MID-FOREST LODGE

Address
1MFL
PRUDENVILLE, MI 486519501
Contact
Website: http://www.midforestlodge.com
Phone: +1 (989) 366-4140
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 38-1234066

Mission

TO PROVIDE RECREATION AND FOREST AND FISH MANAGEMENT.
 201720162015
Basic features of the organization
Year of formation1937
Subsection501(c)(7)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $5,750.00$3,600.00
Sum of reportable (W2/1099) compensation$11,200.00$5,750.00$3,600.00
Number of employees776
Number of people compensated >$100k 00
Number of volunteers707070
Number of highly compensated contractors 00
Personnel
Almond, Roger
TitlePRESIDENTPRESIDENTDIRECTOR
Name of key/compensated personROGER ALMONDROGER ALMONDROGER ALMOND
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Braniff, Nora
TitleTREASURERTREASURERTREASURER
Name of key/compensated personNORA BRANIFFNORA BRANIFFNORA BRANIFF
Average hours per week working for org6.006.006.00
Reportable compensation from org$4,200.00$4,000.00$3,600.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerOfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Corwin, Chuck
TitleVICE PRESIDEVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personCHUCK CORWINCHUCK CORWINCHUCK CORWIN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Daniels, Lawrence
TitleDIRECTOR  
Name of key/compensated personLAWRENCE DANIELS  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Goodnoe, Dan
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAN GOODNOEDAN GOODNOEDAN GOODNOE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hanczewski, Deb
TitleSECTRETARYSECRETARYSECRETARY
Name of key/compensated personDEB HANCZEWSKIDEB HANCZEWSKIDEB HANCZEWSKI
Average hours per week working for org15.001.001.00
Reportable compensation from org$7,000.00$1,750.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Levasseur, Mark
TitleDIRECTORDIRECTOR 
Name of key/compensated personMARK LEVASSEURMARK LEVASSEUR 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Major, Mike
Title  DIRECTOR
Name of key/compensated person  MIKE MAJOR
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Pajot, Sara
Title DIRECTORDIRECTOR
Name of key/compensated person SARA PAJOTSARA PAJOT
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Pajot, Sarah
TitleDIRECTOR  
Name of key/compensated personSARAH PAJOT  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Parker, John
Title DIRECTORDIRECTOR
Name of key/compensated person JOHN PARKERJOHN PARKER
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Putt, Robert
Title DIRECTORDIRECTOR
Name of key/compensated person ROBERT PUTTROBERT PUTT
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Richards, Dave
Title  DIRECTOR
Name of key/compensated person  DAVE RICHARDS
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Slaght, Ron
TitleDIRECTORDIRECTOR 
Name of key/compensated personRON SLAGHTRON SLAGHT 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Strayer, Jim
TitleDIRECTORDIRECTOR 
Name of key/compensated personJIM STRAYERJIM STRAYER 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Thomas, Denise
Title DIRECTORDIRECTOR
Name of key/compensated person DENISE THOMASDENISE THOMAS
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Westgate, Jerry
TitleDIRECTOR  
Name of key/compensated personJERRY WESTGATE  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Zook, Richard
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRICHARD ZOOKRICHARD ZOOKRICHARD ZOOK
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
van Wert, Debbie
Title  PRESIDENT
Name of key/compensated person  DEBBIE VAN WERT
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE RECREATION AND FOREST AND FISH MANAGEMENT.TO PROVIDE RECREATION AND FOREST AND FISH MANAGEMENT.TO PROVIDE RECREATION AND FOREST AND FISH MANAGEMENT.
Programs, including revenue & expenses
THE LODGE PROVIDES FORESTRY MANAGEMENT SERVICES IN ORDER TO ADEQUATELY MAINTAIN A SUITABLE ENVIRONMENT FOR WILDLIFE.
Program descriptionTHE LODGE PROVIDES FORESTRY MANAGEMENT SERVICES IN ORDER TO ADEQUATELY MAINTAIN A SUITABLE ENVIRONMENT FOR WILDLIFE.THE LODGE PROVIDES FORESTRY MANAGEMENT SERVICES IN ORDER TO ADEQUATELY MAINTAIN A SUITABLE ENVIRONMENT FOR WILDLIFE.THE LODGE PROVIDES FORESTRY MANAGEMENT SERVICES IN ORDER TO ADEQUATELY MAINTAIN A SUITABLE ENVIRONMENT FOR WILDLIFE.
Financial data
Expense categories (totals)
Sum (total functional expenses)$512,344.00$499,214.00$387,254.00
Program services (total functional expenses)$0.00  
Management & general (total functional expenses)$0.00  
Fundraising (total functional expenses)$0.00  
Revenue
Total revenue$492,274.00$531,076.00$665,458.00
Program service revenue (total)$289,422.00$320,025.00$232,822.00
Revenue from contributions (total)  $0.00
Investment income$1,062.00$667.00$140.00
Total unrelated business revenue$202,852.00$211,051.00$432,728.00
Other revenue, current yr$201,790.00$210,384.00$432,496.00
Net unrelated business taxable revenue -$48,181.00$77,883.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$492,274.00$531,076.00$665,688.00
Other types of revenue
Miscellaneous revenue (total)$201,790.00$210,384.00$432,496.00
Income from dividends, interest, and similar investments$1,062.00$667.00$370.00
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$7,950.00$7,650.00$7,450.00
Assets and liabilities
Total assets$859,285.00$887,655.00$842,669.00
Total assets, beginning of year$887,655.00$842,669.00$563,954.00
Total liabilities$20,640.00$28,940.00$15,816.00
Total liabilities, beginning of year$28,940.00$15,816.00$15,305.00
Net assets$838,645.00$858,715.00$826,853.00
Net assets, beginning of year$858,715.00$826,853.00$548,649.00
Other liabilities$14,711.00$21,802.00$11,152.00
Other assets  $600.00
Cash: non-interest bearing$124,179.00$16,609.00$30,658.00
Cash: non-interest bearing, beginning of year$16,609.00$30,658.00$4,244.00
Other financial variables
Revenue less expenses-$20,070.00$31,862.00$278,204.00
Savings & temp cash investment$547,947.00$752,769.00$708,818.00
Accounts payable & accrued expenses$5,929.00$7,138.00$4,664.00
Total net assets or fund balances$838,645.00$858,715.00$826,853.00
Depreciation, depletion, amortization$34,597.00$22,663.00$15,179.00
Governance and accountability
Number of voting members121213
Number of independent voting members111112
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodOtherOtherOther
Indicators for schedules (selected)
Business transaction with family member TrueTrue
Business transaction with employeeTrue  
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-11-072017-10-272016-10-11
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201842779349300504201732269349300333201631529349300553
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