GULL LAKE ASSOCIATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GULL LAKE ASSOCIATION (EIN 38-1781245)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-09-09
- IRS object ID
- 202432539349200513
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-09T08:56:15-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 E MILHAM AVE | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 490021494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381781245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULL LAKE DAM ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GULL | BusinessNameControlTxt |
| Phone | 2694883001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 104 | AddressLine1Txt |
| City | RICHLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BRUNDAGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2694883001 | PhoneNum |
| Signature | 2024-08-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M TOBIAS | PreparerPersonNm |
| PTIN | P01269087 | PTIN |
| Phone | 2693297007 | PhoneNum |
| Preparation | 2024-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTPS://GULLLAKEDAM.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $19,484 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,479 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Total Revenue | $19,484 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,222 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,113 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,197 | OtherExpensesTotalAmt |
| Total Expenses | $5,532 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,952 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $140,606 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $274 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $154,832 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,606 | BOYAmt |
| EOY | $54,832 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,606 | BOYAmt |
| EOY | $154,832 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,606 | BOYAmt |
| EOY | $154,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE GULL LAKE DAM ASSOCIATION IS TO OWN AND OPERATE A DAM ON GULL LAKE TO HELP MAINTAIN THE WATER LEVEL IN GULL LAKE (A) SO THAT GULL LAKE CAN BE ENJOYED AND USED BY ALL; (B) SO THAT THE ENVIRONMENTAL QUALITY OF GULL LAKE CAN BE MAINTAINED; (C) SO THAT THE AREA AROUND GULL LAKE IS PROTECTED FROM FLOODING; AND (D) TO FACILITATE EDUCATION AND SCIENTIFIC ENDEAVORS INVOLVING GULL LAKE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MAINTAIN THE DAM, PROTECT THE HISTORIC LAKE LEVELS, CHECK WEATHER FORECASTS, ADJUST THE DAM SEASONALLY, AND CONDUCT DAM SAFETY INSPECTIONS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $1,057 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,057 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BILL ENGLISH | ||
| PRESIDENT | 1.00 | $0 |
| JEFF PRICE | ||
| VICE PRESIDE | 1.00 | $0 |
| MICHAEL BRUNDAGE | ||
| TREASURER | 1.00 | $0 |
| CHAR LONGMAN | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BRUNDAGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 WEST GULL LAKE DRIVE | AddressLine1Txt |
| City | RICHLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2694883001 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,479 | CurrentTaxYearAmt |
| Total | $782,104 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,479 | CurrentTaxYearAmt |
| Total | $782,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $53,429 | SubstantialContributorsTotAmt |
| Public Support Total170 | $728,675 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $5,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $787,874 | TotalSupportAmt |
| Public Support CY170 | 0.92490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 50 TELEPHONE, TELECOMMUNICATIONS 336 OTHER INSURANCE 1,268 BANK FEES 148 DUES/SUBSCRIPTIONS 20 LANDSCAPE SERVICES 375 TOTAL 2,197 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 274 PRIOR PERIOD ADJUSTMENT TO RETAINED EARNINGS MADE TO ENSURE ENDING BALANCES TIE OUT TO INTERNAL FINANCIALS. |
| FORM 990-EZ, PART II, LINE 24 | GULL LAKE DAM 670,000 670,000 LESS ACCUMULATED DEPRECIATION 670,000 670,000 TOTAL 0 0 |
| FORM 990-EZ, PART III | THE MISSION OF THE GULL LAKE DAM ASSOCIATION IS TO OWN AND OPERATE A DAM ON GULL LAKE TO HELP MAINTAIN THE WATER LEVEL IN GULL LAKE (A) SO THAT GULL LAKE CAN BE ENJOYED AND USED BY ALL; (B) SO THAT THE ENVIRONMENTAL QUALITY OF GULL LAKE CAN BE MAINTAINED; (C) SO THAT THE AREA AROUND GULL LAKE IS PROTECTED FROM FLOODING; AND (D) TO FACILITATE EDUCATION AND SCIENTIFIC ENDEAVORS INVOLVING GULL LAKE. |