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Employer Identification Number 38-1981162

FOREST LAKE PROPERTY OWNERS ASSOC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FOREST LAKE PROPERTY OWNERS ASSOC
Employer identification number (EIN):38-1981162
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMAINTENANCE, SECURITY, FOREST LAKE AREA
Number of Employees18
Number of Volunteers50
Year Formed1970

Organization Governance

Legal DomicileMI
Voting Members - Governing Body9
Voting Members - Independent0

Organization Financials

2024-03-31
Total unrelated business incomeUSD $ 1,245
Net unrelated business incomeUSD $ 245
Program Service Revenue from prior yearUSD $ 413,217
Program Service Revenue from current yearUSD $ 200,596
Investment Income from prior yearUSD $ 3,451
Investment Income from current yearUSD $ 3,251
Other Revenue from prior yearUSD $ 132,317
Other Revenue from current yearUSD $ 92,348
Gross receipts from all sourcesUSD $ 359,378
Net assets / fund balances at end of fiscal yearUSD $ 1,627,852
Net assets / fund balances at beginning of fiscal yearUSD $ 1,851,931
Total liabilities at end of fiscal yearUSD $ 6,489
Total liabilities at beginning of fiscal yearUSD $ 65,910
Total assets at end of fiscal yearUSD $ 1,634,341
Total assets at beginning of fiscal yearUSD $ 1,917,841
Revenues less expenses for current yearUSD $ -136,640
Revenues less expenses for previous yearUSD $ 292,227
Total expenses for current yearUSD $ 433,242
Total expenses for previous yearUSD $ 257,114
Other expenses in current yearUSD $ 234,024
Other expenses in previous yearUSD $ 151,874
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 199,218
Employee salary and benefits paid in previous yearUSD $ 105,240
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 296,602
Total revenue in previous fiscal yearUSD $ 549,341
Contributions and grants from current yearUSD $ 407
Contributions and grants from previous yearUSD $ 356
Gross income from fundraising eventsUSD $ 45,958
Cost of goods soldUSD $ 1,476
Gross sales of inventory assetsUSD $ 4,973
Total of other revenueUSD $ 39,566
2023-03-31
Total unrelated business incomeUSD $ 15,211
Net unrelated business incomeUSD $ 14,211
Program Service Revenue from prior yearUSD $ 1,304,705
Program Service Revenue from current yearUSD $ 413,217
Investment Income from prior yearUSD $ 1,821
Investment Income from current yearUSD $ 3,451
Other Revenue from prior yearUSD $ 46,214
Other Revenue from current yearUSD $ 132,317
Gross receipts from all sourcesUSD $ 700,661
Net assets / fund balances at end of fiscal yearUSD $ 1,851,931
Net assets / fund balances at beginning of fiscal yearUSD $ 1,560,628
Total liabilities at end of fiscal yearUSD $ 65,910
Total liabilities at beginning of fiscal yearUSD $ 56,005
Total assets at end of fiscal yearUSD $ 1,917,841
Total assets at beginning of fiscal yearUSD $ 1,616,633
Revenues less expenses for current yearUSD $ 292,227
Revenues less expenses for previous yearUSD $ 1,029,709
Total expenses for current yearUSD $ 257,114
Total expenses for previous yearUSD $ 373,086
Other expenses in current yearUSD $ 151,874
Other expenses in previous yearUSD $ 170,421
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,240
Employee salary and benefits paid in previous yearUSD $ 202,665
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 549,341
Total revenue in previous fiscal yearUSD $ 1,402,795
Contributions and grants from current yearUSD $ 356
Contributions and grants from previous yearUSD $ 50,055
Gross income from fundraising eventsUSD $ 36,880
Cost of goods soldUSD $ 5,313
Gross sales of inventory assetsUSD $ 19,546
Total of other revenueUSD $ 146,731
2022-03-31
