Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3223846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$919,053
Down $120,291 (-12%) from 2015
Net Assets
Down$514,389
Down $85,207 (-14%) from 2015
Liabilities
Down$404,664
Down $35,084 (-8.0%) from 2015
Revenue
Down$128,891
Down $1,970 (-1.5%) from 2015
Expenses
Up$214,098
Up $79,252 (+59%) from 2015
Net Income
Down-$85,207
Down $81,222 (-2038%) from 2015
Educate the public about tourism in the grand traverse area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $906,939 | $909,339 | ▲ $2,400 |
| Accounts Receivable | $15,478 | $7,565 | ▼ $7,913 |
| Cash and Non-Interest-Bearing Accounts | $105,089 | $1,211 | ▼ $103,878 |
| Prepaid Expenses and Deferred Charges | $11,838 | $938 | ▼ $10,900 |
| Total Assets | $1,039,344 | $919,053 | ▼ $120,291 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $426,202 | $391,724 | ▼ $34,478 |
| Other Liabilities | $128,716 | $257,236 | ▲ $128,520 |
| Accounts Payable and Accrued Expenses | $13,397 | $12,838 | ▼ $559 |
| Total Liabilities | $568,315 | $661,798 | ▲ $93,483 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $471,029 | $257,255 | ▼ $213,774 |
| Total Net Assets Fund Balance | $471,029 | $257,255 | ▼ $213,774 |
| Total Liabilities and Net Assets / Fund Balance | $1,039,344 | $919,053 | ▼ $120,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $467,418 | $552,997 | $1,020,415 |
| Land | $395,677 | - | $395,677 |
| Leasehold Improvements | $41,148 | $75,372 | $116,520 |
| Other Land Buildings | $2,303 | $70,326 | $72,629 |
| Equipment | $2,793 | $4,190 | $6,983 |
| Name | Title |
|---|---|
| Justin Mortier | President |
| Jonathan Pack | Trustee |
| Ron Robinson | Trustee |
| Trevor Tkach | Trustee |
| Timothy Norman | Immediate Pa |
| Timothy Norman | Immediate Past Pres |
| Fritz Heller | Secretary |
| Rob Rodenroth | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $337,665 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $128,567 | - | - | $128,567 |
| Depreciation Depletion | $65,081 | - | - | $65,081 |
| Fees for Services Other | $22,164 | - | - | $22,164 |
| Occupancy | $18,879 | - | - | $18,879 |
| Interest | $16,695 | - | - | $16,695 |
| Insurance | $10,314 | - | - | $10,314 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Office Expenses | $3,196 | - | - | $3,196 |
| Other Expenses | $2,058 | - | - | $2,058 |
| All Other Expenses | $1,167 | - | - | $1,167 |
| Travel | $884 | - | - | $884 |
| Total Functional Expenses | $342,665 | $0 | $0 | $342,665 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Related Organization | $257,134 |
| Sales Tax Payable | $102 |
“The board of directors for the related tax exempt 501(c)(6) organization, the traverse city convention & visitors bureau, elect from among themselves those who will serve on the education foundation's board of trustees”
“Form 990 is reviewed by the president when presented by the foundation's auditing and tax preparation firm and made available to members of the board upon request”
“Conflicts of interest are reviewed annually as well as on an as needed basis during a regularly scheduled meeting of the governing board”
“No documents available to the public”
“Original return did not report management fees charged by related entity.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE THE PUBLIC ABOUT TOURISM IN THE GRAND TRAVERSE AREA |
| IRS990/AllOtherContributionsAmt | 0 | 355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1167 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREVOR TKACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319471120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 W GRANDVIEW PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49684 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 2239 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 337665 |
| IRS990/CYOtherRevenueAmt | 0 | 333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 342665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 128891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65081 |
| IRS990/Desc | 0 | TO ADVANCE AND PROMOTE THE GENERAL UNDERSTANDING OF THE PUBLIC CONCERNING THE HISTORICAL, CULTURAL, SOCIAL AND ECONOMIC ASPECTS OF THE GRAND TRAVERSE REGION. IN YEAR 2016 WE ASSISTED THOUSANDS OF VISITORS THAT WERE LOOKING FOR TRAVERSE CITY INFORMATION AND PROVIDED TUITION ASSISTANCE THROUGH THE USE OF SCHOLORSHIPS TO SELECTED STUDENTS SEEKING FURTHER EDUCATION IN THE HOSPITALITY/TOURISM INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 342665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 128567 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 128567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22164 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JONATHAN PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TREVOR TKACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN MORTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB RODENROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRITZ HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY NORMAN |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 131130 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10314 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16695 |
| IRS990/InterestGrp/TotalAmt | 0 | 16695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 702885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 906939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 909339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1612224 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATE THE PUBLIC ABOUT TOURISM IN THE GRAND TRAVERSE AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 426202 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 391724 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 471029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257255 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -534 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -534 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND TRUST EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2058 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 128716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 257236 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 867 |
| IRS990/OtherRevenueTotalAmt | 0 | 867 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 938 |
| IRS990/PrincipalOfficerNm | 0 | ROB RODENROTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFILIATED BLDG & EQU RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 83865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 262413 |
| IRS990/PYOtherRevenueAmt | 0 | 1695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132552 |
| IRS990/PYTotalExpensesAmt | 0 | 263413 |
| IRS990/PYTotalRevenueAmt | 0 | 130861 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213774 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 44338 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 83865 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,821 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART II, LINE 10 - OTHER INCOME MISCELLANEOUS REVENUE RECEIVED FROM VENDING MACHINE SALES AND OTHER MISCELLANEOUS SOURCES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 274947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 628 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 450995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 274947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 274947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 280396 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 467418 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 552997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1020415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6983 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 395677 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 395677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 75372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 257134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO RELATED ORGANIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 909339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 257236 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIMOTHY NORMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | IMMEDIATE PAST PRES |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORIGINAL RETURN DID NOT REPORT MANAGEMENT FEES CHARGED BY RELATED ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS FOR THE RELATED TAX EXEMPT 501(C)(6) ORGANIZATION, THE TRAVERSE CITY CONVENTION & VISITORS BUREAU, ELECT FROM AMONG THEMSELVES THOSE WHO WILL SERVE ON THE EDUCATION FOUNDATION'S BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE PRESIDENT WHEN PRESENTED BY THE FOUNDATION'S AUDITING AND TAX PREPARATION FIRM AND MADE AVAILABLE TO MEMBERS OF THE BOARD UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AS WELL AS ON AN AS NEEDED BASIS DURING A REGULARLY SCHEDULED MEETING OF THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TC CONVENTION & VISITORS BUREAU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 382582585 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MARKETING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 101 W GRANDVIEW PARKWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 496842252 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 83865 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 128567 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST ACCOUNTING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TC CONVENTION & VISITORS BUREAU |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TC CONVENTION & VISITORS BUREAU |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1039344 |
| IRS990/TotalAssetsEOYAmt | 0 | 919053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1039344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 919053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44693 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 342665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 568315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 661798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 568315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 661798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 471029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 257255 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 342665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 83865 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84732 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -534 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 128891 |
| IRS990/TotalVolunteersCnt | 0 | 104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1039344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 919053 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 884 |
| IRS990/TravelGrp/TotalAmt | 0 | 884 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 471029 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 257255 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 W GRANDVIEW PRKWY |
| IRS990/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49684 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.