Nonprofit · EIN 38-6090077
LITTLE POINT SABLE ASSOCIATION
Tax-exempt · ROCKFORD, MI 49341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $272,561 | $222,632 | $49,929 | $323,709 | $5,000 | $318,709 |
| December 31, 2024 | 990 | $105,346 | $64,345 | $41,001 | $268,780 | $0 | $268,780 |
| December 31, 2023 | 990 | $71,549 | $53,237 | $18,312 | $227,779 | $0 | $227,779 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $263,978
- Membership dues
- $47,160
- Program service revenue
- $549
- Investment income
- $2,384
- Net rental income
- $5,650
- Other revenue
- $5,650
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,806
- Occupancy
- $20,263
- Depreciation
- $175,160
- Program services (functional)
- $222,632
Balance sheet and other
- Total assets, start of year
- $268,780
- Total assets, end of year
- $323,709
- Total liabilities, end of year
- $5,000
- Net assets, end of year
- $318,709
- Land, buildings and equipment
- $137,003
- Gross receipts
- $272,561
- Employees
- 0
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 |
|---|---|---|---|
| TOM ALTON | DIRECTOR Trustee or director | – | $0 |
| BRUCE CALLEN | DIRECTOR Trustee or director | – | $0 |
| LIBBY HILL | DIRECTOR Trustee or director | – | $0 |
| JO KELLEY | DIRECTOR Trustee or director | – | $0 |
| GARRY MCKEEN | DIRECTOR Trustee or director | – | $0 |
| LAURA MCMURRY | DIRECTOR Trustee or director | – | $0 |
| REBECCA MONTGOMERY | DIRECTOR Trustee or director | – | $0 |
| CARRIE MORRIS | DIRECTOR Trustee or director | – | $0 |
| KATHY SAMUELSON | DIRECTOR Trustee or director | – | $0 |
| STEVE SAMUELSON | DIRECTOR Trustee or director | – | $0 |
| CHERYL SAYFIE | DIRECTOR Trustee or director | – | $0 |
| LYNN SCHULLO | DIRECTOR Trustee or director | – | $0 |
| LAURA SEARS | DIRECTOR Trustee or director | – | $0 |
| RICHARD SHAFFER | DIRECTOR Trustee or director | – | $0 |
| JANE THOMPSON | DIRECTOR Trustee or director | – | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN M WEBB | DIRECTOR Trustee or director | – | $0 |
| ROB ARMSTRONG | SECRETARY Officer | – | $0 |
| KRIS CALLEN | VICE PRESIDE Officer | – | $0 |
| GWEN HOWEY | TREASURER Officer | – | $0 |
| DEBBIE KREMERS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE CALLEN | DIRECTOR Trustee or director | – | $0 |
| KRIS CALLEN | DIRECTOR Trustee or director | – | $0 |
| JO KELLEY | DIRECTOR Trustee or director | – | $0 |
| GARRY MCKEEN | DIRECTOR Trustee or director | – | $0 |
| LAURA MCMURRY | DIRECTOR Trustee or director | – | $0 |
| REBECCA MONTGOMERY | DIRECTOR Trustee or director | – | $0 |
| CARRIE MORRIS | DIRECTOR Trustee or director | – | $0 |
| KATHY SAMUELSON | DIRECTOR Trustee or director | – | $0 |
| STEVE SAMUELSON | DIRECTOR Trustee or director | – | $0 |
| CHERYL SAYFIE | DIRECTOR Trustee or director | – | $0 |
| LYNN SCHULLO | DIRECTOR Trustee or director | – | $0 |
| LAURA SEARS | DIRECTOR Trustee or director | – | $0 |
| RICHARD SHAFFER | DIRECTOR Trustee or director | – | $0 |
| DON SPARKS | DIRECTOR Trustee or director | – | $0 |
| JANE THOMPSON | DIRECTOR Trustee or director | – | $0 |
| ANN M WEBB | DIRECTOR Trustee or director | – | $0 |
| ROB ARMSTRONG | SECRETARY Officer | – | $0 |
| GWEN HOWEY | TREASURER Officer | – | $0 |
| DEBBIE KREMERS | VICE PRESIDE Officer | – | $0 |
| LISSA SCHNEIDER | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY ATWATER | DIRECTOR Trustee or director | – | $0 |
| BRUCE CALLEN | DIRECTOR Trustee or director | – | $0 |
