Civic Intelligence

Icebreaker Mackinaw Maritime Museum

EIN 20-1849324 • 501(c)3 • Mackinaw City, MI

Profile

To obtain the uscgc mackinaw and convert it into a museum. This museum will collect, preserve, protect and interpret the history of the coast guard presence on the great lakes from the early 1940's to the present.

PO Box 39Mackinaw City, MI 49701

www.themackinaw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,215,102

Down $24,809 (-1.1%) from 2022

Liabilities

Down

$2,383

Down $1,049 (-31%) from 2022

Net Assets

Down

$2,212,719

Down $23,760 (-1.1%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Down

$222,976

Down $14,302 (-6.0%) from 2022

Expenses

Down

$257,900

Down $13,423 (-4.9%) from 2022

Net Income

Down

-$34,924

Down $879 (-2.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,952,017Liabilities 2010: $182,866Net Assets 2010: $1,769,1512010Assets 2011: $1,919,009Liabilities 2011: $211,105Net Assets 2011: $1,707,9042011Assets 2012: $1,927,524Liabilities 2012: $208,146Net Assets 2012: $1,719,3782012Assets 2013: $1,935,028Liabilities 2013: $225,110Net Assets 2013: $1,709,9182013Assets 2014: $1,919,737Liabilities 2014: $211,184Net Assets 2014: $1,708,5532014Assets 2015: $1,919,450Liabilities 2015: $66,703Net Assets 2015: $1,852,7472015Assets 2016: $1,919,330Liabilities 2016: $1,143Net Assets 2016: $1,918,1872016Assets 2017: $1,935,499Liabilities 2017: $5,782Net Assets 2017: $1,929,7172017Assets 2018: $2,240,000Liabilities 2018: $2,270Net Assets 2018: $2,237,7302018Assets 2019: $2,246,272Liabilities 2019: $2,159Net Assets 2019: $2,244,1132019Assets 2020: $2,238,237Liabilities 2020: $2,140Net Assets 2020: $2,236,0972020Assets 2021: $2,274,007Liabilities 2021: $2,920Net Assets 2021: $2,271,0872021Assets 2022: $2,239,911Liabilities 2022: $3,432Net Assets 2022: $2,236,4792022Assets 2023: $2,215,102Liabilities 2023: $2,383Net Assets 2023: $2,212,7192023

Highlighted filing

2023

Assets$2,215,102
Liabilities$2,383
Net Assets$2,212,719
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $320,4132010Expenses 2011: $291,8382011Expenses 2012: $226,3772012Revenue 2013: $225,306Expenses 2013: $235,888Net Income 2013: -$10,5822013Revenue 2014: $238,532Expenses 2014: $239,943Net Income 2014: -$1,4112014Revenue 2015: $365,602Expenses 2015: $220,493Net Income 2015: $145,1092015Revenue 2016: $273,840Expenses 2016: $200,246Net Income 2016: $73,5942016Revenue 2017: $239,245Expenses 2017: $227,858Net Income 2017: $11,3872017Revenue 2018: $560,487Expenses 2018: $252,030Net Income 2018: $308,4572018Revenue 2019: $281,588Expenses 2019: $275,720Net Income 2019: $5,8682019Revenue 2020: $225,182Expenses 2020: $233,671Net Income 2020: -$8,4892020Revenue 2021: $322,433Expenses 2021: $261,021Net Income 2021: $61,4122021Revenue 2022: $237,278Expenses 2022: $271,323Net Income 2022: -$34,0452022Revenue 2023: $222,976Expenses 2023: $257,900Net Income 2023: -$34,9242023

Highlighted filing

2023

Revenue$222,976
Expenses$257,900
Net Income-$34,924
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,215,102
Liabilities
$2,383
Net assets
$2,212,719
Revenue
$222,976
Expenses
$257,900
Net income
-$34,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.21$0.22$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.24$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.23$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.28$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.56$0.25$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.27$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$0.37$0.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.21$1.71$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.23$1.71$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.21$1.72$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.21$1.71$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.18$1.77$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$257,945
Mission and Program Overview

Mission

To obtain the uscgc mackinaw and convert it into a museum. This museum will collect, preserve, protect and interpret the history of the coast guard presence on the great lakes from the early 1940's to the present.

