Civic Intelligence

Mackinac Island Community Foundation

990 • Fiscal year 2016 • EIN 38-3179612

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.MICF.ORG
PO Box 1933Mackinac Island, MI 49757

(906) 847-3701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$20,519

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,031,915

Up $146,686 (+1.5%) from 2015

Net Assets

Up

$10,031,915

Up $146,686 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin85th percentile

Revenue

Up

$557,229

Up $159,052 (+40%) from 2015

Expenses

Down

$410,543

Down $47,026 (-10%) from 2015

Net Income

Up

$146,686

Up $206,078 (+347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,657,564Liabilities 2010: $0Net Assets 2010: $5,657,5642010Assets 2011: $6,100,832Liabilities 2011: $0Net Assets 2011: $6,100,8322011Assets 2012: $6,938,500Liabilities 2012: $0Net Assets 2012: $6,938,5002012Assets 2013: $8,353,540Liabilities 2013: $0Net Assets 2013: $8,353,5402013Assets 2014: $9,944,621Liabilities 2014: $0Net Assets 2014: $9,944,6212014Assets 2015: $9,885,229Liabilities 2015: $0Net Assets 2015: $9,885,2292015Assets 2016: $10,031,915Liabilities 2016: $0Net Assets 2016: $10,031,9152016Assets 2017: $11,851,840Liabilities 2017: $29,022Net Assets 2017: $11,822,8182017Assets 2018: $12,014,290Liabilities 2018: $396,969Net Assets 2018: $11,617,3212018Assets 2019: $14,775,235Liabilities 2019: $466,994Net Assets 2019: $14,308,2412019Assets 2020: $17,333,208Liabilities 2020: $493,366Net Assets 2020: $16,839,8422020Assets 2021: $19,885,953Liabilities 2021: $677,660Net Assets 2021: $19,208,2932021Assets 2022: $15,366,797Liabilities 2022: $496,418Net Assets 2022: $14,870,3792022Assets 2023: $18,642,658Liabilities 2023: $588,545Net Assets 2023: $18,054,1132023Assets 2024: $21,885,225Liabilities 2024: $676,674Net Assets 2024: $21,208,5512024

Highlighted filing

2016

Assets$10,031,915
Liabilities$0
Net Assets$10,031,915
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $300,3662010Expenses 2011: $314,4932011Expenses 2012: $312,7242012Revenue 2013: $1,871,230Expenses 2013: $339,622Net Income 2013: $1,531,6082013Revenue 2014: $2,135,805Expenses 2014: $544,724Net Income 2014: $1,591,0812014Revenue 2015: $398,177Expenses 2015: $457,569Net Income 2015: -$59,3922015Revenue 2016: $557,229Expenses 2016: $410,543Net Income 2016: $146,6862016Revenue 2017: $2,344,011Expenses 2017: $553,044Net Income 2017: $1,790,9672017Revenue 2018: $665,350Expenses 2018: $870,847Net Income 2018: -$205,4972018Revenue 2019: $1,142,510Expenses 2019: $528,906Net Income 2019: $613,6042019Revenue 2020: $459,795Expenses 2020: $738,464Net Income 2020: -$278,6692020Revenue 2021: $1,750,042Expenses 2021: $1,231,406Net Income 2021: $518,6362021Revenue 2022: $447,282Expenses 2022: $898,393Net Income 2022: -$451,1112022Revenue 2023: $1,966,056Expenses 2023: $1,029,408Net Income 2023: $936,6482023Revenue 2024: $3,853,715Expenses 2024: $1,404,260Net Income 2024: $2,449,4552024

Highlighted filing

2016

Revenue$557,229
Expenses$410,543
Net Income$146,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$557,229
Mission and Program Overview

Mission

Meets the charitable, scientific, literary and educational needs of mackinac island, michigan. Also receives and administers donations and bequests which are used to meet various needs of mackinac island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,022,003$9,060,103▲ $38,100
Savings and Temporary Cash Investments$407,493$478,338▲ $70,845
Cash and Non-Interest-Bearing Accounts$77,555$115,696▲ $38,141
Pledges and Grants Receivable$400--
Total Assets$9,885,229$10,031,915▲ $146,686
Other Assets Total$377,778$377,778→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,882,919$10,030,005▲ $147,086
Temporarily Rstr Net Assets$2,310$1,910▼ $400
Total Net Assets Fund Balance$9,885,229$10,031,915▲ $146,686
Total Liabilities and Net Assets / Fund Balance$9,885,229$10,031,915▲ $146,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,482,873$364,822▲ $208,935$21,578$9,657,806
2015$9,498,370$330,270▲ $88,757$19,429$9,482,873
2014$7,710,216$1,495,175▲ $686,582$103,431$9,498,370
2013$6,231,497$364,730▲ $1,451,261$80,337$7,710,216
2012$5,450,733$321,795▲ $731,693$76,357$6,231,497
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseOtherTotal
Stephanie McgreevyExecutive Di$17,519$3,000$20,519

