Middle Island Point Campers Association
- Assets
- $583.7k
- Revenue
- $44.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Marquette, MI
- Founding
- 06/1945
- Data as of
- 03/2024
- EIN
- 38-1229813
Organization Overview
Middle Island Point Campers Association is located in Marquette, MI. The organization was established in 1945. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middle Island Point Campers Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 03/2024, Middle Island Point Campers Association generated $44.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (16.8%) each year. All expenses for the organization totaled $55.0k during the year ending 03/2024. As we would expect to see with falling revenues, expenses have declined by (14.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
OWNING, MAINTAINING AND MANAGING THE LANDS UPON WHICH MEMBERS' COTTAGES AND HOMES ARE BUILT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REMITTED PROPERTY TAXES, MAINTAINED ROADS, AND OTHERWISE MANAGED THE PROPERTY LEASED TO MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Buchkoe President/re | OfficerTrustee | 2 | $0 |
Chris Bird Secretary/tr | OfficerTrustee | 2 | $0 |
John Marshall Director | Trustee | 0.5 | $0 |
Kurt Simandl Vice Preside | OfficerTrustee | 0.5 | $0 |
Caton Roberts Director | Trustee | 0.5 | $0 |
Terrell Frazier Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $31,097 |
| Investment income | $14,593 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,003 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,010 |
| Fees for services: Accounting | $3,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,128 |
| Advertising and promotion | $0 |
| Office expenses | $1,361 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,756 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,608 |
| All other expenses | $570 |
| Total functional expenses | $54,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,453 |
| Savings and temporary cash investments | $71,106 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $267,104 |
| Investments—publicly traded securities | $243,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $583,663 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $5,600 |
| Paid-in or capital surplus, or land, building, or equipment fund | $188,700 |
| Retained earnings, endowment, accumulated income, or other funds | $389,363 |
| Total liabilities and net assets/fund balances | $583,663 |