Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-1849324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,274,007
Up $35,770 (+1.6%) from 2020
Net Assets
Up$2,271,087
Up $34,990 (+1.6%) from 2020
Liabilities
Up$2,920
Up $780 (+36%) from 2020
Revenue
Up$322,433
Up $97,251 (+43%) from 2020
Expenses
Up$261,021
Up $27,350 (+12%) from 2020
Net Income
Up$61,412
Up $69,901 (+823%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,053,763 | $2,031,120 | ▼ $22,643 |
| Cash and Non-Interest-Bearing Accounts | $158,233 | $223,954 | ▲ $65,721 |
| Inventories for Sale or Use | $19,164 | $13,712 | ▼ $5,452 |
| Savings and Temporary Cash Investments | $4,617 | $5,221 | ▲ $604 |
| Prepaid Expenses and Deferred Charges | $2,460 | - | - |
| Total Assets | $2,238,237 | $2,274,007 | ▲ $35,770 |
| Liabilities | |||
| Other Liabilities | $786 | $2,724 | ▲ $1,938 |
| Accounts Payable and Accrued Expenses | $1,354 | $196 | ▼ $1,158 |
| Total Liabilities | $2,140 | $2,920 | ▲ $780 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,236,097 | $2,271,087 | ▲ $34,990 |
| Total Net Assets Fund Balance | $2,236,097 | $2,271,087 | ▲ $34,990 |
| Total Liabilities and Net Assets / Fund Balance | $2,238,237 | $2,274,007 | ▲ $35,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,714,329 | - | $1,714,329 |
| Equipment | $296,712 | $196,949 | $493,661 |
| Leasehold Improvements | $20,079 | - | $20,079 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $4,617 | - | ▲ $673 | - | $5,221 |
| 2020 | $4,217 | - | ▲ $413 | - | $4,617 |
| 2019 | $3,573 | - | ▲ $693 | - | $4,217 |
| 2018 | $3,862 | - | ▲ $85 | - | $3,573 |
| 2017 | $3,344 | - | ▲ $561 | - | $3,862 |
| Name | Title |
|---|---|
| William Shepler | President |
| Adam Price | Director |
| Jim Stevens | Director |
| Thomas Spaude | Director |
| William Marvin | Director |
| Dr Roger Benter | Secretary |
| Randy Powers | Treasurer |
| David Morthland | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,102 |
| Other Expenses | $118,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,657 | $67,185 | - | $120,842 |
| Insurance | $12,406 | $12,407 | - | $24,813 |
| Depreciation Depletion | $23,012 | - | - | $23,012 |
| Occupancy | $17,993 | $3,600 | - | $21,593 |
| Advertising | $16,696 | - | - | $16,696 |
| Payroll Taxes | $9,083 | $7,137 | - | $16,220 |
| All Other Expenses | $4,679 | $2,250 | - | $6,929 |
| Other Employee Benefits | $5,040 | - | - | $5,040 |
| Other Expenses | $4,240 | $5,441 | - | $4,240 |
| Office Expenses | $54 | $2,282 | - | $2,336 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| Travel | - | $480 | - | $480 |
| Total Functional Expenses | $153,442 | $107,579 | $0 | $261,021 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,724 |
“No review was or will be conducted.”
“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.”
“All governing documents are made available to the public upon request.”
“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.”
“Many volunteers assist the organization with museum tours, staff assistance, and unpaid positions for the operation of the ship and museum.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16696 |
| IRS990/AllOtherContributionsAmt | 0 | 5634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDALL POWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2314369825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 S HURON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACKINAW CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 53263 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 865 |
| IRS990/CYOtherExpensesAmt | 0 | 118919 |
| IRS990/CYOtherRevenueAmt | 0 | 49258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142102 |
| IRS990/CYTotalExpensesAmt | 0 | 261021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23012 |
| IRS990/Desc | 0 | THE CORPORATION IS FORMED TO PURSUE THE ACQUISITION OF THE USCGC MACKINAW FOLLOWING HER DECOMISSIONING BY THE FEDERAL GOVERNMENT. ALL OF THE INTERPRETIVE PROGRAMS WILL PRESENT AND SEEK TO EDUCATE THE VISITOR, IN AN ENTERTAINING WAY, ON THE IMPORTANCE OF BOTH THE US COAST GUARD ACTIVITY ONT HE GREAT LAKES AND THE ECONOMIC AND ECOLOGIC IMPORTANCE OF THE LAKES THEMSELVES TO THE QUALITY OF LIFE IN AREA OF THE STRAITS OF MACKINAC IN THE STATE OF MICHIGAN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROGER BENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MORTHLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SHEPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS SPAUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 579 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 62611 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 579 |
| IRS990/GrossReceiptsAmt | 0 | 375696 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 101847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24813 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19164 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13712 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2053763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2031120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2228069 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17563 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2236097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2271087 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 579 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 48584 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48584 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2236097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2271087 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5040 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SHIP SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2724 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 674 |
| IRS990/OtherRevenueTotalAmt | 0 | 674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16220 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2460 |
| IRS990/PrincipalOfficerNm | 0 | RANDY POWERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -26680 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSISONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73701 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 290 |
| IRS990/PYOtherExpensesAmt | 0 | 102329 |
| IRS990/PYOtherRevenueAmt | 0 | 37377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131342 |
| IRS990/PYTotalExpensesAmt | 0 | 233671 |
| IRS990/PYTotalRevenueAmt | 0 | 225182 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5221 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 195,878 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 505067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1606 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 982736 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 101847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62839 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 297725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 505067 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 505067 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 804398 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 69 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4617 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5221 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 673 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4217 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4617 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 413 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 49 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3573 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4217 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 693 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 45 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3862 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3573 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 45 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3344 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3862 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 561 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 296712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196949 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 493661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1714329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1714329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.54000 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.46000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2031120 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2724 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SHEPLERS FERRY SERVICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DOCKING & REPAIR EXP |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANY VOLUNTEERS ASSIST THE ORGANIZATION WITH MUSEUM TOURS, STAFF ASSISTANCE, AND UNPAID POSITIONS FOR THE OPERATION OF THE SHIP AND MUSEUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2238237 |
| IRS990/TotalAssetsEOYAmt | 0 | 2274007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2238237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2274007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85808 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107579 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261021 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2140 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2236097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2271087 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 186502 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48584 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2238237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2274007 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/TravelGrp/TotalAmt | 0 | 480 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 707 N HURON AVENUE SUITE 2 |
| IRS990/USAddress/AddressLine2Txt | 0 | 1416 RIDGE RD |
| IRS990/USAddress/CityNm | 0 | MACKINAW CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEMACKINAW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY POWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2314369825 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ICEBREAKER MACKINAW MARITIME MUSEUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ICEB |
| ReturnHeader/Filer/EIN | 0 | 201849324 |
| ReturnHeader/Filer/PhoneNum | 0 | 2314201407 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 39 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MACKINAW CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.