2026-04-13T15:41:01-06:00 2025-12-31 873135017 JB Hintz Tax & Accounting 215 Main Street PO Box 72 Balsam Lake WI 54810 990EZ 2025-01-01 391495801 BALSAM LAKE HOMEOWNERS ASSOCIATION % JOHN VERPLANK BALS 6512751834 PO BOX 8 BALSAM LAKE WI 54810 JOHN VERPLANK TREASURER 6123965484 2026-03-22 true JESSICA BALOGH CPA P01432852 7152047305 2026-04-13 X 2025 2025-03-06 01:10:19Z X X WWW.BALSAMLAKE.COM X X 67556 X 1250 57356 20 4385 12488 -8103 4545 55068 3021 100 65775 68896 -13828 107806 93978 X 89293 81832 0 0 18513 12146 107806 93978 0 0 107806 93978 PROMOTE BOAT SAFETY AND COMMUNITY DEVELO BALSAM LAKE BOAT SAFETY PATROL 32340 12855 ENHANCE BALSAM LAKE COMMUNITY DEVELOPMENT 9923 BALSAM LAKE COMMUNITY FIREWORKS 300 25000 47778 JOHN VERPLANK TREASURER 10.00 0 0 0 STEVE DUBOIS BOARD MEMBER 3.00 0 0 0 JOANN FERBER BOARD MEMBER 3.00 0 0 0 JOHN FOLKESTAD BOARD MEMBER 3.00 0 0 0 AL KOWALCHYK BOARD MEMBER 3.00 0 0 0 TOM LARSON BOARD MEMBER 3.00 0 0 0 DAVE TURBENSON BOARD MEMBER 3.00 0 0 0 BRIAN WERTISH BOARD MEMBER 3.00 0 0 0 TIFFANY MORTON PRESIDENT 10.00 0 0 0 GENE MACHACEK BOARD MEMBER 3.00 0 0 0 JENA PAQUETTE BOARD MEMBER 3.00 0 0 0 ROSTVOLD MCCLAIN BOARD MEMBER 3.00 0 0 0 JOLENE PATTERSON BOARD MEMBER 3.00 0 0 0 JOANN PASTORIUS BOARD MEMBER 3.00 0 0 0 false false false false false false false false false WI JOHN VERPLANK PO BOX 8 BALSAM LAKE WI 54810 6123965484 false false false false false false false false Description of other revenue Part I line 8 Description AmountTAX REFUND 4,545 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 6,367ADMINSTRATIVE 9,263COMMUNITY SERVICE 9,923COMMUNITY FIREWORKS 25,000SOFTWARE 438ANNUAL MEETING 249MEMBER APPRECIATION 1,680LAKE SAFETY 12,855 Description of other assets Part II line 24 Category Beginning of Year End of YearPLAYGROUND EQUIPMENT 07/02/202 9,085 6,489DOCKS 03/01/2024 9,428 5,657