Nonprofit · EIN 23-7318288
PRESQUE ISLE HARBOR ASSOCIATION
Tax-exempt · PRESQUE ISLE, MI 49777
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $1,251,329 | $633,071 | $618,258 | $3,494,169 | $846,241 | $2,647,928 |
| March 31, 2025 | 990 | $982,157 | $650,765 | $331,392 | $2,586,062 | $490,205 | $2,095,857 |
| March 31, 2024 | 990 | $1,025,143 | $625,295 | $399,848 | $2,230,969 | $460,598 | $1,770,371 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,007,372
- Investment income
- $36,415
- Net gain from sales of assets
- $1,298
- Net income from sales of inventory
- $34
- Other revenue
- $207,542
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $331,777
- Salaries, compensation and benefits (total)
- $367,606
- Professional fundraising fees
- $0
- Legal fees
- $2,310
- Accounting fees
- $8,772
- Occupancy
- $88,023
- Travel
- $1,800
- Program services (functional)
- $618,282
- Management and general (functional)
- $14,789
Balance sheet and other
- Total assets, start of year
- $2,586,062
- Total assets, end of year
- $3,494,169
- Total liabilities, end of year
- $846,241
- Net assets, end of year
- $2,647,928
- Land, buildings and equipment
- $1,164,568
- Net assets without donor restrictions
- $2,647,928
- Gross unrelated business income
- $35,117
- Gross receipts
- $1,258,254
- Employees
- 17
- Volunteers
- 25
- Year formed
- 1975
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM SUPINGER | EXECUTIVE DI Officer | 45 | $65,000 |
| COLLEEN CAMPO | SECRETARY Trustee or director, Officer | – | $0 |
| ROB CROOK | DIRECTOR Trustee or director | – | $0 |
| VICKIE FIELDS | 1ST VICE PRE Trustee or director, Officer | – | $0 |
| MIKE GROCHOLA | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVE LARKIN | DIRECTOR Trustee or director | – | $0 |
| CARRIE MORRISON | TREASURER Trustee or director, Officer | – | $0 |
| BRANDY SHOOKS | DIRECTOR Trustee or director | – | $0 |
| ANNA SKOWRONEK | DIRECTOR Trustee or director | – | $0 |
| DAVE WOLF | 2ND VICE PRE Trustee or director, Officer | – | $0 |
990 for the year ended March 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN CAMPO | DIRECTOR Trustee or director | – | $0 |
| ROB CROOK | DIRECTOR Trustee or director | – | $0 |
| DENNIS FAUVER | 2ND VICE PRE Trustee or director, Officer | – | $0 |
| VICKIE FIELDS | PRESIDENT Trustee or director, Officer | – | $0 |
| MIKE GROCHOLA | DIRECTOR Trustee or director | – | $0 |
| DAVE LARKIN | 1ST VICE PRE Trustee or director | – | $0 |
| CARRIE MORRISON | TREASURER Trustee or director, Officer | – | $0 |
| MATT ULRICH | SECRETARY Trustee or director, Officer | – | $0 |
| DAVE WOLF | DIRECTOR Trustee or director | – | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN CAMPO | PRESIDENT Trustee or director, Officer | – | $0 |
| DENNIS CLEARY | DIRECTOR Trustee or director | – | $0 |
| ROB CROOK | DIRECTOR Trustee or director | – | $0 |
| DENNIS FAUVER | DIRECTOR Trustee or director | – | $0 |
| VICKIE FIELDS | TREASURER Trustee or director, Officer | – | $0 |
| DAVE LARKIN | SEVRETARY Trustee or director | – | $0 |
| VICKI SCHULTE | DIRECTOR Trustee or director | – | $0 |
| KYLE TAYLOR | 2ND VICE PRE Trustee or director | – | $0 |
| MATT ULRICH | 1ST VICE PRE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 60, PRESQUE ISLE, MI 49777-0060
- Principal officer (990 for 2025)
- MIKE GROCHOLA, PO BOX 60, PRESQUE ISLE, MI 49777
- Signed the 990
- MIKE GROCHOLA, PRESIDENT
- Phone
- (989) 595-2411
- Website
- PRESQUEISLEHARBOR.ORG
- Return prepared by
- SCHULZE OSWALD MILLER & EDWARDS PC
Mission
RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS.
Program accomplishments
- RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS.Expenses $618,282
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7318288
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,494,169
- Income (IRS master file)
- $1,258,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $1,251,329 | $633,071 | $3,494,169 | XML |
| 990 | March 2025 | $982,157 | $650,765 | $2,586,062 | XML |
| 990 | March 2024 | $1,025,143 | $625,295 | $2,230,969 | XML |
| 990 | March 2023 | $877,138 | $693,696 | $1,990,714 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 23-7318288).
Questions about PRESQUE ISLE HARBOR ASSOCIATION
- What is the EIN of PRESQUE ISLE HARBOR ASSOCIATION?
- The employer identification number (EIN) of PRESQUE ISLE HARBOR ASSOCIATION is 23-7318288.
- Is PRESQUE ISLE HARBOR ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1979.
- Are donations to PRESQUE ISLE HARBOR ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PRESQUE ISLE HARBOR 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 PRESQUE ISLE HARBOR ASSOCIATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESQUE ISLE HARBOR ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of PRESQUE ISLE HARBOR ASSOCIATION?
- The 990 for the year ended March 31, 2026 names MIKE GROCHOLA.
- Who are the officers and directors of PRESQUE ISLE HARBOR ASSOCIATION?
- The 990 for the year ended March 31, 2026 lists 10 people; 1 received compensation from the organization, the highest $65,000 (TIM SUPINGER, EXECUTIVE DI).
- How much revenue does PRESQUE ISLE HARBOR ASSOCIATION have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $1,251,329, expenses of $633,071 and total assets of $3,494,169 at year end.
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- GRAND LAKE ASSOCIATION INC EIN 38-6089537 · last filed 990-N for 2024
- NEW HOPE COMMUNITY CHRISTIAN CHURCH EIN 84-1693219 · last filed 990-N for 2025
- THUNDER BAY BROWN TROUT INC EIN 85-3668103 · last filed 990-N for 2025
- PRESQUE ISLE FUN RAISERS EIN 93-1385130 · last filed 990-N for 2025
- THUNDER BAY FIREFIGHTERS ASSOCIATION EIN 46-4272881 · last filed 990-N for 2025
- GRAND LAKE SPORTSMENS CLUB EIN 26-4419884 · last filed 990-N for 2024