2024-05-09T15:51:17-04:00 2023-12-31 382651271 TAYLOR PLANT & WATKINS PC 20 TIBBITS PLAZA COLDWATER MI 490361603 990 2023-01-01 382417080 LIGHTHOUSE ON THE LAKE ASSOCIATION INC LIGH 5175684343 1001 24 MILE ROAD HOMER MI 49245 TONY PIFER TREASURER 5175684343 2024-05-09 true TONY PIFER 999009999 false PAUL L PLANT P00943262 5172797931 2024-05-09 2023 2023-04-26 12:10:37Z TONY PIFER 1001 24 MILE RD HOMER MI 49245 1616373 false X LHV@ACD.NET X COLLECTION OF DUES AND MAINTENANCE OF PARK. 5 5 34 30265 29265 0 1176289 1238924 563 30265 247497 347184 1424349 1616373 0 0 374478 392907 0 0 634040 725965 1008518 1118872 415831 497501 2900731 3331761 138131 71660 2762600 3260101 COLLECTION OF DUES AND MAINTENANCE OF PARK. false false N/A false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 34 true true true false false false false false false false X 5 5 false false false false false false false true true false false false true false false false false true true false X TONY PIFER 5175684343 1001 24 MILE RD HOMER MI 49245 MITCHELL MUELLER PARK MANAGER 40.00 X 85692 0 0 PHIL CONKLE TRUSTEE 1.00 X 0 0 0 JOE JOLLY VICE PRESIDE 1.00 X 0 0 0 JON KELLY TRUSTEE 1.00 X 0 0 0 TONY PIFER TREASURER 1.00 X 0 0 0 LEE ANN RANDAL PRESIDENT 1.00 X 0 0 0 KEN SEETS TRUSTEE 1.00 X 0 0 0 DONA SURERUS SECRETARY 1.00 X 0 0 0 85692 false false false CURRENT MEMBERS DUES 1060793 1060793 ELECTRIC ASSESSMENT 117150 117150 METER PAYMENTS 60981 60981 1238924 30265 30265 OFFICE 167883 167883 TRADING POST 68493 68493 SALES FEES 46540 46540 64268 64268 347184 1616373 1586108 30265 X 85692 85692 272773 272773 34442 34442 80193 80193 31710 31710 117 117 17231 17231 11026 11026 50991 50991 33818 33818 CONSUMERS ENERGY 208608 208608 WATER AND SEWER 48791 48791 TRADING POST 42455 42455 PAYROLL EXPENSES 26919 26919 174106 174106 1118872 0 1118872 0 1302471 1787183 -9971 1598383 911999 730095 686384 868165 868165 2900731 3331761 496 67456 132962 4673 4204 138131 71660 X 2390483 3260101 372117 2762600 3260101 2900731 3331761 497501 X false false 230315 230315 646064 646064 363780 911999 -548219 358224 358224 686384 CONSTRUCTION IN PROCESS 868165 868165 PAYROLL LIABILITIES 4204 4204 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF RETURN WAS PROVIDED TO OFFICERS TO REVIEW PRIOR TO FILING. CHANGES, IF ANY, ARE DETERMINED BY BOARD. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BUILDING MAINTENANCE 0 25,877 0 ROADS 0 19,921 0 GARBAGE 0 18,793 0 PROPANE 0 13,448 0 FUEL 0 13,438 0 POOL & SPA 0 12,983 0 OTHER MAINTENANCE 0 12,529 0 EQUIPMENT MAINTENANCE 0 11,782 0 ACTIVITIES 0 10,324 0 LANDSCAPING 0 10,013 0 GENERAL MAINTENANCE 0 6,082 0 CLEANING SUPPLIES 0 5,488 0 LAKES AND PONDS 0 5,267 0 SALES DIVISION 0 4,500 0 OFFICE 0 2,534 0 BUILDING REPAIR 0 2,431 0 CAMPGROUND LICENSE 0 2,286 0 CREDIT CHECKS 0 926 0 PEST CONTROL 0 877 0 OFFICE MERCHANDISE 0 574 0 PROPERTY DAMAGE 0 345 0 SMALL EQUIPMENT 0 250 0 OTHER 0 -3,213 0 PROPERTY TAX EXPENSE 0 -3,349 0 TOTAL 0 174,106 0