To preserve the legacy of the mackinaw wagb 83 and her crew by operating uscgc mackinaw as a museum. This museum collects, preserves, protects and interprets the history of the coast guard presence on the great lakes from the early 1940's to the present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,010,544$1,992,487▼ $18,057
Savings and Temporary Cash Investments$5,221$105,221▲ $100,000
Cash and Non-Interest-Bearing Accounts$207,314$98,742▼ $108,572
Inventories for Sale or Use$16,735$16,735→ $0
Accounts Receivable$97$1,917▲ $1,820
Total Assets$2,239,911$2,215,102▼ $24,809
Liabilities
Other Liabilities$3,432$2,383▼ $1,049
Total Liabilities$3,432$2,383▼ $1,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,236,479$2,212,719▼ $23,760
Total Net Assets Fund Balance$2,236,479$2,212,719▼ $23,760
Total Liabilities and Net Assets / Fund Balance$2,239,911$2,215,102▼ $24,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,714,329-$1,714,329
Equipment$258,079$235,582$493,661
Leasehold Improvements$20,079-$20,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,221---$5,221
2021$4,617-▲ $673-$5,221
2020$4,217-▲ $413-$4,617
2019$3,573-▲ $693-$4,217
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William MarvinPresident
Adam PriceDirector
Chris SheplerDirector
Jim StevensDirector
Mike DavanzoDirector
Linda RogersSecretary
Thomas SpaudeTreasurer
David MorthlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,305
Program Service Revenue
$157,041
Investment Income
$63
Other Revenue
$40,567
All Other Contributions
$4,359
Change in Net Assets
$-34,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,143
Other Expenses$92,757
Total Fundraising Expense$477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,354$53,359-$141,713
Occupancy$23,316$3,535-$26,851
Advertising$19,569--$19,569
Payroll Taxes$7,356$11,034-$18,390
Depreciation Depletion$18,059--$18,059
Other Employee Benefits-$5,040-$5,040
Insurance$1,934$1,934-$3,868
Office Expenses$2,385$763-$3,148
All Other Expenses$1,373$1,131$477$2,981
Other Expenses$1,839$7,305-$1,839
Fees for Services Accounting-$1,750-$1,750
Travel-$413-$413
Interest-$68-$68
Total Functional Expenses$171,091$86,332$477$257,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,418
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorDocking & Repair ExpNo$1,788
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,670
Sales Tax Payable$289
Security Deposits$285
Credit Card Payable$-861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board members prior to it being filed. The board reviews the form 990. If they have any issues/questions they relay them to the accountant who prepared the form 990 for fixing/clarification. If there are not any issues/questions, the treasurer signs the necessary authorization forms to electronically submit the form 990 and returns them to the accoutant who prepared the form 990 for submission.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews completed to determine whether partnerships, joint ventures, and arrangements with management organizations conform to icebreaker mackinaw maritime museum, inc.'s written policies, are properly recorded, reflect reasonable investment or payments for goods or services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Icebreaker Mackinaw Maritime Museum
EIN
20-1849324
Phone
2314201407
Address
PO BOX 39, MACKINAW CITY, MI 49701

Signing Officer

Name
Thomas Spaude
Title
Treasurer
Phone
2314369825
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Spaude
Formed
2004
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
7

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Emily Chartrand
Phone
9064955952
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve the legacy of the mackinaw wagb 83 and her crew by operating uscgc mackinaw as a museum. This museum collects, preserves, protects and interprets the history of the coast guard presence on the great lakes from the early 1940's to the present.”