Total unrelated business incomeUSD $ 3,240
Net unrelated business incomeUSD $ 213
Program Service Revenue from prior yearUSD $ 221,446
Program Service Revenue from current yearUSD $ 1,304,705
Investment Income from prior yearUSD $ 2,534
Investment Income from current yearUSD $ 1,821
Other Revenue from prior yearUSD $ 41,591
Other Revenue from current yearUSD $ 46,214
Gross receipts from all sourcesUSD $ 1,458,674
Net assets / fund balances at end of fiscal yearUSD $ 1,560,628
Net assets / fund balances at beginning of fiscal yearUSD $ 531,501
Total liabilities at end of fiscal yearUSD $ 56,005
Total liabilities at beginning of fiscal yearUSD $ 5,228
Total assets at end of fiscal yearUSD $ 1,616,633
Total assets at beginning of fiscal yearUSD $ 536,729
Revenues less expenses for current yearUSD $ 1,029,709
Revenues less expenses for previous yearUSD $ -133,532
Total expenses for current yearUSD $ 373,086
Total expenses for previous yearUSD $ 399,925
Other expenses in current yearUSD $ 170,421
Other expenses in previous yearUSD $ 304,658
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,665
Employee salary and benefits paid in previous yearUSD $ 95,267
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,402,795
Total revenue in previous fiscal yearUSD $ 266,393
Contributions and grants from current yearUSD $ 50,055
Contributions and grants from previous yearUSD $ 822
Gross income from fundraising eventsUSD $ 32,139
Cost of goods soldUSD $ 1,055
Gross sales of inventory assetsUSD $ 7,674
Total of other revenueUSD $ 12,980
2021-03-31
Total unrelated business incomeUSD $ 4,725
Program Service Revenue from prior yearUSD $ 224,243
Program Service Revenue from current yearUSD $ 221,446
Investment Income from prior yearUSD $ 3,949
Investment Income from current yearUSD $ 2,534
Other Revenue from prior yearUSD $ -66,948
Other Revenue from current yearUSD $ 41,591
Gross receipts from all sourcesUSD $ 338,189
Net assets / fund balances at end of fiscal yearUSD $ 531,501
Net assets / fund balances at beginning of fiscal yearUSD $ 665,033
Total liabilities at end of fiscal yearUSD $ 5,228
Total liabilities at beginning of fiscal yearUSD $ 6,063
Total assets at end of fiscal yearUSD $ 536,729
Total assets at beginning of fiscal yearUSD $ 671,096
Revenues less expenses for current yearUSD $ -133,532
Revenues less expenses for previous yearUSD $ -249,488
Total expenses for current yearUSD $ 399,925
Total expenses for previous yearUSD $ 411,650
Other expenses in current yearUSD $ 304,658
Other expenses in previous yearUSD $ 316,889
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 95,267
Employee salary and benefits paid in previous yearUSD $ 94,761
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 266,393
Total revenue in previous fiscal yearUSD $ 162,162
Contributions and grants from current yearUSD $ 822
Contributions and grants from previous yearUSD $ 918
Gross income from fundraising eventsUSD $ 24,253
Cost of goods soldUSD $ 4,183
Gross sales of inventory assetsUSD $ 10,722
Total of other revenueUSD $ 2,793
2020-03-31
Total unrelated business incomeUSD $ 231
Program Service Revenue from prior yearUSD $ 226,236
Program Service Revenue from current yearUSD $ 224,243
Investment Income from prior yearUSD $ 5,981
Investment Income from current yearUSD $ 3,949
Other Revenue from prior yearUSD $ 47,550
Other Revenue from current yearUSD $ -66,948
Gross receipts from all sourcesUSD $ 356,079
Net assets / fund balances at end of fiscal yearUSD $ 665,033
Net assets / fund balances at beginning of fiscal yearUSD $ 913,749
Total liabilities at end of fiscal yearUSD $ 6,063
Total liabilities at beginning of fiscal yearUSD $ 8,466
