Nonprofit · EIN 38-1981162
FOREST LAKE PROPERTY OWNERS ASSN OF ARENAC CO
Tax-exempt · ALGER, MI 48610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2024 | 990 | $296,602 | $433,242 | -$136,640 | $1,634,341 | $6,489 | $1,627,852 |
Financial details: 990 for the year ended March 31, 2024
Revenue
- Contributions, gifts and grants
- $407
- Program service revenue
- $200,596
- Investment income
- $3,251
- Net rental income
- $40,922
- Net income from fundraising events
- $8,363
- Net income from sales of inventory
- $3,497
- Other revenue
- $92,348
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $183,235
- Salaries, compensation and benefits (total)
- $199,218
- Professional fundraising fees
- $0
- Legal fees
- $9,825
- Accounting fees
- $6,425
- Occupancy
- $23,254
- Program services (functional)
- $341,862
- Management and general (functional)
- $91,380
Balance sheet and other
- Total assets, start of year
- $1,917,841
- Total assets, end of year
- $1,634,341
- Total liabilities, end of year
- $6,489
- Net assets, end of year
- $1,627,852
- Land, buildings and equipment
- $1,070,739
- Publicly traded securities
- $24,051
- Gross unrelated business income
- $1,245
- Gross receipts
- $359,378
- Employees
- 16
- Volunteers
- 50
- 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 March 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES P KELLY | TREASURER Trustee or director, Officer | – | $0 |
| DANIEL LEFEVRE | PRESIDENT Trustee or director, Officer | – | $0 |
| DANIEL MANCANI | DIRECTOR Trustee or director | – | $0 |
| VITO MANZELLA | DIRECTOR Trustee or director | – | $0 |
| TRACY REITZLOFF | SECRETARY Trustee or director, Officer | – | $0 |
| GENE ROSS | DIRECTOR Trustee or director | – | $0 |
| RON SWAGMAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MATTHEW WINBERG | DIRECTOR Trustee or director | – | $0 |
| DEBRA WOJIE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 6180 BOBCAT TRL, ALGER, MI 48610-9480
- Principal officer (990 for 2023)
- DANIEL LEFEVRE
- Signed the 990
- JAMES P KELLY, TREASURER
- Phone
- (989) 836-2155
- Return prepared by
- SCHULZE OSWALD MILLER & EDWARDS PC
Mission
MAINTENANCE, SECURITY, FOREST LAKE AREA
Program accomplishments
- GENERAL MAINTENANCE, SECURITY AND UPKEEP OF THE AREA OF FOREST LAKE FOR THE BENEFIT OF THE MEMBERSHIP IN PARTICULAR AND MOFFATT TOWNSHIP IN GENERALExpenses $341,862
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 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1981162
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,634,341
- Income (IRS master file)
- $359,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2024 | $296,602 | $433,242 | $1,634,341 | XML |
| 990 | March 2023 | $549,341 | $257,114 | $1,917,841 | IRS |
| 990 | March 2022 | $1,402,795 | $373,086 | $1,616,633 | 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 38-1981162).
Questions about FOREST LAKE PROPERTY OWNERS ASSN OF ARENAC CO
- What is the EIN of FOREST LAKE PROPERTY OWNERS ASSN OF ARENAC CO?
- The employer identification number (EIN) of FOREST LAKE PROPERTY OWNERS ASSN OF ARENAC CO is 38-1981162.
- Is FOREST LAKE PROPERTY OWNERS ASSN OF ARENAC CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1984.
- Are donations to FOREST LAKE PROPERTY OWNERS ASSN OF ARENAC CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FOREST LAKE PROPERTY OWNERS ASSN OF ARENAC CO 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 FOREST LAKE PROPERTY OWNERS ASSN OF ARENAC CO due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOREST LAKE PROPERTY OWNERS ASSN OF ARENAC CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2024.
- Who is the principal officer of FOREST LAKE PROPERTY OWNERS ASSN OF ARENAC CO?
- The 990 for the year ended March 31, 2024 names DANIEL LEFEVRE.
- Who are the officers and directors of FOREST LAKE PROPERTY OWNERS ASSN OF ARENAC CO?
- The 990 for the year ended March 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FOREST LAKE PROPERTY OWNERS ASSN OF ARENAC CO have?
- On its 990 for the year ended March 31, 2024 it reported revenue of $296,602, expenses of $433,242 and total assets of $1,634,341 at year end.
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