Form 990, Page 1, Part I, Line 6

“Many volunteers assist the organization with museum tours, staff assistance, and unpaid positions for the operation of the ship and museum.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt02385
IRS990/OfficeExpensesGrp/TotalAmt03148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05040
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SQUARE FEES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3SHIP SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07305
IRS990/OtherExpensesGrp/ProgramServicesAmt04641
IRS990/OtherExpensesGrp/ProgramServicesAmt12265
IRS990/OtherExpensesGrp/ProgramServicesAmt21839
IRS990/OtherExpensesGrp/TotalAmt07305
IRS990/OtherExpensesGrp/TotalAmt14641
IRS990/OtherExpensesGrp/TotalAmt22265
IRS990/OtherExpensesGrp/TotalAmt31839
IRS990/OtherLiabilitiesGrp/BOYAmt03432
IRS990/OtherLiabilitiesGrp/EOYAmt02383
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0865
IRS990/OtherRevenueMiscGrp/ExclusionAmt1697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1697
IRS990/OtherRevenueTotalAmt01562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141713
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011034
IRS990/PayrollTaxesGrp/ProgramServicesAmt07356
IRS990/PayrollTaxesGrp/TotalAmt018390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS SPAUDE
IRS990/PriorPeriodAdjustmentsAmt011164
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSISONS
IRS990/ProgramServiceRevenueGrp/Desc1RAFFLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0111109
IRS990/PYOtherRevenueAmt052712
IRS990/PYProgramServiceRevenueAmt0158704
IRS990/PYRevenuesLessExpensesAmt0-34045
IRS990/PYSalariesCompEmpBnftPaidAmt0160214
IRS990/PYTotalExpensesAmt0271323
IRS990/PYTotalRevenueAmt0237278
IRS990/ReconcilationRevenueExpnssAmt0-34924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 323,687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0840578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0399223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35720
IRS990ScheduleA/PublicSupportPY170Pct00.56990
IRS990ScheduleA/PublicSupportTotal170Amt0222563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222563
IRS990ScheduleA/TotalSupportAmt0623113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0693
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493661
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01714329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01714329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.46000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01992487
IRS990ScheduleD/TotalLiabilityAmt02383
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHEPLERS FERRY SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01788
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DOCKING & REPAIR EXP
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE THE LEGACY OF THE MACKINAW WAGB 83 AND HER CREW BY OPERATING USCGC MACKINAW AS A MUSEUM. THIS MUSEUM COLLECTS, PRESERVES, PROTECTS AND INTERPRETS THE HISTORY OF THE COAST GUARD PRESENCE ON THE GREAT LAKES FROM THE EARLY 1940'S TO THE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANY VOLUNTEERS ASSIST THE ORGANIZATION WITH MUSEUM TOURS, STAFF ASSISTANCE, AND UNPAID POSITIONS FOR THE OPERATION OF THE SHIP AND MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO IT BEING FILED. THE BOARD REVIEWS THE FORM 990. IF THEY HAVE ANY ISSUES/QUESTIONS THEY RELAY THEM TO THE ACCOUNTANT WHO PREPARED THE FORM 990 FOR FIXING/CLARIFICATION. IF THERE ARE NOT ANY ISSUES/QUESTIONS, THE TREASURER SIGNS THE NECESSARY AUTHORIZATION FORMS TO ELECTRONICALLY SUBMIT THE FORM 990 AND RETURNS THEM TO THE ACCOUTANT WHO PREPARED THE FORM 990 FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS COMPLETED TO DETERMINE WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO ICEBREAKER MACKINAW MARITIME MUSEUM, INC.'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS OR SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02239911
IRS990/TotalAssetsEOYAmt02215102
IRS990/TotalAssetsGrp/BOYAmt02239911
IRS990/TotalAssetsGrp/EOYAmt02215102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025305
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03432
IRS990/TotalLiabilitiesEOYAmt02383
IRS990/TotalLiabilitiesGrp/BOYAmt03432
IRS990/TotalLiabilitiesGrp/EOYAmt02383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02236479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02212719
IRS990/TotalProgramServiceExpensesAmt0171091
IRS990/TotalProgramServiceRevenueAmt0157041
IRS990/TotalRevenueGrp/ExclusionAmt040630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222976
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02239911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02215102
IRS990/TravelGrp/ManagementAndGeneralAmt0413
IRS990/TravelGrp/TotalAmt0413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0789 BRIDGEVIEW
IRS990/USAddress/CityNm0SAGINAW
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEMACKINAW.ORG

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