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Nonprofiteer
← MACKINAC ISLAND CONVENTION AND VISITORS BUREAU

Form 990 for tax year 2023

Filed by MACKINAC ISLAND CONVENTION AND VISITORS BUREAU.

Totals

Total revenue
$2,686,007
Total expenses
$2,187,767
Contributions and grants received
$0
Grants paid
$31,000
Program service revenue
$2,670,228
Investment income
$26,188
Other revenue
-$10,409
Total assets, end of year
$3,142,593
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,142,593
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: LODGING ASSESSMENTS

    total $2,635,228 · related or exempt $2,635,228

  • 2b · Program service revenue: CONFERENCE

    total $35,000 · related or exempt $35,000

  • 3 · Investment income

    total $26,188 · excluded $26,188

  • 6a · Gross rents

    real property $5,400

  • 6b · Less rental expenses

    real property $15,809

  • 6c · Rental income or loss

    real property -$10,409

  • 6d · Net rental income or loss

    total -$10,409 · excluded -$10,409

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,000

  • 11a · Fees: management

    total $186,000

  • 11b · Fees: legal

    total $125,500

  • 11c · Fees: accounting

    total $12,065

  • 11g · Fees: other

    total $138,718

  • 12 · Advertising and promotion

    total $1,384,457

  • 13 · Office expenses

    total $65,802

  • 14 · Information technology

    total $4,787

  • 17 · Travel

    total $50,646

  • 19 · Conferences, conventions and meetings

    total $23,581

  • 22 · Depreciation, depletion and amortization

    total $24,967

  • 23 · Insurance

    total $2,052

  • 24a · Other expenses: EVENTS

    total $77,143

  • 24b · Other expenses: PUBLICATIONS

    total $46,452

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $14,089

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $468

  • 24e · All other expenses

    total $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,085,930 · end of year $2,357,875

  • 4 · Accounts receivable

    beginning of year $5,279 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,610 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $958,505

  • 10b · Land, buildings and equipment: accumulated depreciation

    $173,787

  • 10c · Land, buildings and equipment, net

    beginning of year $558,423 · end of year $784,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,752 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,543,490 · end of year $3,142,593

Mission and programs · 2023

Mission

TO PROMOTE CONVENTION, TRADE SHOW, MEETING, AND OVERNIGHT TOURISM BUSINESS, AND TOURISM GENERALLY ON MACKINAC ISLAND, MICHIGAN, TO EXTEND ASSISTANCE AND SERVICES TO MEMBERS TO AID THEM IN THE SUCCESS OF THEIR BUSINESS ACTIVITY AND WELL-BEING, AND TO ESTABLISH AND COLLECT AN ASSESSMENT TO PAY THEREFORE.

Activities or mission (Part I)

PROMOTE CONVENTIONS, TRADE SHOWS, MEETINGS AND TOURISM BUSINESS ON MACKINAC ISLAND, MICHIGAN.

  • TO PROMOTE CONVENTION, TRADE SHOW, MEETING, OVERNIGHT TOURISM BUSINESS AND TOURISM GENERALLY ON MACKINAC ISLAND, MICHIGAN, TO EXTEND ASSISTANCE AND SERVICES TO MEMBERS TO AID THEM IN THE SUCCESS OF THEIR BUSINESS ACTIVITY AND WELL-BEING, AND TO ESTABLISH AND COLLECT AN ASSESSMENT TO PAY THEREFORE. REVENUE IS BASED ON A 3% ASSESSMENT BY THE AGGREGATE ROOM CHARGES IMPOSED BY THE LODGING FACILITIES DURING A CALENDAR MONTH.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Todd Callewaert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dennis Cawthorne

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bob Benser

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Jurack

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Timothy Hygh

    EXECUTIVE DIRECTOR

    Total calculated
    $180,180
    From this org
    $0
    From related orgs
    $180,180
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,180 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $180,180 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202443179349304594

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