2019-05-13T08:46:03-05:00 2018-12-31 383635706 REHMANN ROBSON LLC 902 S HURON PO BOX 250 CHEBOYGAN MI 49721 990 2018-01-01 272875014 MACKINAC ISLAND CONVENTION & VISITORS BUREAU MACK 8004545227 PO BOX 1821 MACKINAC ISLAND MI 49757 TIMOTHY G HYGH EXECUTIVE DIRECTOR 8004545227 2019-04-29 1 LYNSEY M LANDIS CPA P01312024 2316273143 2019-04-29 71.81.96.82 2019-04-29 16:13:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C4118716D98C8C57520B8517CD221D1EE8F371A4 2018 2019-02-21 02:37:17Z TIMOTHY G HYGH PO BOX 1821 MACKINAC ISLAND MI 49757 1439044 0 X WWW.MICVB.COM X 2010 MI PROMOTE CONVENTIONS, TRADE SHOWS, MEETINGS AND TOURISM BUSINESS ON MACKINAC ISLAND, MICHIGAN. 4 4 0 4 -14486 -2564 0 0 1351277 1431344 0 0 -6564 -14486 1344713 1416858 52705 0 0 0 0 0 0 0 0 1090680 1143558 1143385 1143558 201328 273300 809401 1087455 324836 277884 484565 809571 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 1143558 1431344 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. 1143558 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 12 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 0 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 VICE-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 TIMOTHY HYGH EXECUTIVE DIRECTOR 20.00 X 139250 0 0 139250 0 0 1 0 0 0 MLIVE 169 MONROE AVE NW SUITE 100 GRAND RAPIDS MI 49503 ADVERTISING 729850 1 LODGING ASSESSMENTS 721110 1431344 1431344 1431344 7700 22186 -14486 -14486 -14486 1416858 1431344 -14486 0 146689 146689 20885 20885 38500 38500 855425 855425 21241 21241 4181 4181 4678 4678 17283 17283 2715 2715 12595 12595 3247 3247 DUES & SUBSCRIPTIONS 10120 10120 MISCELLANEOUS EXPENSES 4057 4057 REPAIRS & MAINTENANCE 1942 1942 1143558 1143558 0 0 421867 333254 50072 50046 732295 28140 337462 704155 0 809401 1087455 75909 36186 248927 241698 324836 277884 X 484565 809571 484565 809571 809401 1087455 273300 51706 0 X 0 1 X 0 0 X 1097499 1206495 1289595 1351277 1431344 6376210 1097499 1206495 1289595 1351277 1431344 6376210 0 0 0 6376210 1097499 1206495 1289595 1351277 1431344 6376210 1.00000 1.00000 0.00000 X 100000 100000 238553 11928 226625 383707 11191 372516 5780 4773 1007 4255 248 4007 704155 X 1439044 0 1439044 -22186 -22186 1416858 1165744 0 1165744 -22186 -22186 1143558 PART X, LINE 2: THE BUREAU IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE BUREAU WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP. THE BUREAU HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE BUREAU ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE BUREAU HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2018. 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, 2018 AND 2017, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. 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 MACKINAC ISLAND TOURISM BUREAU E 26282