Nonprofit · EIN 38-2140374
LAKE OGEMAW SUMMER RESORT ASSOC
Tax-exempt · WEST BRANCH, MI 48661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $332,935 | $270,794 | $62,141 | $674,460 | $73,026 | $601,434 |
| June 30, 2024 | 990 | $286,659 | $220,475 | $66,184 | $598,643 | $59,350 | $539,293 |
| June 30, 2023 | 990 | $317,991 | $232,899 | $85,092 | $473,997 | $888 | $473,109 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $281,081
- Investment income
- $39,535
- Net rental income
- -$3,691
- Net income from fundraising events
- $12,600
- Net income from sales of inventory
- -$125
- Other revenue
- $12,319
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,981
- Salaries, compensation and benefits (total)
- $18,791
- Professional fundraising fees
- $0
- Legal fees
- $5,484
- Accounting fees
- $254
- Occupancy
- $32,994
- Travel
- $544
- Depreciation
- $8,622
- Program services (functional)
- $270,769
- Fundraising (functional)
- $25
Balance sheet and other
- Total assets, start of year
- $598,643
- Total assets, end of year
- $674,460
- Total liabilities, end of year
- $73,026
- Net assets, end of year
- $601,434
- Land, buildings and equipment
- $59,767
- Gross unrelated business income
- $43,070
- Gross receipts
- $374,803
- Employees
- 3
- Volunteers
- 25
- Year formed
- 1969
- State of legal domicile
- MI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK BARRETTA | TREASURER Trustee or director, Officer | 5 | $0 |
| GEORGE BUHLER | TRUSTEE Trustee or director, Officer | 5 | $0 |
| BRENT GILBERT | TRUSTEE Trustee or director, Officer | 5 | $0 |
| JAIME IBARRA | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| SUE KIWAK | SECRETARY Trustee or director, Officer | 5 | $0 |
| GREG QUIGLEY | TRUSTEE Trustee or director, Officer | 5 | $0 |
| RICK SINCLAIR | PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK BARRETTA | TREASURER Trustee or director, Officer | 5 | $0 |
| GEORGE BUHLER | TRUSTEE Trustee or director, Officer | 5 | $0 |
| BRENT GILBERT | TRUSTEE Trustee or director, Officer | 5 | $0 |
| JAIME IBARRA | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| SUE KIWAK | SECRETARY Trustee or director, Officer | 5 | $0 |
| GREG QUIGLEY | TRUSTEE Trustee or director, Officer | 5 | $0 |
| RICK SINCLAIR | PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK BARRETTA | TREASURER Trustee or director, Officer | 5 | $0 |
| GEORGE BUHLER | TRUSTEE Trustee or director, Officer | 5 | $0 |
| JAIME IBARRA | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| SUE KIWAK | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHRIS PALM | TRUSTEE Trustee or director, Officer | 5 | $0 |
| GREG QUIGLEY | TRUSTEE Trustee or director, Officer | 5 | $0 |
| RICK SINCLAIR | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2916 RIFLE RIVER TRL, WEST BRANCH, MI 48661-9739
- Principal officer (990 for 2024)
- FRANK BARRETTA, 1709 S OGEMAW TRAIL, WEST BRANCH, MI 48661
- Signed the 990
- FRANK BARRETTA, TREASURER
- Phone
- (989) 873-3058
- Return prepared by
- JOHNSON CPA AND COMPANY PC
Mission
PROPERTY OWNERS' ASSOCIATION
Program accomplishments
- TO PROVIDE BENEFITS FOR THE PROPERTY OWNERS INCLUDING LAKE TREATMENT, SECURITY, FISH STOCKING, CLUBHOUSE MAINTENANCE, ETC.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2140374
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $674,460
- Income (IRS master file)
- $374,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $332,935 | $270,794 | $674,460 | IRS |
| 990 | June 2024 | $286,659 | $220,475 | $598,643 | XML |
| 990 | June 2023 | $317,991 | $232,899 | $473,997 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 38-2140374).
Questions about LAKE OGEMAW SUMMER RESORT ASSOC
- What is the EIN of LAKE OGEMAW SUMMER RESORT ASSOC?
- The employer identification number (EIN) of LAKE OGEMAW SUMMER RESORT ASSOC is 38-2140374.
- Is LAKE OGEMAW SUMMER RESORT ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1978.
- Are donations to LAKE OGEMAW SUMMER RESORT ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE OGEMAW SUMMER RESORT ASSOC 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 LAKE OGEMAW SUMMER RESORT ASSOC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE OGEMAW SUMMER RESORT ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKE OGEMAW SUMMER RESORT ASSOC?
- The 990 for the year ended June 30, 2025 names FRANK BARRETTA.
- Who are the officers and directors of LAKE OGEMAW SUMMER RESORT ASSOC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAKE OGEMAW SUMMER RESORT ASSOC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $332,935, expenses of $270,794 and total assets of $674,460 at year end.
Other nonprofits in WEST BRANCH
- OGEMAW COMMISSION ON AGING EIN 38-3381063 · last filed 990 for 2025
- OGEMAW COUNTY AGRICULTURAL SOCIETY EIN 38-2433789 · last filed 990 for 2025
- OGEMAW COUNTY HUMANE SOCIETY EIN 38-3499827 · last filed 990 for 2025
- NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION EIN 38-6063758 · last filed 990 for 2024
- NORTHERN TRANSFORMATION CORPORATION EIN 27-3146614 · last filed 990 for 2025
- LIFE CHOICES RESOURCE CENTER EIN 38-2617257 · last filed 990 for 2025
- OGEMAW HILLS COMMUNITY OF CARING EIN 82-4146805 · last filed 990 for 2025
- VISION 434 INC EIN 35-2364027 · last filed 990 for 2025