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Employer Identification Number 38-0741460

LAKESIDE CAMP ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LAKESIDE CAMP ASSOCIATION
Employer identification number (EIN):38-0741460
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMichigan, MI

Organization Overview

Mission StatementPROVIDE AN EATING AND SOCIAL FACILITY FOR THE BENEFIT OF ITS MEMBERS.
Number of Employees10
Number of Volunteers23
Year Formed1959

Organization Governance

Legal DomicileMI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-05-31
Total unrelated business incomeUSD $ 36,751
Net unrelated business incomeUSD $ 18,526
Program Service Revenue from prior yearUSD $ 139,917
Program Service Revenue from current yearUSD $ 156,310
Investment Income from prior yearUSD $ -1,623
Investment Income from current yearUSD $ 1,536
Other Revenue from current yearUSD $ 35,215
Gross receipts from all sourcesUSD $ 321,905
Net assets / fund balances at end of fiscal yearUSD $ 492,574
Net assets / fund balances at beginning of fiscal yearUSD $ 480,064
Total liabilities at end of fiscal yearUSD $ 3,026
Total liabilities at beginning of fiscal yearUSD $ 1,615
Total assets at end of fiscal yearUSD $ 495,600
Total assets at beginning of fiscal yearUSD $ 481,679
Revenues less expenses for current yearUSD $ 29,062
Revenues less expenses for previous yearUSD $ -48,807
Total expenses for current yearUSD $ 280,021
Total expenses for previous yearUSD $ 313,243
Other expenses in current yearUSD $ 165,776
Other expenses in previous yearUSD $ 190,896
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,245
Employee salary and benefits paid in previous yearUSD $ 122,347
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 309,083
Total revenue in previous fiscal yearUSD $ 264,436
Contributions and grants from current yearUSD $ 116,022
Contributions and grants from previous yearUSD $ 126,142
Cost of goods soldUSD $ 12,822
Revenue from membership duesUSD $ 108,500
Gross sales of inventory assetsUSD $ 15,095
Total of other revenueUSD $ 32,942
2023-05-31
Total unrelated business incomeUSD $ -1,623
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,846
Program Service Revenue from current yearUSD $ 139,917
Investment Income from prior yearUSD $ 97
Investment Income from current yearUSD $ -1,623
Other Revenue from prior yearUSD $ 864
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 279,833
Net assets / fund balances at end of fiscal yearUSD $ 480,064
Net assets / fund balances at beginning of fiscal yearUSD $ 529,071
Total liabilities at end of fiscal yearUSD $ 1,615
Total liabilities at beginning of fiscal yearUSD $ 2,057
Total assets at end of fiscal yearUSD $ 481,679
Total assets at beginning of fiscal yearUSD $ 531,128
Revenues less expenses for current yearUSD $ -48,807
Revenues less expenses for previous yearUSD $ 11,820
Total expenses for current yearUSD $ 313,243
Total expenses for previous yearUSD $ 206,346
Other expenses in current yearUSD $ 190,896
Other expenses in previous yearUSD $ 107,925
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,347
Employee salary and benefits paid in previous yearUSD $ 98,421
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 264,436
Total revenue in previous fiscal yearUSD $ 218,166
Contributions and grants from current yearUSD $ 126,142
Contributions and grants from previous yearUSD $ 125,359
Revenue from membership duesUSD $ 116,096
2022-05-31
Total unrelated business incomeUSD $ 961
Net unrelated business incomeUSD $ 960
Program Service Revenue from prior yearUSD $ 45,639
Program Service Revenue from current yearUSD $ 91,846
Investment Income from prior yearUSD $ 104
Investment Income from current yearUSD $ 97
Other Revenue from prior yearUSD $ -89
Other Revenue from current yearUSD $ 864
Gross receipts from all sourcesUSD $ 229,442
Net assets / fund balances at end of fiscal yearUSD $ 529,071
Net assets / fund balances at beginning of fiscal yearUSD $ 517,251
Total liabilities at end of fiscal yearUSD $ 2,057
Total liabilities at beginning of fiscal yearUSD $ 37,544
Total assets at end of fiscal yearUSD $ 531,128
Total assets at beginning of fiscal yearUSD $ 554,795
Revenues less expenses for current yearUSD $ 11,820
Revenues less expenses for previous yearUSD $ -24,684
Total expenses for current yearUSD $ 206,346
Total expenses for previous yearUSD $ 180,488
Other expenses in current yearUSD $ 107,925
Other expenses in previous yearUSD $ 93,827
