193683 ROAD AND PARK MAINTENANCE ROAD AND PARK MAINTENANCE PROVIDED FOR ALL RESIDENTS WITHIN THE DETROIT BEACH ASSOCIATION AREA. 71750 71750 DIANA BARRON PRESIDENT 4.00 0 WILLIAM H GEAL II TREASURER 1.00 0 DEB HEALY VICE PRESIDE 1.00 0 FREDERICK BOOGREN TRUSTEE 1.00 0 PAUL TELYCENAS TRUSTEE 1.00 0 false false false false false false false false false BILL GEAL 2977 FIFTH STREET MONROE MI 48162 7342894354 false false false false false false false false FORM 990-EZ, PART I, LINE 8 RESORT REIMBURSEMENT 14,514 MISCELLANEOUS 718 TOTAL 15,232 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 4,407 SNOW REMOVAL/MAINTENANCE 39,250 TELEPHONE/INTERNET/WEB 2,460 BANK CHARGES 137 CONTRACTED SERVICES 18,160 LICENSES, PERMITS, FEES 20 OFFICE SUPPLIES 2,624 TAXES: PROPERTY 566 MISCELLANEOUS 319 BAD DEBT EXPENSE 1,862 COMMUNITY EVENTS 1,007 TOTAL 70,812 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -1,766 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 31,583 56,539 LESS ALLOWANCE 9,983 11,845 NET 21,600 44,694 EQUIPMENT 214,201 220,461 LESS ACCUMULATED DEPRECIATION 194,967 196,733 TOTAL 40,834 68,422