Total assets at end of fiscal yearUSD $ 671,096
Total assets at beginning of fiscal yearUSD $ 922,215
Revenues less expenses for current yearUSD $ -249,488
Revenues less expenses for previous yearUSD $ -36,775
Total expenses for current yearUSD $ 411,650
Total expenses for previous yearUSD $ 317,738
Other expenses in current yearUSD $ 316,889
Other expenses in previous yearUSD $ 226,994
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,761
Employee salary and benefits paid in previous yearUSD $ 90,744
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 162,162
Total revenue in previous fiscal yearUSD $ 280,963
Contributions and grants from current yearUSD $ 918
Contributions and grants from previous yearUSD $ 1,196
Gross income from fundraising eventsUSD $ 35,931
Cost of goods soldUSD $ 9,296
Gross sales of inventory assetsUSD $ 8,448
Total of other revenueUSD $ 4,556
2019-03-31
Total unrelated business incomeUSD $ 2,680
Net unrelated business incomeUSD $ 1,680
Program Service Revenue from prior yearUSD $ 194,516
Program Service Revenue from current yearUSD $ 226,236
Investment Income from prior yearUSD $ 8,144
Investment Income from current yearUSD $ 5,981
Other Revenue from prior yearUSD $ 49,101
Other Revenue from current yearUSD $ 47,550
Gross receipts from all sourcesUSD $ 377,160
Net assets / fund balances at end of fiscal yearUSD $ 913,749
Net assets / fund balances at beginning of fiscal yearUSD $ 951,650
Total liabilities at end of fiscal yearUSD $ 8,466
Total liabilities at beginning of fiscal yearUSD $ 6,698
Total assets at end of fiscal yearUSD $ 922,215
Total assets at beginning of fiscal yearUSD $ 958,348
Revenues less expenses for current yearUSD $ -36,775
Revenues less expenses for previous yearUSD $ 6,499
Total expenses for current yearUSD $ 317,738
Total expenses for previous yearUSD $ 251,439
Other expenses in current yearUSD $ 226,994
Other expenses in previous yearUSD $ 167,178
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,744
Employee salary and benefits paid in previous yearUSD $ 84,261
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 280,963
Total revenue in previous fiscal yearUSD $ 257,938
Contributions and grants from current yearUSD $ 1,196
Contributions and grants from previous yearUSD $ 6,177
Gross income from fundraising eventsUSD $ 34,413
Cost of goods soldUSD $ 5,381
Gross sales of inventory assetsUSD $ 8,798
Total of other revenueUSD $ 12,229
2018-03-31
Total unrelated business incomeUSD $ 10,580
Net unrelated business incomeUSD $ 6,836
Program Service Revenue from prior yearUSD $ 224,350
Program Service Revenue from current yearUSD $ 194,516
Investment Income from prior yearUSD $ 5,421
Investment Income from current yearUSD $ 8,144
Other Revenue from prior yearUSD $ 34,281
Other Revenue from current yearUSD $ 49,101
Gross receipts from all sourcesUSD $ 348,272
Net assets / fund balances at end of fiscal yearUSD $ 951,650
Net assets / fund balances at beginning of fiscal yearUSD $ 945,151
Total liabilities at end of fiscal yearUSD $ 6,698
Total liabilities at beginning of fiscal yearUSD $ 8,947
Total assets at end of fiscal yearUSD $ 958,348
Total assets at beginning of fiscal yearUSD $ 954,098
Revenues less expenses for current yearUSD $ 6,499
Revenues less expenses for previous yearUSD $ 20,426
Total expenses for current yearUSD $ 251,439
Total expenses for previous yearUSD $ 248,687
Other expenses in current yearUSD $ 167,178
Other expenses in previous yearUSD $ 152,331
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,261
Employee salary and benefits paid in previous yearUSD $ 96,356
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 257,938
Total revenue in previous fiscal yearUSD $ 269,113
