Nonprofit · EIN 38-1453677
OTSEGO LAKE ASSOCIATION
Tax-exempt · GAYLORD, MI 49734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $95,229 | $87,024 | $8,205 | $152,616 | $0 | $152,616 |
| December 31, 2023 | 990-EZ | $117,589 | $89,302 | $28,287 | $144,426 | $15 | $144,411 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $635
- Membership dues
- $16,980
- Program service revenue
- $73,799
- Investment income
- $3,815
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $87,024
- Program services (functional)
- $23,979
Balance sheet and other
- Total assets, start of year
- $144,426
- Total assets, end of year
- $152,616
- Total liabilities, end of year
- $0
- Net assets, end of year
- $152,616
- Cash, savings and investments
- $149,150
- Gross receipts
- $95,229
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGAN QUAAL | PRESIDENT | 5 | $0 |
| MARK LAMBERIES | VICE PRESIDENT | 5 | $0 |
| LAURA PERCIVAL | TREASURER | 5 | $0 |
| LAURA ALEXIOU | SECRETARY | 5 | $0 |
| BILL RAYMOND | DIRECTOR | 0 | $0 |
| LOU HABRYL | DIRECTOR | 0 | $0 |
| RANDY TAYLOR | DIRECTOR | 0 | $0 |
| JIM LICHTENBERG | DIRECTOR | 0 | $0 |
| JOE FREDERICKSON | DIRECTOR | 0 | $0 |
| VON ALEXIOU | DIRECTOR | 0 | $0 |
| PAUL MARTEL | DIRECTOR | 0 | $0 |
| TIM BEATTIE | DIRECTOR | 0 | $0 |
| RANDY URBAN | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGAN QUAAL | PRESIDENT | 5 | $0 |
| MARK LAMBERIES | VICE PRESIDENT | 5 | $0 |
| LAURA PERCIVAL | TREASURER | 5 | $0 |
| LAURA ALEXIOU | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 233, GAYLORD, MI 49734-0233
- In care of
- % LAURA PERCIVAL
- Mailing address (990-N for 2020)
- PO Box 233, Gaylord MI 49734
- Principal officer (990-N for 2020)
- Nick Florian, PO Box 233, Gaylord MI 49734
- Signed the 990-EZ
- LAURA PERCIVAL, TREASURER
- Return prepared by
- Kathy Heinz CPA PC
Mission
OTEGO LAKE MNGMNT, TREATMENT & EDUCATION
Program accomplishments
- WEED REMOVAL AND RESTORATION STUDYExpenses $23,979
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-1453677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $152,616
- Income (IRS master file)
- $95,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $95,229 | $87,024 | $152,616 | XML |
| 990-EZ | December 2023 | $117,589 | $89,302 | $144,426 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Nick Florian | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Nick Florian | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-1453677).
Questions about OTSEGO LAKE ASSOCIATION
- What is the EIN of OTSEGO LAKE ASSOCIATION?
- The employer identification number (EIN) of OTSEGO LAKE ASSOCIATION is 38-1453677.
- Is OTSEGO LAKE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to OTSEGO LAKE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTSEGO LAKE 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 OTSEGO LAKE ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OTSEGO LAKE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of OTSEGO LAKE ASSOCIATION?
- The 990-N for 2020 names Nick Florian.
- Who are the officers and directors of OTSEGO LAKE ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does OTSEGO LAKE ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $95,229, expenses of $87,024 and total assets of $152,616 at year end.
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