2015-05-12T12:29:06-05:00 2014-12-31 383635706 REHMANN ROBSON LLC 902 S HURON PO BOX 250 CHEBOYGAN MI 49721 990 2014-01-01 272875014 MACKINAC ISLAND CONVENTION & VISITORS BUREAU MACK 8004545227 PO BOX 1821 MACKINAC ISLAND MI 49757 TIMOTHY G HYGH EXECUTIVE DIRECTOR 8004545227 2015-05-11 1 MICHAEL J KONICKI CPA P00086743 2316273143 2015-05-11 2014 2016-03-07 17:11:31Z TIMOTHY G HYGH PO BOX 1821 MACKINAC ISLAND MI 49757 1097499 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 0 1030243 1097499 0 0 0 0 1030243 1097499 0 0 0 0 0 0 0 0 0 1125179 1114958 1125179 1114958 -94936 -17459 222473 205014 0 0 222473 205014 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 1114958 1097499 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. 1114958 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X TIMOTHY G HYGH 5175823414 1248 SANDHILL DRIVE DEWITT MI 48820 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 0 0 0 0 0 0 0 0 LODGING ASSESSMENTS 721110 1097499 1097499 1097499 1097499 1097499 0 0 113700 113700 14921 14921 13002 13002 945601 945601 6177 6177 848 848 11601 11601 80 80 4947 4947 364 364 DUES & SUBSCRIPTIONS 3810 3810 MISCELLANEOUS EXPENSES 999 999 BANK FEES 500 500 SHARED EXPENSES -1592 -1592 1114958 1114958 0 0 222473 199043 0 2699 3636 364 0 3272 222473 205014 0 0 X 0 0 0 0 222473 205014 222473 205014 222473 205014 -17459 0 X 1 X 0 0 0 X 189782 910988 1008267 1030243 1097499 4236779 189782 910988 1008267 1030243 1097499 4236779 0 0 0 4236779 33 33 33 33 189782 910988 1008300 1030243 1097499 4236812 1.00000 1.00000 0.00000 X 3636 364 3272 3272 FORM 990, PART VI, SECTION A, LINE 4 IN OCTOBER, 2014, THE MACKINAC ISLAND CONVENTION & VISITORS BUREAU ENTERED INTO A JOINT OPERATING AGREEMEENT (JOA) WITH THE MACKINAC ISLAND TOURISM BUREAU (A 501(C)(6) ORGANIZATION). THE JOA MERGES THE MANAGEMENT OF BOTH ENTITIES UNDER ONE MANAGEMENT TEAM. THE JOA ALSO ESTABLISHES THAT SOME EXPENSES BE SHARED BETWEEN BOTH ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11 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.