Contributions and grants from current yearUSD $ 6,177
Contributions and grants from previous yearUSD $ 5,061
Gross income from fundraising eventsUSD $ 30,644
Cost of goods soldUSD $ 3,623
Gross sales of inventory assetsUSD $ 18,032
Total of other revenueUSD $ 3,653
2017-03-31
Total unrelated business incomeUSD $ 400
Program Service Revenue from prior yearUSD $ 240,584
Program Service Revenue from current yearUSD $ 224,350
Investment Income from prior yearUSD $ 4,974
Investment Income from current yearUSD $ 5,421
Other Revenue from prior yearUSD $ 25,683
Other Revenue from current yearUSD $ 34,281
Gross receipts from all sourcesUSD $ 357,616
Net assets / fund balances at end of fiscal yearUSD $ 945,151
Net assets / fund balances at beginning of fiscal yearUSD $ 924,725
Total liabilities at end of fiscal yearUSD $ 8,947
Total liabilities at beginning of fiscal yearUSD $ 9,240
Total assets at end of fiscal yearUSD $ 954,098
Total assets at beginning of fiscal yearUSD $ 933,965
Revenues less expenses for current yearUSD $ 20,426
Revenues less expenses for previous yearUSD $ 5,253
Total expenses for current yearUSD $ 248,687
Total expenses for previous yearUSD $ 266,964
Other expenses in current yearUSD $ 152,331
Other expenses in previous yearUSD $ 176,737
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 96,356
Employee salary and benefits paid in previous yearUSD $ 90,227
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 269,113
Total revenue in previous fiscal yearUSD $ 272,217
Contributions and grants from current yearUSD $ 5,061
Contributions and grants from previous yearUSD $ 976
Gross income from fundraising eventsUSD $ 29,632
Cost of goods soldUSD $ 3,808
Gross sales of inventory assetsUSD $ 6,580
Total of other revenueUSD $ 3,173
2016-03-31
Total unrelated business incomeUSD $ 340
Net unrelated business incomeUSD $ -381
Program Service Revenue from prior yearUSD $ 202,195
Program Service Revenue from current yearUSD $ 240,584
Investment Income from prior yearUSD $ 23,071
Investment Income from current yearUSD $ 4,974
Other Revenue from prior yearUSD $ 26,801
Other Revenue from current yearUSD $ 25,683
Gross receipts from all sourcesUSD $ 371,517
Net assets / fund balances at end of fiscal yearUSD $ 924,725
Net assets / fund balances at beginning of fiscal yearUSD $ 919,472
Total liabilities at end of fiscal yearUSD $ 9,240
Total liabilities at beginning of fiscal yearUSD $ 7,160
Total assets at end of fiscal yearUSD $ 933,965
Total assets at beginning of fiscal yearUSD $ 926,632
Revenues less expenses for current yearUSD $ 5,253
Revenues less expenses for previous yearUSD $ 8,232
Total expenses for current yearUSD $ 266,964
Total expenses for previous yearUSD $ 245,287
Other expenses in current yearUSD $ 176,737
Other expenses in previous yearUSD $ 158,234
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,227
Employee salary and benefits paid in previous yearUSD $ 87,053
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 272,217
Total revenue in previous fiscal yearUSD $ 253,519
Contributions and grants from current yearUSD $ 976
Contributions and grants from previous yearUSD $ 1,452
Gross income from fundraising eventsUSD $ 28,602
Cost of goods soldUSD $ 3,092
Gross sales of inventory assetsUSD $ 6,142
Total of other revenueUSD $ 2,799

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 381981162

USA Mailing Address
6180 BOBCAT TR
ALGER
MI
486109499
Date first seen: 2012-06-29
Date last seen: 2023-05-03
USA Mailing Address
6180 BOBCAT TRAIL
ALGER
MI
48610
Date first seen: 2013-01-01
Date last seen: 2024-08-05

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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