Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2025 • EIN 38-2407739
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$213,616
Up $54,862 (+35%) from 2024
Net Assets
Up$213,616
Up $54,862 (+35%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Up$267,506
Up $105,758 (+65%) from 2024
Expenses
Up$212,344
Up $88,157 (+71%) from 2024
Net Income
Up$55,162
Up $17,601 (+47%) from 2024
To appear at various travel conventions and meetings in order to promote and encourage group travel to michigan member facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $20,238 | $187,220 | ▲ $166,982 |
| Cash and Non-Interest-Bearing Accounts | $132,468 | $14,233 | ▼ $118,235 |
| Accounts Receivable | $6,048 | $12,163 | ▲ $6,115 |
| Total Assets | $158,754 | $213,616 | ▲ $54,862 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $158,754 | $213,616 | ▲ $54,862 |
| Total Net Assets Fund Balance | $158,754 | $213,616 | ▲ $54,862 |
| Total Liabilities and Net Assets / Fund Balance | $158,754 | $213,616 | ▲ $54,862 |
| Name | Title |
|---|---|
| Andrea Green | President |
| Ken Fischang | Director of Comm |
| Patti Cornwell | Director of Marke |
| Lydia Walker | Director of Ops & |
| Angela Whitener | Director of Sales |
| Marjaree Forbes | Director of Sales |
| Jill Shorkey | Director of Spclt |
| Joyce Hawkins | Bookkeeper |
| Lisa Kukulski | Exec Directo |
| Maria Mendez | Marketing Pr |
| Rebecca Berringer | Secretary Tr |
| Lora Brown | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,844 |
| Salaries, Compensation, and Employee Benefits | $82,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,000 | $16,500 | - | $82,500 |
| Advertising | $31,657 | $7,914 | - | $39,571 |
| All Other Expenses | $20,436 | $5,110 | - | $25,546 |
| Other Expenses | $5,206 | $1,301 | - | $6,507 |
| Insurance | $2,811 | $703 | - | $3,514 |
| Office Expenses | $1,908 | $646 | - | $2,554 |
| Information Technology | $635 | $159 | - | $794 |
| Travel | $534 | $134 | - | $668 |
| Fees for Services Accounting | - | $545 | - | $545 |
| Total Functional Expenses | $169,303 | $43,041 | $0 | $212,344 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“ORGANIZED WITH MEMBERS”
“990 is reviewed by the treasurer prior to filing”
“Executive director compensation is voted on by board of directors.”
“Governing documents are available upon request during business hours”
“Penn bus assoc 2,881 720 0 heritage peer group 2,807 702 0 dues & subscriptions 2,128 532 0 travel alliance partners 2,030 508 0 omca 2,003 501 0 ohio travel assoc 1,645 411 0 aaa east central travel 1,438 360 0 circle wisconsin 1,434 358 0 accent east 1,219 305 0 sales trips 849 212 0 networking 537 134 0 gov conference 438 110 0 mi festivals & events 399 100 0 telephone expenses 327 82 0 penn marketplace 221 55 0 board expenses 80 20 0 total 20,436 5,110 0”
“Prior year books adj -300”
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/AccountsReceivableGrp/BOYAmt | 0 | 6048 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO APPEAR AT VARIOUS TRAVEL CONVENTIONS AND MEETINGS IN ORDER TO PROMOTE AND ENCOURAGE GROUP TRAVEL TO MICHIGAN MEMBER FACILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7914 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31657 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25546 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE HAWKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693239381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 541 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48183 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2677 |
| IRS990/CYOtherExpensesAmt | 0 | 129844 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82500 |
| IRS990/CYTotalExpensesAmt | 0 | 212344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO APPEAR AT VARIOUS TRAVEL CONVENTIONS AND MEETINGS IN ORDER TO PROMOTE AND ENCOURAGE GROUP TRAVEL TO MICHIGAN MEMBER FACILITIES. THE ASSOCIATION IS INSTRUMENTAL IN GIVING LEADS AT CONVENTIONS AND MEETINGS TO MEMBERS. THE ASSOCIATION REPRESENTS 150+ MEMBERS NATIONALLY AND INTERNATIONALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 169303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 545 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/PersonNm | 0 | PATTI CORNWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN FISCHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARJAREE FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOYCE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA KUKULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL SHORKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYDIA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA WHITENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA BERRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA GREEN |
| 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/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/TitleTxt | 0 | DIR OF MARKE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MARKETING PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR OF SPCLT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR OF OPS & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 267506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3514 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 107785 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO APPEAR AT VARIOUS TRAVEL CONVENTIONS AND MEETINGS IN ORDER TO PROMOTE AND ENCOURAGE GROUP TRAVEL TO MICHIGAN MEMBER FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 213616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 213616 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2554 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -300 |
| IRS990/OtherExpensesGrp/Desc | 0 | ABA CONVENTION |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL MEG & EDUC CONF |
| IRS990/OtherExpensesGrp/Desc | 2 | FALL CONVENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | CONNECT MARKETPLACE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA KUKULSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAVEL MICHIGAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP TOUR MEDIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROFILE SHEETS / TRADE SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NEW MEMBER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2567 |
| IRS990/PYOtherExpensesAmt | 0 | 41799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82388 |
| IRS990/PYTotalExpensesAmt | 0 | 124187 |
| IRS990/PYTotalRevenueAmt | 0 | 161748 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55162 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 157044 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187220 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS VOTED ON BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PENN BUS ASSOC 2,881 720 0 HERITAGE PEER GROUP 2,807 702 0 DUES & SUBSCRIPTIONS 2,128 532 0 TRAVEL ALLIANCE PARTNERS 2,030 508 0 OMCA 2,003 501 0 OHIO TRAVEL ASSOC 1,645 411 0 AAA EAST CENTRAL TRAVEL 1,438 360 0 CIRCLE WISCONSIN 1,434 358 0 ACCENT EAST 1,219 305 0 SALES TRIPS 849 212 0 NETWORKING 537 134 0 GOV CONFERENCE 438 110 0 MI FESTIVALS & EVENTS 399 100 0 TELEPHONE EXPENSES 327 82 0 PENN MARKETPLACE 221 55 0 BOARD EXPENSES 80 20 0 TOTAL 20,436 5,110 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEAR BOOKS ADJ -300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 158754 |
| IRS990/TotalAssetsEOYAmt | 0 | 213616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 158754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107785 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169303 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212344 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 158754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 213616 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5375 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5375 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169303 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 157044 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159721 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 267506 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 158754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213616 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 534 |
| IRS990/TravelGrp/TotalAmt | 0 | 668 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 541 |
| IRS990/USAddress/CityNm | 0 | TRENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48183 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CIRCLEMICHIGAN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA KUKULSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2693239381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIRCLE MICHIGAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIRC |
| ReturnHeader/Filer/EIN | 0 | 382407739 |
| ReturnHeader/Filer/PhoneNum | 0 | 2693239381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 541 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48183 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300268954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS FINANCIAL ENTERPRISES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8928 PORTAGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693448727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W DAVIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-07T16:35:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.