2022-10-20T12:41:24-05:00 2021-12-31 383635706 REHMANN ROBSON LLC 218 N MAIN ST STE 102 CHEBOYGAN MI 49721 990 2021-01-01 272875014 MACKINAC ISLAND CONVENTION & VISITORS BUREAU MACK 8004545227 PO BOX 1821 MACKINAC ISLAND MI 49757 TIMOTHY G HYGH EXECUTIVE DIRECTOR 8004545227 2022-07-25 1 TIMOTHY HYGH 999009999 LYNSEY M LANDIS CPA P01312024 2316273143 2022-07-25 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TIMOTHY G HYGH PO BOX 1821 MACKINAC ISLAND MI 49757 2349133 0 X WWW.MICVB.COM X 2010 MI PROMOTE CONVENTIONS, TRADE SHOWS, MEETINGS AND TOURISM BUSINESS ON MACKINAC ISLAND, MICHIGAN. 4 4 0 4 -29142 0 0 0 1311520 2287575 0 24575 -27355 -29142 1284165 2283008 0 0 0 0 0 0 0 0 0 1350934 1412990 1350934 1412990 -66769 870018 1157910 2114700 250531 285881 907379 1828819 X 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. 0 0 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 THEREFOR. REVENUE IS BASED ON A 2% ASSESSMENT BY THE AGGREGATE ROOM CHARGES IMPOSED BY THE LODGING FACILITIES DURING A CALENDAR MONTH. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X TIMOTHY G HYGH 5175823414 PO BOX 241 MACKINAW CITY MI 49701 RD MUSSER III PRESIDENT 1.00 X 0 0 0 ROBERT BENSER TREASURER 1.00 X 0 0 0 TODD CALLEWAERT SECRETARY 1.00 X 0 0 0 DENNIS CAWTHORNE DIRECTOR 1.00 X 0 0 0 TIMOTHY HYGH EXECUTIVE DIRECTOR 20.00 X 0 166702 0 0 166702 0 0 0 1 0 MLIVE 169 MONROE AVE NW SUITE 100 GRAND RAPIDS MI 49503 ADVERTISING 635868 CORREIA & OSOLINK 1101 30TH ST NW SUITE 500 WASHINGTON DC 20007 LEGAL SERVICES 110000 2 LODGING ASSESSMENTS 721110 2287575 2287575 2287575 5400 34542 -29142 -29142 -29142 56158 31583 24575 24575 24575 2283008 2312150 -29142 0 181592 110000 19635 124408 816418 77977 4638 11265 6357 19612 DUES & SUBSCRIPTIONS 20213 PUBLICATIONS 18990 EVENTS 1028 REPAIRS & MAINTENANCE 787 70 1412990 491379 1527992 19954 0 700712 114004 646577 586708 1157910 2114700 24538 126109 225993 159772 250531 285881 X 907379 1828819 907379 1828819 1157910 2114700 870018 51422 0 X 0 1 X 0 0 68417 68417 238553 37952 200601 383707 68747 314960 5780 5780 0 4255 1525 2730 586708 X 2317550 0 2317550 -34542 -34542 2283008 1447532 34542 34542 1412990 0 1412990 PART X, LINE 2: THE BUREAU HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2018 THROUGH 2021 THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2021. THE BUREAU CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE BUREAU'S FINANCIAL STATEMENT. THE BUREAU DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE BUREAU DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2021 AND 2020, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -34,542. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 34,542. 0 0 0 TIMOTHY HYGH EXECUTIVE DIRECTOR 0 166702 0 0 0 0 0 0 0 0 0 166702 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS RECEIVE A COPY OF 990 TO REVIEW THE FORM 990 BEFORE IT IS FILED AND ASKED TO RESPOND WITH ANY QUESTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARDS (BOTH MACKINAC ISLAND CONVENTION & VISITORS BUREAU AND MACKINAC ISLAND TOURISM BUREAU) REVIEW EACH YEAR AND ALSO RELIES ON THE MICHIGAN ASSOCIATION OF CVB EXECUTIVE DIRECTOR COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THROUGH THE MEDC. MACKINAC ISLAND TOURISM BUREAU PO BOX 451 MACKINAC ISLAND MI 49757 383654675 TOURISM MARKETING AND PROMOTION MI 501(C)(6) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0