Nonprofit · EIN 23-7154156
MICHAYWE OWNERS ASSOCIATION
Tax-exempt · GAYLORD, MI 49735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,042,545 | $963,692 | $78,853 | $7,194,718 | $1,936,868 | $5,257,850 |
| December 31, 2024 | 990 | $993,941 | $998,917 | -$4,976 | $7,199,453 | $2,020,456 | $5,178,997 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $969,000
- Investment income
- -$1,598
- Net rental income
- -$11,974
- Net gain from sales of assets
- -$5,396
- Other revenue
- $75,143
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $276,570
- Salaries, compensation and benefits (total)
- $348,093
- Professional fundraising fees
- $0
- Legal fees
- $8,457
- Accounting fees
- $23,560
- Occupancy
- $171,103
- Depreciation
- $145,924
- Program services (functional)
- $963,692
Balance sheet and other
- Total assets, start of year
- $7,199,453
- Total assets, end of year
- $7,194,718
- Total liabilities, end of year
- $1,936,868
- Net assets, end of year
- $5,257,850
- Land, buildings and equipment
- $4,394,977
- Net assets without donor restrictions
- $5,226,741
- Net assets with donor restrictions
- $31,109
- Gross unrelated business income
- -$11,974
- Gross receipts
- $1,074,246
- Employees
- 112
- Volunteers
- 7
- Year formed
- 1971
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HOEFT | PRESIDENT Trustee or director, Officer | 8 | $0 |
| MIKE TURNBULL | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| GARY HILL | SECRETARY Trustee or director, Officer | 5 | $0 |
| TONYA BARGER | TREASURER Trustee or director, Officer | 5 | $0 |
| STEVE LARSEN | DIRECTOR Trustee or director | 5 | $0 |
| DENNIS WARLICK | DIRECTOR Trustee or director | 5 | $0 |
| MICHELLE VERDUCE | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HOEFT | PRESIDENT Trustee or director, Officer | 8 | $0 |
| SARA MILLER | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| GARY HILL | SECRETARY Trustee or director, Officer | 5 | $0 |
| TONYA BARGER | TREASURER Trustee or director, Officer | 5 | $0 |
| TODD TALLERDAY | DIRECTOR Trustee or director | 5 | $0 |
| MIKE TURNBALL | DIRECTOR Trustee or director | 5 | $0 |
| DENNIS WARLICK | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1535 OPAL LAKE RD, GAYLORD, MI 49735-9009
- Principal officer (990 for 2025)
- MIKE HOEFT, 1459 PINE RIVER TRAIL, GAYLORD, MI 49735
- Signed the 990
- MIKE HOEFT, PRESIDENT
- Phone
- (989) 939-8919
- Website
- WWW.MICHAYWE.COM
- Return prepared by
- MYLER & SZCZYPKA PC
Mission
THE PROMOTION OF SOCIAL WELFARE AND RECREATION.
Program accomplishments
- THE PROMOTION OF SOCIAL WELFARE AND RECREATION FOR OVER 1,700 MEMBERS OF THE HOMEOWNER'S ASSOCIATION AND THE GENERAL PUBLIC.Expenses $963,692
- UNRELATED BUSINESS INCOME & RELATED EXPENSES/SEE FORM 990T
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7154156
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $7,194,718
- Income (IRS master file)
- $1,074,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,042,545 | $963,692 | $7,194,718 | XML |
| 990 | December 2024 | $993,941 | $998,917 | $7,199,453 | XML |
| 990 | December 2023 | $1,047,555 | $974,556 | $7,251,854 | IRS |
| 990 | December 2022 | $1,029,191 | $1,000,648 | $6,954,996 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7154156).
Questions about MICHAYWE OWNERS ASSOCIATION
- What is the EIN of MICHAYWE OWNERS ASSOCIATION?
- The employer identification number (EIN) of MICHAYWE OWNERS ASSOCIATION is 23-7154156.
- Is MICHAYWE OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2000.
- Are donations to MICHAYWE OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MICHAYWE OWNERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MICHAYWE OWNERS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MICHAYWE OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MICHAYWE OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names MIKE HOEFT.
- Who are the officers and directors of MICHAYWE OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MICHAYWE OWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,042,545, expenses of $963,692 and total assets of $7,194,718 at year end.
Other nonprofits in GAYLORD
- REFUGE IN OTSEGO COUNTY EIN 46-4617368 · last filed 990-EZ for 2025
- WILDERNESS VALLEY PROPERTY OWNERS ASSOCIATION INC EIN 13-4222647 · last filed 990-EZ for 2025
- HURON PINES RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC EIN 38-2502172 · last filed 990 for 2025
- OTSEGO COUNTY AMBULANCE CORPS INC EIN 38-2218378 · last filed 990 for 2025
- OTSEGO COMMUNITY FOUNDATION EIN 38-3216235 · last filed 990 for 2025
- OTSEGO COUNTY COMMISSION ON AGING EIN 38-2058876 · last filed 990 for 2025
- OTSEGO CHRISTIAN SCHOOL ASSOCIATION INC EIN 38-2903340 · last filed 990 for 2025
- NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC EIN 38-2125633 · last filed 990 for 2025