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 98,421
Employee salary and benefits paid in previous yearUSD $ 86,661
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 218,166
Total revenue in previous fiscal yearUSD $ 155,804
Contributions and grants from current yearUSD $ 125,359
Contributions and grants from previous yearUSD $ 110,150
Cost of goods soldUSD $ 11,276
Revenue from membership duesUSD $ 114,614
Gross sales of inventory assetsUSD $ 12,140
2021-05-31
Total unrelated business incomeUSD $ 15
Net unrelated business incomeUSD $ 15
Program Service Revenue from prior yearUSD $ 132,341
Program Service Revenue from current yearUSD $ 45,639
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 104
Other Revenue from prior yearUSD $ 3,856
Other Revenue from current yearUSD $ -89
Gross receipts from all sourcesUSD $ 161,461
Net assets / fund balances at end of fiscal yearUSD $ 517,251
Net assets / fund balances at beginning of fiscal yearUSD $ 541,933
Total liabilities at end of fiscal yearUSD $ 37,544
Total assets at end of fiscal yearUSD $ 554,795
Total assets at beginning of fiscal yearUSD $ 541,933
Revenues less expenses for current yearUSD $ -24,684
Revenues less expenses for previous yearUSD $ -7,760
Total expenses for current yearUSD $ 180,488
Total expenses for previous yearUSD $ 243,069
Other expenses in current yearUSD $ 93,827
Other expenses in previous yearUSD $ 131,294
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 86,661
Employee salary and benefits paid in previous yearUSD $ 111,775
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 155,804
Total revenue in previous fiscal yearUSD $ 235,309
Contributions and grants from current yearUSD $ 110,150
Contributions and grants from previous yearUSD $ 99,071
Cost of goods soldUSD $ 5,657
Revenue from membership duesUSD $ 109,950
Gross sales of inventory assetsUSD $ 5,568
2019-05-31
Total unrelated business incomeUSD $ 12,000
Program Service Revenue from prior yearUSD $ 96,175
Program Service Revenue from current yearUSD $ 119,908
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 4,270
Other Revenue from current yearUSD $ 3,676
Gross receipts from all sourcesUSD $ 236,070
Net assets / fund balances at end of fiscal yearUSD $ 549,693
Net assets / fund balances at beginning of fiscal yearUSD $ 543,369
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 549,693
Total assets at beginning of fiscal yearUSD $ 543,369
Revenues less expenses for current yearUSD $ 6,324
Revenues less expenses for previous yearUSD $ -2,342
Total expenses for current yearUSD $ 220,267
Total expenses for previous yearUSD $ 198,272
Other expenses in current yearUSD $ 176,353
Other expenses in previous yearUSD $ 152,018
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,914
Employee salary and benefits paid in previous yearUSD $ 46,254
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 226,591
Total revenue in previous fiscal yearUSD $ 195,930
Contributions and grants from current yearUSD $ 102,998
Contributions and grants from previous yearUSD $ 95,460
Cost of goods soldUSD $ 9,479
Revenue from membership duesUSD $ 94,888
Gross sales of inventory assetsUSD $ 13,155
2018-05-31
Total unrelated business incomeUSD $ 9,643
Program Service Revenue from prior yearUSD $ 112,164
Program Service Revenue from current yearUSD $ 96,175
Investment Income from prior yearUSD $ 32,660
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ -2,684
Other Revenue from current yearUSD $ 4,270
Gross receipts from all sourcesUSD $ 210,413
Net assets / fund balances at end of fiscal yearUSD $ 543,369
Net assets / fund balances at beginning of fiscal yearUSD $ 545,711
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 543,369
Total assets at beginning of fiscal yearUSD $ 545,711
Revenues less expenses for current yearUSD $ -2,342
Revenues less expenses for previous yearUSD $ 25,722
Total expenses for current yearUSD $ 198,272
Total expenses for previous yearUSD $ 209,333
Other expenses in current yearUSD $ 152,018
Other expenses in previous yearUSD $ 162,360
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,254
Employee salary and benefits paid in previous yearUSD $ 46,973
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 195,930
Total revenue in previous fiscal yearUSD $ 235,055
Contributions and grants from current yearUSD $ 95,460
Contributions and grants from previous yearUSD $ 92,915
Cost of goods soldUSD $ 14,483
Revenue from membership duesUSD $ 90,248
Gross sales of inventory assetsUSD $ 18,753
