Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-2815513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,426,396
Up $185,448 (+8.3%) from 2023
Net Assets
Up$2,302,317
Up $84,943 (+3.8%) from 2023
Liabilities
Up$124,079
Up $100,505 (+426%) from 2023
Revenue
Up$1,928,072
Up $380,672 (+25%) from 2023
Expenses
Up$1,838,861
Up $458,064 (+33%) from 2023
Net Income
Down$89,211
Down $77,392 (-46%) from 2023
Convention & tourism promotion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,979,221 | $1,614,844 | ▼ $364,377 |
| Land, Buildings, and Equipment, Net | $159,769 | $585,546 | ▲ $425,777 |
| Accounts Receivable | $89,205 | $117,022 | ▲ $27,817 |
| Prepaid Expenses and Deferred Charges | $10,665 | $9,386 | ▼ $1,279 |
| Total Assets | $2,240,948 | $2,426,396 | ▲ $185,448 |
| Other Assets Total | $2,088 | $99,598 | ▲ $97,510 |
| Liabilities | |||
| Other Liabilities | $0 | $99,250 | ▲ $99,250 |
| Accounts Payable and Accrued Expenses | $23,574 | $24,829 | ▲ $1,255 |
| Total Liabilities | $23,574 | $124,079 | ▲ $100,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,213,777 | $2,301,420 | ▲ $87,643 |
| Net Assets With Donor Restrictions | $3,597 | $897 | ▼ $2,700 |
| Total Net Assets Fund Balance | $2,217,374 | $2,302,317 | ▲ $84,943 |
| Total Liabilities and Net Assets / Fund Balance | $2,240,948 | $2,426,396 | ▲ $185,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $444,244 | - | $444,244 |
| Buildings | $140,955 | $119,576 | $260,531 |
| Other Land Buildings | $59 | $26,893 | $26,952 |
| Equipment | $288 | $8,930 | $9,218 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Sistrunk | Executive Director | FT | $111,284 | $111,284 |
| Name | Title |
|---|---|
| John Marple | Past President |
| Patty Nowlin | President |
| Kip Kerby | Vice President |
| Bob Burr | Board Member |
| Bobby Pockette | Board Member |
| Griffin Graham | Board Member |
| Robert Kemption | Board Member |
| Tracy Baker | Secretary |
| Tom Rummel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,541,430 |
| Salaries, Compensation, and Employee Benefits | $297,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $438,990 | - | - | $438,990 |
| Other Salaries and Wages | $154,715 | $24,544 | - | $179,259 |
| Current Officers, Directors, Trustees, and Key Employees | $86,427 | $24,857 | - | $111,284 |
| Other Expenses | $79,057 | - | - | $79,057 |
| Occupancy | $38,245 | $8,396 | - | $46,641 |
| All Other Expenses | $20,156 | $25,529 | - | $45,685 |
| Fees for Services Other | $29,052 | - | - | $29,052 |
| Conferences and Meetings | $18,325 | - | - | $18,325 |
| Office Expenses | $8,741 | $1,920 | - | $10,661 |
| Insurance | $7,354 | $1,609 | - | $8,963 |
| Depreciation Depletion | $7,002 | $1,079 | - | $8,081 |
| Other Employee Benefits | $5,945 | $943 | - | $6,888 |
| Fees for Services Legal | - | $4,691 | - | $4,691 |
| Interest | - | $11 | - | $11 |
| Total Functional Expenses | $1,745,282 | $93,579 | $0 | $1,838,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,838,861 |
| Total Expenses per Audited Statements | $1,838,861 |
| Total Expenses per Form 990 | $1,838,861 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $99,250 |
“Organization's process to review form 990 the executive director will review the irs form 990 before the form is filed. The independent accountant who completed the 990 is available to answer any questions that they may have. After all questions are answered and everyone is in agreement the form is then filed with the internal revenue service.”
“Annually the executive director provides all governing board members and employees the organization's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive director reviews and notes any potential conflicts with the board committee which may need further follow up.”
