Pinewoods Association in Grayling, Michigan (MI)

Pinewoods Association
Employer Identification Number (EIN)	380930310
Name of Organization	Pinewoods Association
In Care of Name	Smith & Asspcoates
Address	115 Michigan Aveneu, Grayling, MI 49738
Activities	Cafeteria, restaurant, snack bar, food services, etc., Other recreational activities
Subsection	Pleasure, Recreational, or Social Club
Ruling Date	07/1944
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$290,896
Amount of Income	$153,847
Form 990 Revenue Amount	$153,847

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Financial snapshot ($)

Revenue for 2013

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$148,080	$145,621	$153,847
Contributions, gifts, grants, and similar amounts received	$342	$3,285	$0
Program service revenue including government fees and contracts	$103,337	$92,714	$106,273
Membership dues and assessments	$44,397	$49,619	$47,572
Investment income	$4	$3	$2
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$135,364	$132,609	$155,703
Total net assets	$279,740	$292,752	$290,896
Excess/Deficit for the year	$12,716	$13,012	$-1,856
Net assets or fund balances at beginning of year	$267,024	$279,740	$292,752
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$292,752	$290,896

	2011	2012	2013
Balance Sheets
Total assets	$279,740	$292,752	$290,896
Total liabilities	$0	$0	$0
Net assets or fund balances	$279,740	$292,752	$290,896

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
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10	Pineview Homes	8444 Oak Rd, Evart, MI 49631-8088	MI	1967-11	$2,202,599
11	Pinewoods Association	115 Michigan Aveneu, Grayling, MI 49738	MI	1944-07	$153,847
12	Ping Athletic Scholarship Fund	3223 Golfview Dr, Saline, MI 48176-9245	MI	1995-10	$14,385
13	Pink Ribbon Riders	3620 South Minges Road, Battle Creek, MI 49015-9320	MI	2008-01	$540,394
14	Pink Rose Inspirational Foundation Inc, The Pink Rose Inspirational Foundation	2617 Glen Dr, Troy, MI 48098	MI	2009-03	$20,870
15	Pinney Foundation	PO BOX 2049, Midland, MI 48641-2049	MI	1984-06	$123,326
16	Pioneer Arbour Inc	1145 Wesley Ave, Muskegon, MI 49442-2100	MI	1989-06	$160,531
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18	Pioneer Club Of Holland Mich Inc	180 S River Ave, Holland, MI 49423-2848	MI	1952-09	$142,509
19	Pioneer House Inc	1145 Wesley Ave, Muskegon, MI 49442-2100	MI	1990-01	$323,318
20	Pioneer Mens Lacrosse Boosters Inc	2864 Carpenter Rd Ste 100, Ann Arbor, MI 48108	MI	2003-04	$0

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