2017-05-31
Total unrelated business incomeUSD $ 11,239
Program Service Revenue from prior yearUSD $ 120,933
Program Service Revenue from current yearUSD $ 112,164
Investment Income from prior yearUSD $ 33,404
Investment Income from current yearUSD $ 32,660
Other Revenue from prior yearUSD $ 3,024
Other Revenue from current yearUSD $ -2,684
Gross receipts from all sourcesUSD $ 250,353
Net assets / fund balances at end of fiscal yearUSD $ 545,711
Net assets / fund balances at beginning of fiscal yearUSD $ 519,989
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 545,711
Total assets at beginning of fiscal yearUSD $ 519,989
Revenues less expenses for current yearUSD $ 25,722
Revenues less expenses for previous yearUSD $ 26,702
Total expenses for current yearUSD $ 209,333
Total expenses for previous yearUSD $ 227,021
Other expenses in current yearUSD $ 162,360
Other expenses in previous yearUSD $ 181,880
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,973
Employee salary and benefits paid in previous yearUSD $ 45,141
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 235,055
Total revenue in previous fiscal yearUSD $ 253,723
Contributions and grants from current yearUSD $ 92,915
Contributions and grants from previous yearUSD $ 96,362
Cost of goods soldUSD $ 13,878
Revenue from membership duesUSD $ 90,444
Gross sales of inventory assetsUSD $ 11,194
2016-05-31
Total unrelated business incomeUSD $ 12,108
Net unrelated business incomeUSD $ -23
Program Service Revenue from prior yearUSD $ 101,598
Program Service Revenue from current yearUSD $ 120,933
Investment Income from prior yearUSD $ 114
Investment Income from current yearUSD $ 33,404
Other Revenue from prior yearUSD $ -1,620
Other Revenue from current yearUSD $ 3,024
Gross receipts from all sourcesUSD $ 264,632
Net assets / fund balances at end of fiscal yearUSD $ 519,989
Net assets / fund balances at beginning of fiscal yearUSD $ 493,287
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 519,989
Total assets at beginning of fiscal yearUSD $ 493,287
Revenues less expenses for current yearUSD $ 26,702
Revenues less expenses for previous yearUSD $ -23,950
Total expenses for current yearUSD $ 227,021
Total expenses for previous yearUSD $ 216,590
Other expenses in current yearUSD $ 181,880
Other expenses in previous yearUSD $ 172,879
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 45,141
Employee salary and benefits paid in previous yearUSD $ 43,711
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 253,723
Total revenue in previous fiscal yearUSD $ 192,640
Contributions and grants from current yearUSD $ 96,362
Contributions and grants from previous yearUSD $ 92,548
Cost of goods soldUSD $ 8,364
Revenue from membership duesUSD $ 89,917
Gross sales of inventory assetsUSD $ 10,987
Total of other revenueUSD $ 401
2015-05-31
Total unrelated business incomeUSD $ 10,274
Net unrelated business incomeUSD $ 9,274
Program Service Revenue from prior yearUSD $ 104,012
Program Service Revenue from current yearUSD $ 101,598
Investment Income from prior yearUSD $ 211
Investment Income from current yearUSD $ 114
Other Revenue from prior yearUSD $ -1,540
Other Revenue from current yearUSD $ -1,620
Gross receipts from all sourcesUSD $ 206,723
Net assets / fund balances at end of fiscal yearUSD $ 493,287
Net assets / fund balances at beginning of fiscal yearUSD $ 517,237
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 493,287
Total assets at beginning of fiscal yearUSD $ 517,237
Revenues less expenses for current yearUSD $ -23,950
Revenues less expenses for previous yearUSD $ -16,887
Total expenses for current yearUSD $ 216,590
Total expenses for previous yearUSD $ 222,294
Other expenses in current yearUSD $ 172,879
Other expenses in previous yearUSD $ 169,475
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,711
Employee salary and benefits paid in previous yearUSD $ 52,819
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 192,640
Total revenue in previous fiscal yearUSD $ 205,407
Contributions and grants from current yearUSD $ 92,548
Contributions and grants from previous yearUSD $ 102,724
Cost of goods soldUSD $ 14,083
Revenue from membership duesUSD $ 90,023
Gross sales of inventory assetsUSD $ 12,463

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 380741460

USA Mailing Address
PO BOX 746
ROSCOMMON
MI
48653
Date first seen: 2008-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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