Board Members and Trustees

NameTitle
George GoodmanChair
Jennifer KingVice Chair
Bob BenserTrustee
Bradley T ChambersTrustee
Brenda BunkerTrustee
Carol RearickTrustee
Jane YoungTrustee
Kristi GrahamTrustee
Lorna Puttkammer StrausTrustee
Richard LinnTrustee
Margaret M DoudSecretary
Jim MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,259
Program Service Revenue
$86,563
Investment Income
$192,407
Other Revenue
$0
All Other Contributions
$278,259
Change in Net Assets
$146,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,229
Total Revenue per Audited Statements
$557,229
Total Revenue per Form 990
$557,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,646
Other Expenses$138,385
Salaries, Compensation, and Employee Benefits$62,512
Total Fundraising Expense$4,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,471--$119,471
Grants to Domestic Individuals$90,175--$90,175
Comp Disqual Persons-$40,615-$40,615
Current Officers, Directors, Trustees, and Key Employees-$17,519-$17,519
All Other Expenses$8,949$3,178-$12,127
Fees for Services Accounting-$7,679-$7,679
Other Expenses$6,920$17,000$4,378$4,378
Payroll Taxes-$4,378-$4,378
Fees for Services Legal-$2,387-$2,387
Travel$1,331--$1,331
Total Functional Expenses$226,846$179,319$4,378$410,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,543
Total Expenses per Audited Statements$410,543
Total Expenses per Form 990$410,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Mackinac IslandMackinac Island, MIGovVarious$42,573
Mackinac State Historic ParksMackinac Island, MI--$17,796
Mackinac Straits Health SystemSt Ignace, MI--$14,332
Mackinac Island Public SchoolMackinac Island, MI-Various$14,205
Mackinac Island Public LibraryMackinac Island, MIGovDesignated Disbursem$12,663
Michilimackinac Historical SocietySt Ignace, MI--$10,000
Mackinac Island Medical CenterMackinac Island, MIGovDesignated Disbursem$7,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of trustees normally shall consist of from 12 to 18 members who shall be elected at any official board meeting, normally by being nominated by a motion a) from the foundation nominating and volunteer recruitment committee, and , b) supported by a majority of trustees when a quorum is present.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and the audit committee reviews form 990 then provides a copy to all board members for approval. Form 990 is then signed by the executive director and submitted.”

Form 990, Page 6, Part VI, Line 12C

“A policy is enforced and compliance is monitored and each board member and the executive director sign a copy of the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation of executive director”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the foundation's main office and on their website.”

Filing and Contact Details

Filer

Filer Name
Mackinac Island Community
EIN
38-3179612
Phone
9068473701
Address
PO BOX 1933, MACKINAC ISLAND, MI 49757

Signing Officer

Name
Stephanie Mcgreevy
Title
Executive Director
Phone
9068473701
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Murray
Formed
1994
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Karl T Ahonen
Phone
9069324430
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants to charitable organizations on mackinac island and st. Ignace, michigan and white sulfur springs, virginia.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Reported as an other asset for a total value of 377,778. Organization has owned the easement for over 5 years.”