| KRIS CALLEN | DIRECTOR Trustee or director | – | $0 |
| PATTI DAVIDSON | DIRECTOR Trustee or director | – | $0 |
| DARYL JOHNSON | DIRECTOR Trustee or director | – | $0 |
| JO KELLEY | DIRECTOR Trustee or director | – | $0 |
| GARRY MCKEEN | DIRECTOR Trustee or director | – | $0 |
| LAURA MCMURRY | DIRECTOR Trustee or director | – | $0 |
| BEKKI ROGGENSACK | DIRECTOR Trustee or director | – | $0 |
| MATT ROGGENSACK | DIRECTOR Trustee or director | – | $0 |
| CHERYL SAYFIE | DIRECTOR Trustee or director | – | $0 |
| LAURA SEARS | DIRECTOR Trustee or director | – | $0 |
| RICHARD SHAFFER | DIRECTOR Trustee or director | – | $0 |
| DON SPARKS | DIRECTOR Trustee or director | – | $0 |
| VICKI SPARKS | DIRECTOR Trustee or director | – | $0 |
| ANN M WEBB | DIRECTOR Trustee or director | – | $0 |
| ROB ARMSTRONG | SECRETARY Officer | – | $0 |
| GWEN HOWEY | TREASURER Officer | – | $0 |
| DEBBIE KREMERS | VICE PRESIDE Officer | – | $0 |
| LISSA SCHNEIDER | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 6542 TIMBER CREST DR, ROCKFORD, MI 49341-9854
- In care of
- % GWEN HOWEY
- Mailing address (990-N for 2021)
- 688 Stone Church Road, Shelby MI 49455
- Principal officer (990 for 2025)
- GWEN HOWEY, 6452 TIMBER CREST DR, ROCKFORD, MI 49341
- Principal officer (990-N for 2021)
- Gwen Howey, 309 Lawndale Ave NE, Grand Rapids MI 49503
- Signed the 990
- GWEN HOWEY, TREASURER
- Phone
- (616) 774-3249
- Website
- LPSA.COMMUNITYSITE.COM
- Return prepared by
- BRICKLEY DELONG PC
Mission
TO PROMOTE THE MORAL, RELIGIOUS, SOCIAL, EDUCATION AND PHYSICAL WELL-BEING OF ITS MEMBERS AND TO ACQUIRE, OWN, USE AND DISPOSE OF PROPERTY FOR ANY AND ALL PURPOSES BUT WITHOUT PECUNIARY GAIN OR PROFIT.
Program accomplishments
- PROVIDE RELIGIOUS AND SECURITY SERVICES TO ASSOCIATION MEMBERS AND MAINTAIN RECREATION AREAS.Expenses $222,632
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
- 38-6090077
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $323,709
- Income (IRS master file)
- $272,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $272,561 | $222,632 | $323,709 | XML |
| 990 | December 2024 | $105,346 | $64,345 | $268,780 | XML |
| 990 | December 2023 | $71,549 | $53,237 | $227,779 | XML |
| 990 | December 2022 | $103,322 | $50,210 | $209,467 | IRS |
| 990-N for 2021 Officer: Gwen Howey | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Gwen Howey | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Gwen Howey | December 31, 2019 | ≤ $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 38-6090077).
Questions about LITTLE POINT SABLE ASSOCIATION
- What is the EIN of LITTLE POINT SABLE ASSOCIATION?
- The employer identification number (EIN) of LITTLE POINT SABLE ASSOCIATION is 38-6090077.
- Is LITTLE POINT SABLE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1945.
- Are donations to LITTLE POINT SABLE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LITTLE POINT SABLE 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 LITTLE POINT SABLE 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 LITTLE POINT SABLE 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 LITTLE POINT SABLE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names GWEN HOWEY.
- Who are the officers and directors of LITTLE POINT SABLE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does LITTLE POINT SABLE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $272,561, expenses of $222,632 and total assets of $323,709 at year end.
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