2025-11-17T09:13:51-06:00 2024-12-31 383635706 REHMANN ROBSON LLC 218 N MAIN ST STE 102 CHEBOYGAN MI 49721 990 2024-01-01 272875014 MACKINAC ISLAND CONVENTION & VISITORS BUREAU MACK 8004545227 PO BOX 1821 MACKINAC ISLAND MI 49757 TIMOTHY G HYGH EXECUTIVE DIRECTOR 8004545227 2025-11-13 1 1 LYNSEY M LANDIS CPA P01312024 2316273143 2025-11-13 2024 2025-03-06 01:10:19Z TIMOTHY G HYGH PO BOX 1821 MACKINAC ISLAND MI 49757 3307177 0 X WWW.MICVB.COM X 2010 MI PROMOTE CONVENTIONS, TRADE SHOWS, MEETINGS AND TOURISM BUSINESS ON MACKINAC ISLAND, MICHIGAN. 4 4 0 4 0 0 0 282918 2670228 2935243 26188 83616 -10409 -11104 2686007 3290673 31000 1025 0 0 0 0 0 0 0 2156767 2593596 2187767 2594621 498240 696052 3142593 3843555 0 32910 3142593 3810645 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, 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. REVENUE IS BASED ON A 3% ASSESSMENT BY THE AGGREGATE ROOM CHARGES IMPOSED BY THE LODGING FACILITIES DURING A CALENDAR MONTH. 0 1 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 19 0 1 0 0 0 0 0 1 1 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 TODD CALLEWAERT PRESIDENT 1.00 X X 0 0 0 DENNIS CAWTHORNE VICE PRESIDENT 1.00 X X 0 0 0 BOB BENSER TREASURER 1.00 X X 0 0 0 DAVID JURACK SECRETARY 1.00 X X 0 0 0 TIMOTHY HYGH EXECUTIVE DIRECTOR 20.00 20.00 X 0 163089 20556 0 163089 20556 0 0 1 0 MLIVE 169 MONROE AVE NW SUITE 100 GRAND RAPIDS MI 49503 ADVERTISING 1021962 CORREIA & OSOLINK 1101 30TH ST NW SUITE 500 WASHINGTON DC 20007 LEGAL SERVICES 131000 2 282918 282918 LODGING ASSESSMENTS 721110 2917895 2917895 CONFERENCE 900099 17348 17348 2935243 83616 83616 5400 16504 -11104 -11104 -11104 3290673 2935243 0 72512 1025 266000 131500 17210 173892 1566464 65961 51117 700 67647 38394 28691 8617 EVENTS 93431 PUBLICATIONS 51100 DUES & SUBSCRIPTIONS 27396 REPAIRS & MAINTENANCE 5255 221 2594621 2357875 757944 2309809 958505 211154 784718 747351 0 28451 3142593 3843555 0 32910 0 32910 X 3142593 3810645 3142593 3810645 3142593 3843555 696052 -28000 0 X X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68417 68417 495629 74493 421136 383707 126303 257404 3636 3636 0 7116 6722 394 747351 X 3307177 0 3307177 -16504 -16504 3290673 2611125 16504 16504 2594621 0 2594621 PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THE BUREAU TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS REFLECT NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAX. THE BUREAU'S FEDERAL TAX RETURNS FOR 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -16,504. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 16,504. 0 0 0 TIMOTHY HYGH EXECUTIVE DIRECTOR 0 163089 0 0 0 0 0 20556 0 0 0 183645 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. FORM 990 PART XII LINE 1 MODIFIED CASH BASIS OF ACCOUNTING 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0