Form 990 for tax year 2022
Filed by MACKINAC ISLAND TOURISM BUREAU.
Totals
- Total revenue
- $435,569
- Total expenses
- $418,874
- Contributions and grants received
- $162,718
- Grants paid
- $0
- Program service revenue
- $219,070
- Investment income
- $0
- Other revenue
- $53,781
- Total assets, end of year
- $47,252
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $47,252
- 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.
-
1b · Membership dues
$159,429
-
1c · Fundraising events
$3,289
-
2a · Program service revenue: CONTRACT PAYROLL
total $162,000 · related or exempt $162,000
-
2b · Program service revenue: PROMOTIONAL ADVERTISIN
total $57,070 · unrelated business $57,070
-
8a · Fundraising events: gross income
$20,546
-
8a · Fundraising events: contributions included on line 1c
$3,289
-
8b · Fundraising events: direct expenses
$2,199
-
8c · Net income from fundraising events
total $18,347 · excluded $18,347
-
9a · Gaming: gross income
$29,800
-
9b · Gaming: direct expenses
$9,194
-
9c · Net income from gaming
total $20,606 · excluded $20,606
-
11a · Other revenue: MISCELLANEOUS
total $14,828 · excluded $14,828
-
11e · Other revenue, total
$14,828
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $174,316
-
7 · Other salaries and wages
total $128,007
-
9 · Other employee benefits
total $23,327
-
10 · Payroll taxes
total $30,928
-
11b · Fees: legal
total $7,000
-
11c · Fees: accounting
total $14,295
-
12 · Advertising and promotion
total $4,212
-
13 · Office expenses
total $15,171
-
16 · Occupancy
total $7,116
-
17 · Travel
total $320
-
23 · Insurance
total $10,115
-
24a · Other expenses: BANK CHARGES
total $3,008
-
24b · Other expenses: WEBSITE EXPENSES
total $1,058
-
24c · Other expenses: MISCELLANEOUS
total $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,730 · end of year $47,252
-
10a · Land, buildings and equipment: cost or other basis
$6,227
-
10b · Land, buildings and equipment: accumulated depreciation
$6,227
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,173 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $30,557 · end of year $47,252
Mission and programs · 2022
Mission
THE TOURISM BUREAU AND ITS MEMBERSHIP WORK TO ENHANCE AND GROW TOURISM ON MACKINAC ISLAND THOURGH MARKETING AND PROMOTION OF MEMBER ESTABLISMENTS IN ADDITION TO PROMOTING THE SOCIAL, INDUSTRIAL, COMMERCIAL AND CIVIC WELFARE OF THE PEOPLE OF MACKINAC ISLAND.
Activities or mission (Part I)
ENHANCE AND GROW TOURISM ON MACKINAC ISLAND THROUGH MARKETING AND PROMOTION.
-
PROMOTE TOURISM ON MACKINAC ISLAND BY VARIOUS MARKETING AND PROMOTIONAL ACTIVITIES
As filed on the 2022 return.
Listed in Part VII
-
Robert Benser JrROBERT BENSER JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
John Hulett IIIJOHN HULETT III
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary CallewaertMARY CALLEWAERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marie HulettMARIE HULETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alan SehoyanALAN SEHOYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bradley ChambersBRADLEY CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BaileyBRIAN BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dominick MillerDOMINICK MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry FettyJERRY FETTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz WareLIZ WARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mar PulteMAR PULTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patti Ann MoskwaPATTI ANN MOSKWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn FearonSHAWN FEARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
S Andrew DoudS ANDREW DOUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Veronica DobrowolskiVERONICA DOBROWOLSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GaultJOHN GAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy HyghTIMOTHY HYGH
EXECUTIVE DIRECTOR
- Total calculated
- $174,316
- From this org
- $174,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $174,316
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,316
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 CONVENTION & VISITORS BUREAU
501(C)(6) · PROMOTE CONVENTIONS, TRADE SHOWS & TOURISM BUSINESS · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301819349301330
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