Walloon Lake Association

  • Walloon Lake, MI
  • Tax-exempt since July 1963
  • EIN: 38-6080126

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,455
Expenses
$76,145
Net Income
$44,310
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
0.2%
Program Services $0
Investment Income $48
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $33,584
27.9%
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Josephine Roberts (Executive Di) $80,000 $4,800
Lauren Macintyre (President) $0 $0
George Ash (Vice Preside) $0 $0
John Hegener (Treasurer) $0 $0
Robert Saddler (Secretary) $0 $0
Jim Anderton (Trustee) $0 $0
Michael Eberhart (Trustee) $0 $0
Marianne Barry (Trustee) $0 $0
Danny Fellin (Trustee) $0 $0
Bob Flynn (Trustee) $0 $0
Mary Pat Goldich (Trustee) $0 $0
Terry Marrs (Trustee) $0 $0
Bill Sarran (Trustee) $0 $0
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Document Links

990-EZ
Filed on Nov. 10, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,313
Expenses
$154,523
Net Income
-$8,210
Net Assets
$70,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,524
14.7%
Program Services $0
Investment Income $76
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $37,765
25.8%
Other Revenue $0
Assets/Debt
Total Assets $116,603
Total Liabilities $46,309
Net Assets $70,294
Compensation
Key Employees and Officers Compensation Other
Josephine Roberts (Executive Di) $71,500 $4,290
Lauren Macintyre (President) $0 $0
George Ash (Vice Preside) $0 $0
John Hegener (Treasurer) $0 $0
Robert Saddler (Secretary) $0 $0
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990-EZ
Filed on May 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,740
Expenses
$110,619
Net Income
$121
Net Assets
$78,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,196
7.4%
Program Services $0
Investment Income $27
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $35,447
32.0%
Other Revenue $0
Assets/Debt
Total Assets $116,599
Total Liabilities $38,095
Net Assets $78,504
Compensation
Key Employees and Officers Compensation Other
Josephine Roberts (Executive Di) $57,888 $3,474
William Sarran (President) $0 $0
Lauren Macintyre (Vice Preside) $0 $0
Robert Saddler (Secretary) $0 $0
John Hegener (Treasurer) $0 $0
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990-EZ
Filed on March 16, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,254
Expenses
$109,619
Net Income
-$3,365
Net Assets
$78,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $37,505
35.3%
Other Revenue $0
Assets/Debt
Total Assets $93,809
Total Liabilities $15,426
Net Assets $78,383
Compensation
Key Employees and Officers Compensation Other
John Hegener (Treasurer) $0 $0
Robert Saddler (Secretary) $0 $0
William Sarran (President) $0 $0
Lauren Macintyre (Vice Preside) $0 $0
Josephine Roberts (Executive Di) $0 $0
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990-EZ
Filed on Aug. 7, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,071
Expenses
$83,274
Net Income
-$6,203
Net Assets
$81,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $46
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,355
17.3%
Other Revenue $0
Assets/Debt
Total Assets $116,771
Total Liabilities $35,023
Net Assets $81,748
Compensation
Key Employees and Officers Compensation Other
Christine Wedge (Executive Di) $49,938 $2,996
John Hegener (Treasurer) $0 $0
Ernest Miller (President) $0 $0
Robert Saddler (Secretary) $0 $0
William Sarran (Vice Preside) $0 $0
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Document Links

990-EZ
Filed on Aug. 26, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,232
Expenses
$75,895
Net Income
$2,337
Net Assets
$87,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $56
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,101
15.5%
Other Revenue $0
Assets/Debt
Total Assets $100,334
Total Liabilities $12,383
Net Assets $87,951
Compensation
Key Employees and Officers Compensation Other
Elizabeth Lieberman 2014 (Exec Directo) $80,290 $1,445
John Clark 2015 (President) $0 $0
John Hegener (Treasurer) $0 $0
Ernest Miller (Vice-preside) $0 $0
Robert Saddler (Secretary) $0 $0
Christine Wedge 2015 (Executive Di) $0 $0
Pam Roudi 2014 (President) $0 $0
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990-EZ
Filed on June 8, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,777
Expenses
$82,268
Net Income
-$4,491
Net Assets
$85,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,234
17.0%
Other Revenue $0
Assets/Debt
Total Assets $107,099
Total Liabilities $21,485
Net Assets $85,614
Compensation
Key Employees and Officers Compensation Other
Elizabeth Lieberman (Exec Directo) $61,543 $3,693
David Deal (President) $0 $0
Frederick Ziegel (Treasurer) $0 $0
John Clark (Vice-preside) $0 $0
Pamela Roudi (Secretary) $0 $0
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990-EZ
Filed on May 13, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,379
Expenses
$67,234
Net Income
$7,145
Net Assets
$90,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,137
10.9%
Other Revenue $0
Assets/Debt
Total Assets $101,856
Total Liabilities $11,751
Net Assets $90,105

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,735
Expenses
$57,587
Net Income
$17,148
Net Assets
$82,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $37
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,374
12.5%
Other Revenue $0
Assets/Debt
Total Assets $91,698
Total Liabilities $8,737
Net Assets $82,961

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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