Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-3223846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$940,824
Up $21,771 (+2.4%) from 2016
Net Assets
Down$174,714
Down $82,541 (-32%) from 2016
Liabilities
Up$766,110
Up $104,312 (+16%) from 2016
Revenue
Up$212,633
Up $83,742 (+65%) from 2016
Expenses
Down$295,174
Down $47,491 (-14%) from 2016
Net Income
Up-$82,541
Up $131,233 (+61%) from 2016
Educate the public about tourism in the grand traverse area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $909,339 | $916,586 | ▲ $7,247 |
| Accounts Receivable | $7,565 | $13,314 | ▲ $5,749 |
| Cash and Non-Interest-Bearing Accounts | $1,211 | $6,996 | ▲ $5,785 |
| Prepaid Expenses and Deferred Charges | $938 | $3,928 | ▲ $2,990 |
| Total Assets | $919,053 | $940,824 | ▲ $21,771 |
| Liabilities | |||
| Other Liabilities | $257,236 | $385,804 | ▲ $128,568 |
| Mortgage Notes Payable Secured by Investment Property | $391,724 | $358,748 | ▼ $32,976 |
| Accounts Payable and Accrued Expenses | $12,838 | $21,558 | ▲ $8,720 |
| Total Liabilities | $661,798 | $766,110 | ▲ $104,312 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $257,255 | $174,714 | ▼ $82,541 |
| Total Net Assets Fund Balance | $257,255 | $174,714 | ▼ $82,541 |
| Total Liabilities and Net Assets / Fund Balance | $919,053 | $940,824 | ▲ $21,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $468,568 | $570,950 | $1,039,518 |
| Land | $395,677 | - | $395,677 |
| Leasehold Improvements | $43,896 | $77,448 | $121,344 |
| Other Land Buildings | $3,941 | $60,036 | $63,977 |
| Equipment | $4,504 | $5,341 | $9,845 |
| 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 | $290,674 |
| Grants and Similar Amounts Paid | $4,500 |
| 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 |
| Occupancy | $57,218 | - | - | $57,218 |
| Depreciation Depletion | $32,385 | - | - | $32,385 |
| Interest | $15,678 | - | - | $15,678 |
| Grants to Domestic Individuals | $4,500 | - | - | $4,500 |
| Fees for Services Other | $3,885 | - | - | $3,885 |
| Other Expenses | $3,119 | - | - | $3,119 |
| Office Expenses | $2,568 | - | - | $2,568 |
| Travel | $1,858 | - | - | $1,858 |
| Insurance | $1,255 | - | - | $1,255 |
| All Other Expenses | $1,236 | - | - | $1,236 |
| Total Functional Expenses | $295,174 | $0 | $0 | $295,174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Related Organization | $385,701 |
| Sales Tax Payable | $103 |
“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”
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 | 12838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE THE PUBLIC ABOUT TOURISM IN THE GRAND TRAVERSE AREA |
| IRS990/AllOtherContributionsAmt | 0 | 9495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1236 |
| 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 | 1211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6996 |
| 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 | 826 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/CYInvestmentIncomeAmt | 0 | -797 |
| IRS990/CYOtherExpensesAmt | 0 | 290674 |
| IRS990/CYOtherRevenueAmt | 0 | 1320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 295174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32385 |
| 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 2017 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 | 295174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 128567 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 128567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3885 |
| 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 | FRITZ HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB RODENROTH |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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/GainOrLossGrp/OtherAmt | 0 | -797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 4500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 214256 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1679 |
| 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 | 1255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1255 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15678 |
| IRS990/InterestGrp/TotalAmt | 0 | 15678 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 713775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 909339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 916586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1630361 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 797 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1000 |
| 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 | 391724 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 358748 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174714 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -797 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 853 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 853 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2568 |
| 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 | PROMOTIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 257236 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 385804 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 467 |
| IRS990/OtherRevenueTotalAmt | 0 | 467 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3928 |
| 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 | 82242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYOtherExpensesAmt | 0 | 337665 |
| IRS990/PYOtherRevenueAmt | 0 | 333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213774 |
| IRS990/PYTotalExpensesAmt | 0 | 342665 |
| IRS990/PYTotalRevenueAmt | 0 | 128891 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 119373 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 82242 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,199 |
| 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 | 129868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 362199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 413 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 443834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1220 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 362199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 362199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 366811 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 468568 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 570950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1039518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9845 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 395677 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 395677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 385701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO RELATED ORGANIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 916586 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 385804 |
| 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 | 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 | 1 | 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 | 2 | 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 | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| 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 | 82242 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 128567 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 358748 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST ACCOUNTING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | PROMISSORY NOTE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TC CONVENTION & VISITORS BUREAU |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TC CONVENTION & VISITORS BUREAU |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | TC CONVENTION & VISITORS BUREAU |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | E |
| 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 | 919053 |
| IRS990/TotalAssetsEOYAmt | 0 | 940824 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 919053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 940824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 129868 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 295174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 661798 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 766110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 661798 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 766110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 257255 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174714 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 295174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82242 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 82709 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212633 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 919053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 940824 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1858 |
| IRS990/TravelGrp/TotalAmt | 0 | 1858 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 257255 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 174714 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 W GRANDVIEW PRKWY |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.