STRATEGY STUDIO / PUBLIC DATA EXPLORER

GULL LAKE ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GULL LAKE ASSOCIATION (EIN 38-1781245)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-06-15
IRS object ID
202131669349300408
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-06-15T07:50:12-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382706146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YEO & YEO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1710 E MILHAM AVEAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP490021494ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381781245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GULL LAKE DAM ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGULLBusinessNameControlTxt
Phone2694883001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 104AddressLine1Txt
CityRICHLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BRUNDAGEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2694883001PhoneNum
Signature2021-04-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL PATRIDGEPreparerPersonNm
PTINP00011195PTIN
Phone2693297007PhoneNum
Preparation2021-06-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerBILL ENGLISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13422 OAK DALE DRIVEAddressLine1Txt
CityHICKORY CORNERSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$671,265GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://GULLLAKEDAM.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$62,862PYContributionsGrantsAmt
CY Contributions Grants$665,640CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$5,625CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$62,862PYTotalRevenueAmt
CY Total Revenue$671,265CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,938CYTotalFundraisingExpenseAmt
PY Other Expenses$392PYOtherExpensesAmt
CY Other Expenses$77,388CYOtherExpensesAmt
PY Total Expenses$392PYTotalExpensesAmt
CY Total Expenses$77,388CYTotalExpensesAmt
PY Revenues Less Expenses$62,470PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$593,877CYRevenuesLessExpensesAmt
Total Assets BOY$382,369TotalAssetsBOYAmt
Total Assets EOY$976,246TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$382,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$976,246NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$64,471ExpenseAmt
DescMAINTAIN THE DAM, PROTECT THE HISTORIC LAKE LEVELS, CHECK WEATHER FORECASTS, ADJUST THE DAM SEASONALLY, AND CONDUCT DAM SAFETY INSPECTIONS.Desc
Total Program Service Expenses$64,471TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL BRUNDAGEPersonNm
Phone2694883001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11385 WEST GULL LAKE DRIVEAddressLine1Txt
CityRICHLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49083ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL BRUNDAGE
TREASURER1.00Yes (X)Yes (X)$0$0$0
BILL ENGLISH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHAR LONGMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JEFF PRICE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$665,640AllOtherContributionsAmt
Total Contributions$665,640TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,625TotalRevenueColumnAmt
Exclusion$5,625ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$671,265TotalRevenueColumnAmt
Exclusion$5,625ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$254TotalAmt
Program Services$254ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Management And General$550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,753TotalAmt
Program Services$60,753ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,918TotalAmt
Fundraising$4,918FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Management And General$35ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,272TotalAmt
Management And General$7,272ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK FEES$122$122
DUES/SUBSCRIPTIONS$20$20

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,464TotalAmt
Program Services$3,464ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$77,388TotalAmt
Program Services$64,471ProgramServicesAmt
Management And General$7,979ManagementAndGeneralAmt
Fundraising$4,938FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$282,369BOYAmt
EOY$7,648EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$868,598EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$770,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$670,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$382,369BOYAmt
EOY$976,246EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$382,369BOYAmt
EOY$976,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,369BOYAmt
EOY$976,246EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,369BOYAmt
EOY$976,246EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$593,877ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,350CurrentTaxYearMinus1YearAmt
Current Tax Year$665,640CurrentTaxYearAmt
Total$745,754TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,350CurrentTaxYearMinus1YearAmt
Current Tax Year$665,640CurrentTaxYearAmt
Total$745,754TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,644SubstantialContributorsTotAmt
Public Support Total170$695,110PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,625CurrentTaxYearAmt
Total$5,625TotalAmt
FieldValueIRS element (for citing)
Total Support$751,379TotalSupportAmt
Public Support CY1700.92510PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$670,000OtherCostOrOtherBasisAmt
Depreciation$670,000DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100,000TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER WILL REVIEW THE 990 AND APPROVE THE 990 FOR SUBMISSION. COPIES OF THE 990 WILL BE PROVIDED TO THE BOARD AFTER IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GMARKETING 4,946 0 0 ENGINEERING 55,807 0 0 TOTAL 60,753 0 0