Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-2596178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,896,702
Up $44,241 (+2.4%) from 2019
Net Assets
Up$1,882,914
Up $37,722 (+2.0%) from 2019
Liabilities
Up$13,788
Up $6,519 (+90%) from 2019
Revenue
Down$515,923
Down $310,153 (-38%) from 2019
Expenses
Down$478,201
Down $255,110 (-35%) from 2019
Net Income
Down$37,722
Down $55,043 (-59%) from 2019
The bureau is a destination marketing organization dedicated to promoting st. Clair county as a desirable convention and family tourism destination. We will serve as a catalyst to bring together all area stakeholders, educating them on the mutual benefits of cooperation. We will market sustainable tourism programs, thus supporting increased revenues generated by room nights. This, in turn, will strengthen the economic base of the entire community.
The promotion of tourism in the st. Clair county, michigan area. Promotion includes conventions & meetings, trade shows, billboards, radio and print ads listing a calendar of local events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,845,192 | $1,882,914 | ▲ $37,722 |
| Savings and Temporary Cash Investments | $1,708,991 | $1,802,871 | ▲ $93,880 |
| Prepaid Expenses and Deferred Charges | $61,777 | $40,982 | ▼ $20,795 |
| Accounts Receivable | $62,775 | $31,597 | ▼ $31,178 |
| Cash and Non-Interest-Bearing Accounts | $9,638 | $15,594 | ▲ $5,956 |
| Land, Buildings, and Equipment, Net | $9,280 | $5,658 | ▼ $3,622 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,852,461 | $1,896,702 | ▲ $44,241 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,269 | $13,788 | ▲ $6,519 |
| Total Liabilities | $7,269 | $13,788 | ▲ $6,519 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,845,192 | $1,882,914 | ▲ $37,722 |
| Total Liabilities and Net Assets / Fund Balance | $1,852,461 | $1,896,702 | ▲ $44,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,042 | $32,066 | $35,108 |
| Equipment | $2,616 | $4,297 | $6,913 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marci Fogal | President | FT | $75,041 | $75,041 |
| Name | Title |
|---|---|
| Lyle Davis | Chairperson |
| James Currier | Vice Chairperson |
| Anil Khanna | Director |
| Debbie Stokan | Director |
| Gino Giacumbo | Director |
| John Kuithe | Director |
| Keith Kirkwood | Director |
| Lee Jones | Director |
| Thomas Erd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,170 |
| Salaries, Compensation, and Employee Benefits | $186,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $135,098 |
| Other Salaries and Wages | - | - | - | $93,239 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $75,041 |
| Occupancy | - | - | - | $21,769 |
| Payroll Taxes | - | - | - | $16,451 |
| Fees for Services Accounting | - | - | - | $12,665 |
| Office Expenses | - | - | - | $9,503 |
| Depreciation Depletion | - | - | - | $4,120 |
| Pension Plan Contributions | - | - | - | $1,300 |
| Fees for Services Legal | - | - | - | $1,000 |
| Other Expenses | - | - | - | $157 |
| Total Functional Expenses | $0 | $0 | $0 | $478,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President and chairperson review form 990 with outside certified public accountant”
“Open to the hotel/motel owners, the main stakeholders.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROMOTION OF TOURISM IN THE ST. CLAIR COUNTY, MICHIGAN AREA. PROMOTION INCLUDES CONVENTIONS & MEETINGS, TRADE SHOWS, BILLBOARDS, RADIO AND PRINT ADS LISTING A CALENDAR OF LOCAL EVENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135098 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARCI FOGAL EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8109878687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 THOMAS EDISON PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75041 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4632 |
| IRS990/CYOtherExpensesAmt | 0 | 292170 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 511291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186031 |
| IRS990/CYTotalExpensesAmt | 0 | 478201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4120 |
| IRS990/Desc | 0 | THE PROMOTION OF TOURISM VIA BILLBOARDS, RADIO AND PRINT ADS LISTING A CALENDAR OF LOCAL EVENTS, TOURS, OUTDOOR ATTRACTIONS, PARKS AND AVAILABLE LODGING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 478044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/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/PersonNm | 0 | LYLE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCI FOGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS ERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE STOKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANIL KHANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH KIRKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN KUITHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINO GIACUMBO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 75041 |
| 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/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 515923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42021 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BUREAU IS A DESTINATION MARKETING ORGANIZATION DEDICATED TO PROMOTING ST. CLAIR COUNTY AS A DESIRABLE CONVENTION AND FAMILY TOURISM DESTINATION. WE WILL SERVE AS A CATALYST TO BRING TOGETHER ALL AREA STAKEHOLDERS, EDUCATING THEM ON THE MUTUAL BENEFITS OF COOPERATION. WE WILL MARKET SUSTAINABLE TOURISM PROGRAMS, THUS SUPPORTING INCREASED REVENUES GENERATED BY ROOM NIGHTS. THIS, IN TURN, WILL STRENGTHEN THE ECONOMIC BASE OF THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1845192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1882914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOTEL/MOTEL ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBCRAWL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93239 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16451 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40982 |
| IRS990/PrincipalOfficerNm | 0 | MARCI FOGAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOTEL/MOTEL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBCRAWL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 508441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PROMOTION OF TOURISM IN THE ST. CLAIR COUNTY, MICHIGAN AREA. PROMOTION INCLUDES CONVENTIONS & MEETINGS, TRADE SHOWS AND SPECIAL EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 157 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4864 |
| IRS990/PYOtherExpensesAmt | 0 | 488763 |
| IRS990/PYOtherRevenueAmt | 0 | 200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 821012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244548 |
| IRS990/PYTotalExpensesAmt | 0 | 733311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 826076 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37722 |
| 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 | 513073 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1845192 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1882914 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1708991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1802871 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4297 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35108 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5658 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND CHAIRPERSON REVIEW FORM 990 WITH OUTSIDE CERTIFIED PUBLIC ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPEN TO THE HOTEL/MOTEL OWNERS, THE MAIN STAKEHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1852461 |
| IRS990/TotalAssetsEOYAmt | 0 | 1896702 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1852461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1896702 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 478201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7269 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7269 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1845192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1882914 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 478201 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 511291 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75041 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515923 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 515923 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1852461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1896702 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 500 THOMAS EDISON PARKWAY |
| IRS990/USAddress/CityNm | 0 | PORT HURON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BLUEWATER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCI FOGAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8109878687 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE WATER AREA CONVENTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & VISITORS BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 382596178 |
| ReturnHeader/Filer/PhoneNum | 0 | 8109878687 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 THOMAS EDISON PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT HURON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382488938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FROHM KELLEY BUTLER & RYAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 FORT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT HURON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8109872727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN KREGER |
| ReturnHeader/ReturnTs | 0 | 2021-05-12T13:32:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARCI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FOGAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.