2021-05-11T15:09:54-05:00 2020-12-31 383635706 REHMANN ROBSON LLC 902 S HURON CHEBOYGAN MI 49721 990 2020-01-01 272875014 MACKINAC ISLAND CONVENTION & VISITORS BUREAU MACK 8004545227 PO BOX 1821 MACKINAC ISLAND MI 49757 TIMOTHY G HYGH EXECUTIVE DIRECTOR 8004545227 2021-05-06 1 TIMOTHY HYGH 999009999 LYNSEY M LANDIS CPA P01312024 2316273143 2021-05-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TIMOTHY G HYGH PO BOX 1821 MACKINAC ISLAND MI 49757 1318470 0 X WWW.MICVB.COM X 2010 MI PROMOTE CONVENTIONS, TRADE SHOWS, MEETINGS AND TOURISM BUSINESS ON MACKINAC ISLAND, MICHIGAN. 4 4 0 4 -27355 0 5000 0 1494978 1311520 0 0 -14628 -27355 1485350 1284165 0 0 0 0 0 0 0 0 0 1320773 1350934 1320773 1350934 164577 -66769 1263372 1157910 289224 250531 974148 907379 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 THEREFOR. 0 0 1166571 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. 1166571 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 10 0 1 0 1 1 0 0 0 0 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 X RD MUSSER III PRESIDENT 1.00 X 0 0 0 DENNIS CAWTHORNE DIRECTOR 1.00 X 0 0 0 ROBERT BENSER TREASURER 1.00 X 0 0 0 TODD CALLEWAERT SECRETARY 1.00 X 0 0 0 TIMOTHY HYGH EXECUTIVE DIRECTOR 20.00 X 145868 9519 0 145868 9519 0 1 0 1 0 MLIVE 169 MONROE AVE NW SUITE 100 GRAND RAPIDS MI 49503 ADVERTISING 670000 CORREIA & OSOLINK 1101 30TH ST NW SUITE 500 WASHINGTON DC 20007 LEGAL SERVICES 165185 2 LODGING ASSESSMENTS 721110 1311520 1311520 1311520 6950 34305 -27355 -27355 -27355 1284165 1311520 -27355 0 145868 145868 165185 165185 18585 18585 113462 113462 826420 826420 27936 27936 4667 4667 5499 5499 7813 7813 19825 19825 DUES & SUBSCRIPTIONS 7194 7194 EVENTS 6978 6978 REPAIRS & MAINTENANCE 803 803 GENERAL ADMINISTRATION 593 593 106 106 1350934 1166571 184363 0 587983 491379 312 19954 732295 85718 675077 646577 1263372 1157910 55163 24538 234061 225993 289224 250531 X 974148 907379 974148 907379 1263372 1157910 -66769 0 X 0 1 X 0 0 X 5000 0 5000 1289595 1351277 1431344 1494978 1311520 6878714 1289595 1351277 1431344 1499978 1311520 6883714 0 0 0 6883714 6950 6950 6950 6950 1289595 1351277 1431344 1499978 1318470 6890664 0.99900 1.00000 0.00100 X 100000 100000 238553 29277 209276 383707 49562 334145 5780 5780 0 4255 1099 3156 646577 X 1318470 0 1318470 -34305 -34305 1284165 1385239 34305 34305 1350934 0 1350934 PART X, LINE 2: THE BUREAU HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2017 THROUGH 2020 THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2020. 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, 2020 AND 2019, 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 -34,305. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 34,305. X X 0 0 0 TIMOTHY HYGH EXECUTIVE DIRECTOR 0 9519 0 0 145868 0 0 0 0 0 145868 9519 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