“Annually the executive director provides all governing board members and employees the organizaiton's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive directors reviews and notes any potential conflicts with the board committee which may further follow-up. The organization's governing board executive committee uses various resources and comparable data in reviewing and determining what recommendation to act and give direction to implemnting the approval of the policy.”
“The organization maintains copies of its governing documents and financials statements at its offices. The organization makes these documents available to the public upon request.”
“Loss on sale of asset -4,268.”
“No change in process from the prior year.”
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is, therefore, not subject to federal income taxes. As of the tax year end, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for the four previous fiscal years before the current year ended.”
“Loss on sale of asset -4,268.”
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 | 23574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONVENTION & TOURISM PROMOTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 438990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 438990 |
| IRS990/AllOtherContributionsAmt | 0 | 143465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696375252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 546 PHOENIX STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49090 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1979221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1614844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24857 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53414 |
| IRS990/CYOtherExpensesAmt | 0 | 1541430 |
| IRS990/CYOtherRevenueAmt | 0 | 30360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1700833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297431 |
| IRS990/CYTotalExpensesAmt | 0 | 1838861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1928072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8081 |
| IRS990/Desc | 0 | PROMOTION OF CONVENTION AND TOURISM IN VAN BUREN COUNTY & CASCO TOWNSHIP IN ALLEGAN COUNTY MICHIGAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3597 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 897 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1745282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4691 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29052 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 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/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 | PATTY NOWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIP KERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM RUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY POCKETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRIFFIN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT KEMPTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MARPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER SISTRUNK |
| 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 | 111284 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| 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 | 1928072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8963 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/TotalAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 585546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 740945 |
| 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 | CONVENTION & TOURISM PROMOTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2217374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2302317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2213777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2301420 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10661 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2088 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6888 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY ENHANCEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONS/EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLATERAL MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 523218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGING PROMOTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7260 |
| IRS990/OtherRevenueTotalAmt | 0 | 30360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9386 |
| IRS990/PrincipalOfficerNm | 0 | PATTY NOWLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1700833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1700833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46631 |
| IRS990/PYOtherExpensesAmt | 0 | 1142196 |
| IRS990/PYOtherRevenueAmt | 0 | 19653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1481116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238601 |
| IRS990/PYTotalExpensesAmt | 0 | 1380797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1547400 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1731193 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1700833 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119576 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260531 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8930 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9218 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1838861 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 444244 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 444244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -4268 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4268 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1928072 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO FEDERAL INCOME TAXES. AS OF THE TAX YEAR END, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE FOUR PREVIOUS FISCAL YEARS BEFORE THE CURRENT YEAR ENDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF ASSET -4,268. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 585546 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1838861 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1928072 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1923804 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1838861 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR WILL REVIEW THE IRS FORM 990 BEFORE THE FORM IS FILED. THE INDEPENDENT ACCOUNTANT WHO COMPLETED THE 990 IS AVAILABLE TO ANSWER ANY QUESTIONS THAT THEY MAY HAVE. AFTER ALL QUESTIONS ARE ANSWERED AND EVERYONE IS IN AGREEMENT THE FORM IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE BOARD COMMITTEE WHICH MAY NEED FURTHER FOLLOW UP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZAITON'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTORS REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE BOARD COMMITTEE WHICH MAY FURTHER FOLLOW-UP. THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING WHAT RECOMMENDATION TO ACT AND GIVE DIRECTION TO IMPLEMNTING THE APPROVAL OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON SALE OF ASSET -4,268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE IN PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2240948 |
| IRS990/TotalAssetsEOYAmt | 0 | 2426396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2240948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2426396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 143465 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93579 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1745282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1838861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124079 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124079 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2217374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2302317 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1745282 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1700833 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111284 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53414 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1731193 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1928072 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2240948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2426396 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 546 PHOENIX STREET |
| IRS990/USAddress/CityNm | 0 | SOUTH HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49090 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTY NOWLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2696375252 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.