Nonprofit · EIN 38-2417080
LIGHTHOUSE ON THE LAKE ASSOCIATION INC
Also known as LIGHTHOUSE VILLAGE
Tax-exempt · HOMER, MI 49245
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,815,370 | $1,935,243 | -$119,873 | $3,547,707 | $35,235 | $3,512,472 |
| December 31, 2024 | 990 | $1,766,537 | $1,394,293 | $372,244 | $3,672,858 | $40,513 | $3,632,345 |
| December 31, 2023 | 990 | $1,616,373 | $1,118,872 | $497,501 | $3,331,761 | $71,660 | $3,260,101 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,689,663
- Investment income
- $82,143
- Other revenue
- $43,564
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,500
- Other salaries and wages
- $350,948
- Salaries, compensation and benefits (total)
- $480,152
- Professional fundraising fees
- $0
- Legal fees
- $34,602
- Accounting fees
- $1,475
- Travel
- $16,129
- Depreciation
- $41,890
- Management and general (functional)
- $1,935,243
Balance sheet and other
- Total assets, start of year
- $3,672,858
- Total assets, end of year
- $3,547,707
- Total liabilities, end of year
- $35,235
- Net assets, end of year
- $3,512,472
- Land, buildings and equipment
- $925,528
- Net assets without donor restrictions
- $3,512,472
- Gross unrelated business income
- $82,143
- Gross receipts
- $1,815,370
- Employees
- 29
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 |
|---|---|---|---|
| MITCHELL MUELLER | PARK MANAGER Trustee or director | 40 | $89,500 |
| SHAUN CLIFFORD | VICE PRESIDE Officer | 1 | $0 |
| KEN OLSEN | TRUSTEE Officer | 1 | $0 |
| TONY PIFER | TREASURER Officer | 1 | $0 |
| LEE ANN RANDAL | PRESIDENT Officer | 1 | $0 |
| MICKY ROWE | TRUSTEE Officer | 1 | $0 |
| KEN SEETS | VICE PRESIDE Officer | 1 | $0 |
| DONNA SUREUS | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MITCHELL MUELLER | PARK MANAGER Trustee or director | 40 | $86,000 |
| SHAUN CLIFFORD | VICE PRESIDE Officer | 1 | $0 |
| PHILL KONKLE | TRUSTEE Officer | 1 | $0 |
| KEN OLSEN | TRUSTEE Officer | 1 | $0 |
| TONY PIFER | TREASURER Officer | 10 | $0 |
| LEE ANN RANDAL | PRESIDENT Officer | 1 | $0 |
| KEN SEETS | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MITCHELL MUELLER | PARK MANAGER Trustee or director | 40 | $85,692 |
| PHIL CONKLE | TRUSTEE Officer | 1 | $0 |
| JOE JOLLY | VICE PRESIDE Officer | 1 | $0 |
| JON KELLY | TRUSTEE Officer | 1 | $0 |
| TONY PIFER | TREASURER Officer | 1 | $0 |
| LEE ANN RANDAL | PRESIDENT Officer | 1 | $0 |
| KEN SEETS | TRUSTEE Officer | 1 | $0 |
| DONA SURERUS | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 24 MILE RD, HOMER, MI 49245-9684
- Principal officer (990 for 2025)
- TONY PIFER, 1001 24 MILE RD, HOMER, MI 49245
- Signed the 990
- TONY PIFER, TREASURER
- Phone
- (517) 568-4343
- Return prepared by
- TAYLOR PLANT & WATKINS PC
Mission
COLLECTION OF DUES AND MAINTENANCE OF PARK.
Program accomplishments
- N/A
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
- 38-2417080
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,547,707
- Income (IRS master file)
- $1,815,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,815,370 | $1,935,243 | $3,547,707 | XML |
| 990 | December 2024 | $1,766,537 | $1,394,293 | $3,672,858 | XML |
| 990 | December 2023 | $1,616,373 | $1,118,872 | $3,331,761 | XML |
| 990 | December 2022 | $1,424,349 | $1,008,518 | $2,900,731 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 38-2417080).
Questions about LIGHTHOUSE ON THE LAKE ASSOCIATION INC
- What is the EIN of LIGHTHOUSE ON THE LAKE ASSOCIATION INC?
- The employer identification number (EIN) of LIGHTHOUSE ON THE LAKE ASSOCIATION INC is 38-2417080.
- Is LIGHTHOUSE ON THE LAKE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1994.
- Are donations to LIGHTHOUSE ON THE LAKE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LIGHTHOUSE ON THE LAKE ASSOCIATION INC 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 LIGHTHOUSE ON THE LAKE ASSOCIATION INC 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 LIGHTHOUSE ON THE LAKE ASSOCIATION INC 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 LIGHTHOUSE ON THE LAKE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names TONY PIFER.
- Who are the officers and directors of LIGHTHOUSE ON THE LAKE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $89,500 (MITCHELL MUELLER, PARK MANAGER).
- How much revenue does LIGHTHOUSE ON THE LAKE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,815,370, expenses of $1,935,243 and total assets of $3,547,707 at year end.
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