Form 990 for tax year 2024
Filed by MACKINAC ISLAND CONVENTION AND VISITORS BUREAU.
Totals
- Total revenue
- $3,290,673
- Total expenses
- $2,594,621
- Contributions and grants received
- $282,918
- Grants paid
- $1,025
- Program service revenue
- $2,935,243
- Investment income
- $83,616
- Other revenue
- -$11,104
- Total assets, end of year
- $3,843,555
- Total liabilities, end of year
- $32,910
- Net assets or fund balances, end of year
- $3,810,645
- 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.
-
1f · All other contributions, gifts and grants
$282,918
-
2a · Program service revenue: LODGING ASSESSMENTS
total $2,917,895 · related or exempt $2,917,895
-
2b · Program service revenue: CONFERENCE
total $17,348 · related or exempt $17,348
-
4 · Income from investment of tax-exempt bond proceeds
total $83,616 · excluded $83,616
-
6a · Gross rents
real property $5,400
-
6b · Less rental expenses
real property $16,504
-
6c · Rental income or loss
real property -$11,104
-
6d · Net rental income or loss
total -$11,104 · excluded -$11,104
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,025
-
11a · Fees: management
total $266,000
-
11b · Fees: legal
total $131,500
-
11c · Fees: accounting
total $17,210
-
11g · Fees: other
total $173,892
-
12 · Advertising and promotion
total $1,566,464
-
13 · Office expenses
total $65,961
-
14 · Information technology
total $51,117
-
16 · Occupancy
total $700
-
17 · Travel
total $67,647
-
19 · Conferences, conventions and meetings
total $38,394
-
22 · Depreciation, depletion and amortization
total $28,691
-
23 · Insurance
total $8,617
-
24a · Other expenses: EVENTS
total $93,431
-
24b · Other expenses: PUBLICATIONS
total $51,100
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $27,396
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $5,255
-
24e · All other expenses
total $221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,357,875 · end of year $757,944
-
2 · Savings and temporary cash investments
end of year $2,309,809
-
10a · Land, buildings and equipment: cost or other basis
$958,505
-
10b · Land, buildings and equipment: accumulated depreciation
$211,154
-
10c · Land, buildings and equipment, net
beginning of year $784,718 · end of year $747,351
-
15 · Other assets
beginning of year $0 · end of year $28,451
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $32,910
-
27 · Net assets without donor restrictions
beginning of year $3,142,593 · end of year $3,810,645
Mission and programs · 2024
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 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd CallewaertTODD CALLEWAERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dennis CawthorneDENNIS CAWTHORNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bob BenserBOB BENSER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David JurackDAVID JURACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Timothy HyghTIMOTHY HYGH
EXECUTIVE DIRECTOR
- Total calculated
- $183,645
- From this org
- $0
- From related orgs
- $163,089
- Other
- $20,556
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $163,089 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,556 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $183,645 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
No itemized grants to organizations 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.
-
MACKINAC ISLAND TOURISM BUREAU
501(C)(6) · TOURISM MARKETING AND PROMOTION · MI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349304319
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