Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2277933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$177,558
Up $33,900 (+24%) from 2016
Net Assets
Up$159,728
Up $27,474 (+21%) from 2016
Liabilities
Up$17,830
Up $6,426 (+56%) from 2016
Revenue
Up$570,542
Up $16,477 (+3.0%) from 2016
Expenses
Down$543,068
Down $17,942 (-3.2%) from 2016
Net Income
Up$27,474
Up $34,419 (+496%) from 2016
St. Joseph today's mission is to market the community and to develop and maintain year-round programming that inspires visitors and residents to explore st. Joseph, michigan and surrounding communities.
Advancing the quality of life in st. Joe and surrounding communities; sponsoring free cultural and childern's activities and parades; enhancing and promoting southwestern michigan area; help keep historic st. Joe central business district; and help promote public use of beaches and parks in st. Joe and southwestern michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $96,746 | $137,167 | ▲ $40,421 |
| Land, Buildings, and Equipment, Net | $46,912 | $40,391 | ▼ $6,521 |
| Total Assets | $143,658 | $177,558 | ▲ $33,900 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,404 | $17,830 | ▲ $6,426 |
| Total Liabilities | $11,404 | $17,830 | ▲ $6,426 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,254 | $159,728 | ▲ $27,474 |
| Total Net Assets Fund Balance | $132,254 | $159,728 | ▲ $27,474 |
| Total Liabilities and Net Assets / Fund Balance | $143,658 | $177,558 | ▲ $33,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,131 | $12,600 | $43,731 |
| Equipment | $4,549 | $33,252 | $37,801 |
| Other Land Buildings | $4,711 | $2,145 | $6,856 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Zapal | Executive Director | FT | $57,648 | $57,648 |
| Name | Title |
|---|---|
| Nicole Beltz | Chair |
| Nancy Mcdonnall | Vice Chair |
| Al Mussman | Trustee |
| Cindy King | Trustee |
| Dave Miller | Trustee |
| David Costas | Trustee |
| Deb Sailor | Trustee |
| Gayle Olson | Trustee |
| Jerry Sirk | Trustee |
| Lars Petzke | Trustee |
| Mike Patel | Trustee |
| Simon Rusk | Trustee |
| Pat Moody | Secretary |
| Rick Dyer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $348,678 |
| Salaries, Compensation, and Employee Benefits | $194,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,252 | $36,108 | - | $120,360 |
| Current Officers, Directors, Trustees, and Key Employees | $40,354 | $17,294 | - | $57,648 |
| Occupancy | $21,495 | $15,997 | - | $37,492 |
| Advertising | $37,301 | - | - | $37,301 |
| Payroll Taxes | $10,216 | $4,378 | - | $14,594 |
| Office Expenses | $8,413 | $3,733 | - | $12,146 |
| Fees for Services Accounting | - | $10,124 | - | $10,124 |
| Depreciation Depletion | - | $6,521 | - | $6,521 |
| Insurance | $2,552 | $1,701 | - | $4,253 |
| Conferences and Meetings | $1,700 | $1,133 | - | $2,833 |
| Information Technology | $1,521 | $1,014 | - | $2,535 |
| Other Employee Benefits | $1,252 | $536 | - | $1,788 |
| Other Expenses | $689 | $459 | - | $1,148 |
| All Other Expenses | $465 | $200 | - | $665 |
| Total Functional Expenses | $439,470 | $103,598 | $0 | $543,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's 990 is prepared by their independent accountants. A draft version of the return is provided to the organization's executive director, chairman and treasurer for review.”
“The organization makes its financial statements and governing documents available to the public upon request and at the annual meeting in march.”
“Process has not changed from prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17830 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING THE QUALITY OF LIFE IN ST. JOE AND SURROUNDING COMMUNITIES; SPONSORING FREE CULTURAL AND CHILDERN'S ACTIVITIES AND PARADES; ENHANCING AND PROMOTING SOUTHWESTERN MICHIGAN AREA; HELP KEEP HISTORIC ST. JOE CENTRAL BUSINESS DISTRICT; AND HELP PROMOTE PUBLIC USE OF BEACHES AND PARKS IN ST. JOE AND SOUTHWESTERN MICHIGAN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37301 |
| IRS990/AllOtherContributionsAmt | 0 | 242687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 665 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAMELA KANTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699850170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2833 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 824 |
| IRS990/CYOtherExpensesAmt | 0 | 348678 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194390 |
| IRS990/CYTotalExpensesAmt | 0 | 543068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 570542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6521 |
| IRS990/Desc | 0 | ADVANCE THE QUALITY OF LIFE IN ST. JOSEPH, MICHIGAN SPONSORING FREE CULTURAL AND CHILDREN'S ACTIVITES TO THE COMMUNITY; PREPARING BOOKS AND ARTICLES TO PROMOTE THE ST. JOSEPH AND SOUTHWEST MICHIGAN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 439470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE BELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY MCDONNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEB SAILOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY SIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAYLE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SIMON RUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AL MUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARS PETZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID COSTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY ZAPAL |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 57648 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 570542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2535 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 824 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88388 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 22109 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADVANCING THE QUALITY OF LIFE IN ST. JOE AND SURROUNDING COMMUNITIES; SPONSORING FREE CULTURAL AND CHILDERN'S ACTIVITIES AND PARADES; ENHANCING AND PROMOTING SOUTHWESTERN MICHIGAN AREA; HELP KEEP HISTORIC ST. JOE CENTRAL BUSINESS DISTRICT; AND HELP PROMOTE PUBLIC USE OF BEACHES AND PARKS IN ST. JOE AND SOUTHWESTERN MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15997 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12146 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1788 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY PROMOTION EVE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14594 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY ZAPAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY EVENTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 256645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 673 |
| IRS990/PYOtherExpensesAmt | 0 | 390467 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 296747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170543 |
| IRS990/PYTotalExpensesAmt | 0 | 561010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 554065 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27474 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 304922 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 264796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1861924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3072 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1946 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1757 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1539 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5242 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1861924 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 264796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363058 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1861924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 265620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 257318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 579477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 402345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 365478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1870238 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31131 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6856 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40391 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. A DRAFT VERSION OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, CHAIRMAN AND TREASURER FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE ANNUAL MEETING IN MARCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 143658 |
| IRS990/TotalAssetsEOYAmt | 0 | 177558 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 143658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177558 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 264796 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 439470 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 543068 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11404 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11404 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 159728 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 439470 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 304922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57648 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.