Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-3223846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$971,879
Up $42,926 (+4.6%) from 2019
Net Assets
Down-$692,662
Down $283,830 (-69%) from 2019
Liabilities
Up$1,664,541
Up $326,756 (+24%) from 2019
Revenue
Down$82,948
Down $18,987 (-19%) from 2019
Expenses
Down$366,778
Down $17,640 (-4.6%) from 2019
Net Income
Down-$283,830
Down $1,347 (-0.5%) from 2019
Educate the public about tourism in the grand traverse area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $905,622 | $939,779 | ▲ $34,157 |
| Accounts Receivable | $14,969 | $21,619 | ▲ $6,650 |
| Cash and Non-Interest-Bearing Accounts | $3,716 | $5,854 | ▲ $2,138 |
| Prepaid Expenses and Deferred Charges | $4,646 | $4,627 | ▼ $19 |
| Total Assets | $928,953 | $971,879 | ▲ $42,926 |
| Liabilities | |||
| Other Liabilities | $1,020,579 | $1,395,865 | ▲ $375,286 |
| Mortgage Notes Payable Secured by Investment Property | $294,773 | $260,817 | ▼ $33,956 |
| Accounts Payable and Accrued Expenses | $22,433 | $7,859 | ▼ $14,574 |
| Total Liabilities | $1,337,785 | $1,664,541 | ▲ $326,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-408,832 | $-692,662 | ▼ $283,830 |
| Total Net Assets Fund Balance | $-408,832 | $-692,662 | ▼ $283,830 |
| Total Liabilities and Net Assets / Fund Balance | $928,953 | $971,879 | ▲ $42,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $470,797 | $681,820 | $1,152,617 |
| Land | $395,677 | - | $395,677 |
| Leasehold Improvements | $62,004 | $93,830 | $155,834 |
| Other Land Buildings | $11,301 | $36,474 | $47,775 |
| Equipment | - | $35,016 | $35,016 |
| Name | Title |
|---|---|
| Justin Mortier | President |
| Ron Robinson | Trustee |
| Trevor Tkach | Trustee |
| Fritz Heller | Immediate Pa |
| Rob Rodenroth | Secretary |
| Jonathan Pack | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $135,000 | - | $135,000 |
| Interest | - | $66,517 | - | $66,517 |
| Depreciation Depletion | - | $65,491 | - | $65,491 |
| Occupancy | - | $10,507 | - | $10,507 |
| Insurance | - | $4,877 | - | $4,877 |
| Office Expenses | - | $1,012 | - | $1,012 |
| Other Expenses | - | $875 | - | $875 |
| All Other Expenses | - | $655 | - | $655 |
| Total Functional Expenses | $0 | $366,778 | $0 | $366,778 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Related Organization | $1,395,863 |
| Sales Tax Payable | $2 |
“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 the members of the board on 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 | 22433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE THE PUBLIC ABOUT TOURISM IN THE GRAND TRAVERSE AREA |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 655 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5854 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140 |
| IRS990/CYOtherExpensesAmt | 0 | 366778 |
| IRS990/CYOtherRevenueAmt | 0 | 1049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -283830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 366778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65491 |
| IRS990/Desc | 0 | TO ADVANCE AND PROMOTE THE GENERAL UNDERSTANDING OF THE PUBLIC CONCERNING THE HISTORICAL, CULTERAL, SOCIAL AND ECONOMIC ASPECTS OF THE GRAND TRAVERSE REGION. IN THE YEAR 2020 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 135000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 135000 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TREVOR TKACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRITZ HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN MORTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB RODENROTH |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 82948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4877 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66517 |
| IRS990/InterestGrp/TotalAmt | 0 | 66517 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 847140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 905622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 939779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1786919 |
| 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 | 294773 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 260817 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -408832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -692662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -408832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -692662 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MANTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1020579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1395865 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1049 |
| IRS990/OtherRevenueTotalAmt | 0 | 1049 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4627 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN PACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFILIATED BLDG & EQU RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 81759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11576 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13661 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 370757 |
| IRS990/PYOtherRevenueAmt | 0 | -1610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -282483 |
| IRS990/PYTotalExpensesAmt | 0 | 384418 |
| IRS990/PYTotalRevenueAmt | 0 | 101935 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,425 |
| 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/CurrentTaxYearMinus1YearAmt | 0 | 11576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 193144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 140 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 867 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3425 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 193144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 193144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 196783 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 49 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 470797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 681820 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1152617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35016 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 395677 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 395677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 93830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 155834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1395863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO RELATED ORGANIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 939779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1395865 |
| IRS990/ScheduleJRequiredInd | 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 THE MEMBERS OF THE BOARD ON 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 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST ACCOUNTING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | PROMISSORY NOTE |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -408832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -692662 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81759 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 82948 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 971879 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN PACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-16 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382595646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOBIN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2301 GARFIELD RD N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49686 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319470151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN J POORTENGA |
| ReturnHeader/ReturnTs | 0 | 2021-09-10T10:29:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JONATHAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PACK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.