Lake Of The Pines Association in Lake, Michigan (MI)

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Lake Of The Pines Association
Employer Identification Number (EIN)381946451
Name of OrganizationLake Of The Pines Association
Address7257 Ashard Rd, Lake, MI 48632-8982
SubsectionSocial Welfare Organization
Ruling Date08/1973
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$547,542
Amount of Income$240,877
Form 990 Revenue Amount$240,877
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Owners, Renters Organizations


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Amount of income in 2012: $240,877
This organization: 

 $240,877
Other organizations performing similar types of work: 

 $651,424

Assets in 2012: $547,542
This organization: 

 $547,542
Other organizations performing similar types of work: 

 $1,287,079

Expenses in 2002: $220,296
This organization: 

 $220,296
Other organizations performing similar types of work: 

 $547,738

Income to expenses ratio in 2002: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 70.0%

Number of employees in 2002: 3
Lake Of The Pines Association: 

 3
Other organizations performing similar types of work: 

 18

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$187,030$223,551$214,463
Contributions, gifts, grants, and similar amounts received$14,429$0$0
Contributions to donor advised funds
Direct public support$14,429$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$45,093$89,754$80,972
Membership dues and assessments$125,861$131,435$132,476
Interest on savings and temporary cash investments$1,647$2,362$1,015
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$214,629$194,557$220,296
Program services$214,629$194,557$220,296
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$334,338$363,332$357,499
Excess or (deficit) for the year$-27,599$28,994$-5,833
Net assets or fund balances at beginning of year$361,937$334,338$363,332
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$220,296$220,296$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$65,719$65,719$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$7,131$7,131$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$3,200$3,200$0$0
Legal fees$0$0$0$0
Supplies$8,062$8,062$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$16,636$16,636$0$0
Equipment rental and maintenance$22,462$22,462$0$0
Printing and publications$2,998$2,998$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$11,972$11,972$0$0
Other expenses not covered above$82,116$82,116$0$0
Balance Sheets
200020012002
Total assets$465,583$493,013$490,053
Cash - non-interest-bearing$85,864$49,049$49,480
Savings and temporary cash investments$0$64,500$63,479
Accounts receivable less allowance for doubtful accounts$73,369$59,670$61,170
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$306,350$319,794$315,924
Other assets, including program-related investments$0$0$0
Total liabilities$131,245$129,681$132,554
Accounts payable and accrued expenses$2,021$2,436$3,024
Grants payable$0$0$0
Deferred revenue$129,224$127,245$129,530
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$465,583$493,013$490,053
Total net assets or fund balances$334,338$363,332$357,499
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20063
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$214,463
Program service revenue
Program service revenue 1000000$000$0$10,814
Program service revenue 2000000$000$0$15,918
Program service revenue 3000000$000$0$9,182
Program service revenue 4000000$000$0$45,058
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$132,476
Interest on savings and temporary cash investments000000$000$0$1,015
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$213,033
Contributions, Gifts, Grants and Other Similar Amounts$4,232
Program Service Revenue$207,502
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,299
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$211,527
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$58,275
Payroll taxes$8,111
Professional fundraising services$0
Other$145,141
Balance Sheet (for 2011)
Total assets$536,955
Total liabilities$1,574
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,574
Total net assets or fund balances$535,381
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Bella Vista Village Property Owners Association98 Clubhouse Dr, Bella Vista, AR 72715-8104AR1969-01$23,843,065
2Woodlands Association IncPO BOX 7859, The Woodlands, TX 77387-7859TX1996-02$22,200,077
3Rancho Santa Fe AssociationPO BOX A, Rcho Santa Fe, CA 92067-0359CA1985-04$15,092,184
4Ocean Pines Association Inc239 Ocean Pkwy, Ocean Pines, MD 21811-1901MD1972-07$14,045,246
5Reston Association12001 Sunrise Valley Dr, Reston, VA 20191-3450VA1970-11$13,746,474
6Lake Monticello Owners Association41 Ashlawn Blvd, Palmyra, VA 22963-3330VA1977-03$13,436,875
7Woodbridge Village Association31 Creek Rd, Irvine, CA 92604-4793CA1991-10$9,653,036
8Hemlock Farms Community Association1007 Hemlock Farms, Lords Valley, PA 18428-9066PA1979-07$9,480,666
9Woodlands Community Association IncPO BOX 7859, The Woodlands, TX 77387-7859TX1976-09$8,324,931
10Association Of Poinciana Villages Inc401 Walnut St, Kissimmee, FL 34759-4329FL1981-06$7,458,889
11Telluride Mountain Village Owners Association113 Lost Creek Ln Ste A, Mountain Vlg, CO 81435-9576CO1995-11$6,851,296
12Black Butte Ranch AssociationPO BOX 8000, Sisters, OR 97759-8000OR1993-06$6,278,211
13Aliso Viejo Community AssnAliso Viejo, CA 92656CA$5,896,391
14Eastman Community AssociationPO BOX 53, Grantham, NH 03753-0053NH1972-12$5,599,208
15Lake Panorama Association5006 Panorama Dr, Panora, IA 50216-8616IA1971-10$5,082,085
16Quivira Inc100 Crescent Blvd, Lake Quivira, KS 66217-8420KS1946-05$4,103,440
17Apple Canyon Lake Property Owners Association14a157 Canyon Club Dr, Apple River, IL 61001-9576IL1973-11$3,458,229
18Homeownership Affordability Trust Fund44 Washington St, Providence, RI 02903-1731RI1993-10$3,067,039
19Allentown Bnai Brith Housing Corp1616 W Liberty St, Allentown, PA 18102-2022PA1979-09$2,722,200
20Lake Of The Pines Association7257 Ashard Rd, Lake, MI 48632-8982MI1973-08$240,877
Number of organizations performing similar types of work
Arkansas2
Arizona3
California18
Colorado2
Florida4
Georgia2
Hawaii1
Iowa1
Illinois3
Indiana2
Kansas3
Kentucky1
Massachusetts3
Maryland3
Maine1
Michigan1
Minnesota1
Missouri1
North Carolina1
New Hampshire1
New Jersey5
New York2
Oklahoma1
Oregon1
Pennsylvania6
Rhode Island1
South Carolina2
Texas12
Utah1
Virginia6
Washington2
Wisconsin1
West Virginia2
Wyoming1
Total97

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