2018-10-24T15:06:20-05:00 2017-12-31 383635706 REHMANN ROBSON LLC 902 S HURON PO BOX 250 CHEBOYGAN MI 49721 990 2017-01-01 272875014 MACKINAC ISLAND CONVENTION & VISITORS BUREAU MACK 8004545227 PO BOX 1821 MACKINAC ISLAND MI 49757 TIMOTHY G HYGH EXECUTIVE DIRECTOR 8004545227 2018-10-24 1 LYNSEY M LANDIS CPA P01312024 2316273143 2018-10-22 71.81.96.82 2018-10-24 08:47:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2018-06-14 16:35:46Z TIMOTHY G HYGH PO BOX 1821 MACKINAC ISLAND MI 49757 1352577 0 X WWW.MICVB.COM X 2010 MI PROMOTE CONVENTIONS, TRADE SHOWS, MEETINGS AND TOURISM BUSINESS ON MACKINAC ISLAND, MICHIGAN. 4 4 0 4 -6564 0 0 0 1289595 1351277 0 0 0 -6564 1289595 1344713 0 52705 0 0 0 0 0 0 0 1229801 1090680 1229801 1143385 59794 201328 394473 809401 11235 324836 383238 484565 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 1143385 1351277 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. 1143385 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 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 133700 0 0 133700 0 0 1 0 0 0 MLIVE 169 MONROE AVE NW SUITE 100 GRAND RAPIDS MI 49503 ADVERTISING 804000 1 LODGING ASSESSMENTS 721110 1351277 1351277 1351277 1300 7864 -6564 -6564 -6564 1344713 1351277 -6564 0 52705 52705 141080 141080 17710 17710 42000 42000 829595 829595 990 990 443 443 3750 3750 16001 16001 4898 4898 1156 1156 3382 3382 SHARED EXPENSES 21287 21287 DUES & SUBSCRIPTIONS 5754 5754 MISCELLANEOUS EXPENSES 2634 2634 1143385 1143385 0 0 233864 421867 157291 50072 344332 6870 3318 337462 394473 809401 11235 75909 0 248927 11235 324836 X 383238 484565 383238 484565 394473 809401 X 201328 -100000 -1 X 0 1 X 0 0 X 1030243 1097499 1206495 1289595 1351277 5975109 1030243 1097499 1206495 1289595 1351277 5975109 0 0 0 5975109 1030243 1097499 1206495 1289595 1351277 5975109 1.00000 1.00000 0.00000 X 100000 100000 238553 3253 235300 5779 3617 2162 337462 X 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 2014 THROUGH 2017, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2017. 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, 2017 AND 2016, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 1 CITY OF MACKINAC ISLAND PO BOX 455 MACKINAC ISLAND MI 49757 386004633 52705 COST COST OF CONSTRUCTION IN PROCESS OF BUILDING TO BE DONATED TO THE CITY TO PROVIDE CITY WITH BUILDING 1 PART I, LINE 2: PAYMENTS ARE TRACKED IN THE TAX-EXEMPT ORGANIZATION'S QUICKBOOKS ACCOUNTING SOFTWARE. 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. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -1.