Nonprofit · EIN 38-0930310
PINEWOODS ASSOCIATION
Tax-exempt · MT PLEASANT, MI 48858
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $241,885 | $228,040 | $13,845 | $396,380 | $0 | $396,380 |
| December 31, 2024 | 990 | $240,021 | $237,867 | $2,154 | $382,535 | $0 | $382,535 |
| December 31, 2023 | 990 | $230,696 | $198,585 | $32,111 | $380,381 | $0 | $380,381 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,624
- Program service revenue
- $238,550
- Investment income
- $1,079
- Other revenue
- $632
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $51,200
- Salaries, compensation and benefits (total)
- $55,144
- Professional fundraising fees
- $0
- Accounting fees
- $12,800
- Occupancy
- $10,698
- Depreciation
- $7,230
- Program services (functional)
- $226,250
- Management and general (functional)
- $1,790
Balance sheet and other
- Total assets, start of year
- $382,535
- Total assets, end of year
- $396,380
- Total liabilities, end of year
- $0
- Net assets, end of year
- $396,380
- Land, buildings and equipment
- $284,751
- Gross receipts
- $241,885
- Employees
- 8
- Year formed
- 1970
- 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 |
|---|---|---|---|
| ANNE CASS | SECETARY Trustee or director | – | $0 |
| GEOFFREY GEUPEL | PRESIDENT Trustee or director | – | $0 |
| KELLY WALTMAN | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFFREY GEUPEL | SECRETARY Trustee or director | – | $0 |
| DUNCAN LAWRENCE | PRESIDENT Trustee or director | – | $0 |
| KELLY WALTMAN | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFFREY GEUPEL | SECRETARY Trustee or director | – | $0 |
| DUNCAN LAWRENCE | TREASURER Trustee or director | – | $0 |
| GRETCHEN STANTON | PRESIDENT Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 215 N MAIN ST, MT PLEASANT, MI 48858-2306
- In care of
- % BOGE WYBENGA & BRADLEY
- Principal officer (990 for 2025)
- GEOFFREY GEUPEL, 580 EVERGREEN ROAD, BOLINAS, CA 94924
- Signed the 990
- GEOFFREY GEUPEL, PRESIDENT
- Phone
- (989) 772-1730
- Return prepared by
- BOGE WYBENGA & BRADLEY PC
Mission
TO PROVIDE SOCIAL CLUB AND DINING HALL FOR ASSOCIATION MEMBERS.
Program accomplishments
- TO PROVIDE SOCIAL AND DINING HALL SERVICES FOR ASSOCIATION MEMBERS AND THEIR FAMILIES.
- TO PROVIDE SOCIAL AND DINING HALL SERVICES FOR ASSOCIATION MEMBERS AND THEIR FAMILIES.
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
- 38-0930310
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $396,380
- Income (IRS master file)
- $241,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $241,885 | $228,040 | $396,380 | XML |
| 990 | December 2024 | $240,021 | $237,867 | $382,535 | XML |
| 990 | December 2023 | $230,696 | $198,585 | $380,381 | XML |
| 990 | December 2022 | $287,771 | $281,117 | $348,285 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 38-0930310).
Questions about PINEWOODS ASSOCIATION
- What is the EIN of PINEWOODS ASSOCIATION?
- The employer identification number (EIN) of PINEWOODS ASSOCIATION is 38-0930310.
- Is PINEWOODS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1944.
- Are donations to PINEWOODS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PINEWOODS 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 PINEWOODS 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 PINEWOODS 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 PINEWOODS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names GEOFFREY GEUPEL.
- Who are the officers and directors of PINEWOODS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PINEWOODS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $241,885, expenses of $228,040 and total assets of $396,380 at year end.
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