Raw XML AppendixShowing 400 of 517 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEETS THE CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL NEEDS OF MACKINAC ISLAND, MICHIGAN. ALSO RECEIVES AND ADMINISTERS DONATIONS AND BEQUESTS WHICH ARE USED TO MEET VARIOUS NEEDS OF MACKINAC ISLAND.
IRS990/AllOtherContributionsAmt0278259
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08949
IRS990/AllOtherExpensesGrp/TotalAmt012127
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE MCGREEVY
IRS990/BooksInCareOfDetail/PhoneNum09068473701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1933
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACKINAC ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049757
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077555
IRS990/CashNonInterestBearingGrp/EOYAmt0115696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017519
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017519
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt040615
IRS990/CompDisqualPersonsGrp/TotalAmt040615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278259
IRS990/CYGrantsAndSimilarPaidAmt0209646
IRS990/CYInvestmentIncomeAmt0192407
IRS990/CYOtherExpensesAmt0138385
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt086563
IRS990/CYRevenuesLessExpensesAmt0146686
IRS990/CYSalariesCompEmpBnftPaidAmt062512
IRS990/CYTotalExpensesAmt0410543
IRS990/CYTotalFundraisingExpenseAmt04378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557229
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS TO CHARITABLE ORGANIZATIONS LOCATED ON MACKINAC ISLAND AND ST. IGNACE, MICHIGAN AND WHITE SULFUR SPRINGS, VIRGINIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07679
IRS990/FeesForServicesAccountingGrp/TotalAmt07679
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02387
IRS990/FeesForServicesLegalGrp/TotalAmt02387
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET M DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB BENSER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL REARICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER KING
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADLEY T CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD LINN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTI GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8LORNA PUTTKAMMER STRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA BUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE MCGREEVY
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt113000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0196983
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090175
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119471
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119471
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0192407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192407
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09022003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09060103
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEETS THE CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL NEEDS OF MACKINAC ISLAND, MICHIGAN. ALSO RECEIVES AND ADMINISTERS DONATIONS AND BEQUESTS WHICH ARE USED TO MEET VARIOUS NEEDS OF MACKINAC ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09885229
IRS990/NetAssetsOrFundBalancesEOYAmt010031915
IRS990/NoncashContributionsAmt017000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377778
IRS990/OtherAssetsTotalGrp/EOYAmt0377778
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEE EXPENS
IRS990/OtherExpensesGrp/Desc1DONATED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & POSTAGE
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/FundraisingAmt04378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117000
IRS990/OtherExpensesGrp/ProgramServicesAmt06920
IRS990/OtherExpensesGrp/TotalAmt086563
IRS990/OtherExpensesGrp/TotalAmt117000
IRS990/OtherExpensesGrp/TotalAmt26920
IRS990/OtherExpensesGrp/TotalAmt34378
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04378
IRS990/PayrollTaxesGrp/TotalAmt04378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO CHARITABLE ORGANIZATIONS ON MACKINAC ISLAND AND ST. IGNACE, MICHIGAN AND WHITE SULFUR SPRINGS, VIRGINIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012663
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0272089
IRS990/PYInvestmentIncomeAmt067907
IRS990/PYOtherExpensesAmt0123121
IRS990/PYProgramServiceRevenueAmt077045
IRS990/PYRevenuesLessExpensesAmt0-59392
IRS990/PYSalariesCompEmpBnftPaidAmt062359
IRS990/PYTotalExpensesAmt0457569
IRS990/PYTotalRevenueAmt0398177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478338
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEE INCOME 363,314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01348285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02480463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0643486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363314
IRS990ScheduleA/PublicSupportCY170Pct00.41330
IRS990ScheduleA/PublicSupportPY170Pct00.46100
IRS990ScheduleA/PublicSupportTotal170Amt01441216
IRS990ScheduleA/SubstantialContributorsTotAmt01039247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01348285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02480463
IRS990ScheduleA/TotalSupportAmt03487263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0179319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09482873
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0364822
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09657806
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0197927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208935
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0166051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09498370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0330270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09482873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0249044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt071654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07710216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01495175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09498370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0218518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0686582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0103431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt064851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06231497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0364730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07710216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0192084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01451261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt063201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05450733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0321795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06231497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0731693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt076357
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt055283
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt015069
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0555033
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0410543
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0222976
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0194577
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt069
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt09476882
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueSubtotalAmt0557229
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPORTED AS AN OTHER ASSET FOR A TOTAL VALUE OF 377,778. ORGANIZATION HAS OWNED THE EASEMENT FOR OVER 5 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0410543
IRS990ScheduleD/TotalRevenuePerForm990Amt0557229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410543
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT LESS THAN 5,000
IRS990ScheduleI/RecipientTable/CashGrantAmt042573
IRS990ScheduleI/RecipientTable/CashGrantAmt17902
IRS990ScheduleI/RecipientTable/CashGrantAmt212663
IRS990ScheduleI/RecipientTable/CashGrantAmt314205
IRS990ScheduleI/RecipientTable/CashGrantAmt414332
IRS990ScheduleI/RecipientTable/CashGrantAmt517796
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DESIGNATED DISBURSEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DESIGNATED DISBURSEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MACKINAC ISLAND MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MACKINAC ISLAND PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MACKINAC ISLAND PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MACKINAC STRAITS HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MACKINAC STATE HISTORIC PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MICHILIMACKINAC HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MARKET ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1113 MARKET ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2903 HURON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37846 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41140 N STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6334 N STATE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST IGNACE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,031,915
Liabilities
$0
Net assets
$10,031,915
Revenue
$557,229
Expenses
$410,543
Net income
$146,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.68$21.2$3.85$1.40$2.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.59$18.1$1.97$1.03$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.50$14.9$0.45$0.90$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.68$19.2$1.75$1.23$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.49$16.8$0.46$0.74$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.47$14.3$1.14$0.53$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.40$11.6$0.67$0.87$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.03$11.8$2.34$0.55$1.79
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.56$0.41$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.00$9.89$0.40$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$2.14$0.54$1.59
2013Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$1.87$0.34$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.30