Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-3401674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$219,837
Down $491,801 (-69%) from 2022
Net Assets
Down-$30,163
Down $741,801 (-104%) from 2022
Liabilities
Up$250,000
Up $250,000 from 2022
Revenue
Up$1,192,008
Up $579,844 (+95%) from 2022
Expenses
Up$1,938,685
Up $1,362,430 (+236%) from 2022
Net Income
Down-$746,677
Down $782,586 (-2179%) from 2022
Promotion of area tourism
To encourage, promote, and support convention business and tourism in delta county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $640,145 | $205,862 | ▼ $434,283 |
| Investments in Publicly Traded Securities | $49,494 | - | - |
| Land, Buildings, and Equipment, Net | $21,999 | $13,975 | ▼ $8,024 |
| Total Assets | $711,638 | $219,837 | ▼ $491,801 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $250,000 | - |
| Total Liabilities | $0 | $250,000 | ▲ $250,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $711,638 | $-30,163 | ▼ $741,801 |
| Total Net Assets Fund Balance | $711,638 | $-30,163 | ▼ $741,801 |
| Total Liabilities and Net Assets / Fund Balance | $711,638 | $219,837 | ▼ $491,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,975 | $13,610 | $27,585 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Micheau | Chief Execut | FT | $141,004 | $141,004 |
| Name | Title |
|---|---|
| Jarred Drown | President |
| Dave Lafave | Director |
| Richard Chrisman | Director |
| Sandy Ruckoldt | Director |
| Tammy Thiel | Director |
| Andrew Rasch | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delta County Chamber Of Commerce | Contracted Pers | 1001 NORTH LINCOLN ROAD, Escanaba, MI 49829 | $288,064 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,793,763 |
| Salaries, Compensation, and Employee Benefits | $141,004 |
| Grants and Similar Amounts Paid | $3,918 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $146,655 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $141,004 |
| Advertising | - | - | - | $133,312 |
| Fees for Services Accounting | - | - | - | $20,481 |
| Office Expenses | - | - | - | $8,478 |
| Insurance | - | - | - | $7,866 |
| Depreciation Depletion | - | - | - | $5,174 |
| Occupancy | - | - | - | $5,094 |
| Grants to Domestic Orgs | - | - | - | $3,918 |
| Other Expenses | - | - | - | $3,690 |
| Fees for Services Legal | - | - | - | $2,053 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $339 |
| Total Functional Expenses | $0 | $0 | $0 | $1,938,685 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,938,685 |
| Expenses Not Reported on Financial Statements | $1,456,435 |
| Other Expense Adjustments | $1,456,096 |
| Total Expenses per Audited Statements | $502,267 |
| Expenses per Audited Statements | $482,250 |
| Expenses Not Reported on Form 990 | $20,017 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,017 |
| Fundraising Gross Income | $10,971 |
| Professional Fundraising Fees | $0 |
“The organization has members that consist of lodging properties (hotels and motels) in delta county, michigan, that are required to pay room assessments mandated under the community convention or tourism marketing act.”
“Members described above are entitled to nominate and vote for members of the board of directors.”
“No committees have authority to act on behalf of the governing body.”
“The form 990 is reviewed by the executive director and signed by the board president.”
“Governing documents and financial statements are made available to the public upon request.”
“VISIT ESCANABA”
“Fundraising direct expenses 20,017 special event program direct expenses -1,456,096 fundraising direct expenses -20,017 special event program direct expenses 1,456,096”
“Visit escanaba is exempt from federal income taxes under 501(c)(6) of the internal revenue code. However, income from certain activities not directly related to visit escanaba's tax-exempt purpose may be subject to taxation as unrelated business income. Since visit escanaba is exempt from federal income taxes, no provision for income taxes is included in the accompanying financial statements. Generally, tax years from 2020 through the current year remain open to examination. Management does not believe that the results from the examination of any open years would have a material adverse effect on visit escanaba.”
“Fundraising direct expenses 20,017”
“Special event program direct expenses 1,456,096”
“Fundraising direct expenses 20,017”
“Special event program direct expenses 1,456,096”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE, PROMOTE, AND SUPPORT CONVENTION BUSINESS AND TOURISM IN DELTA COUNTY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133312 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT MICHEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9067897862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 NORTH LINCOLN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESCANABA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49829 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 640145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 288064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 NORTH LINCOLN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ESCANABA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49829 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELTA COUNTY CHAMBER OF COMMERCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED PERS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3918 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2078 |
| IRS990/CYOtherExpensesAmt | 0 | 1793763 |
| IRS990/CYOtherRevenueAmt | 0 | -8938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1198868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -746677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141004 |
| IRS990/CYTotalExpensesAmt | 0 | 1938685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1192008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5174 |
| IRS990/Desc | 0 | SPONSORED OR CONDUCTED EVENTS IN DELTA COUNTY AND FUNDED MARKETING, ADVERTISING AND PROMOTIONAL CAMPAIGNS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VISIT ESCANABA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20481 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146655 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 339 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | JARRED DROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW RASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD CHRISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY THIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE LAFAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY RUCKOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MICHEAU |
| 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 | 141004 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20017 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10971 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3918 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2850 |
| IRS990/GrossReceiptsAmt | 0 | 1214875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2078 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49494 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27585 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2850 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENCOURAGE, PROMOTE, AND SUPPORT CONVENTION BUSINESS AND TOURISM IN DELTA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 711638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -30163 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9046 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9046 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 711638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -30163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8478 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | NORTHERN LIGHT MUSIC FEST |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1456096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3690 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/OtherRevenueTotalAmt | 0 | 108 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MICHEAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NORTHERN LIGHT MUSIC FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 691393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 507475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 691393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 507475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2625 |
| IRS990/PYInvestmentIncomeAmt | 0 | 993 |
| IRS990/PYOtherExpensesAmt | 0 | 445866 |
| IRS990/PYOtherRevenueAmt | 0 | 38376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 572795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127764 |
| IRS990/PYTotalExpensesAmt | 0 | 576255 |
| IRS990/PYTotalRevenueAmt | 0 | 612164 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -746677 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27585 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20017 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1456435 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 482250 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 339 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 339 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4876 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20017 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1456096 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20017 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1456096 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24893 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1456435 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -264427 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | VISIT ESCANABA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO VISIT ESCANABA'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. SINCE VISIT ESCANABA IS EXEMPT FROM FEDERAL INCOME TAXES, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX YEARS FROM 2020 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM THE EXAMINATION OF ANY OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON VISIT ESCANABA. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES 20,017 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT PROGRAM DIRECT EXPENSES 1,456,096 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING DIRECT EXPENSES 20,017 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENT PROGRAM DIRECT EXPENSES 1,456,096 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13975 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1938685 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1192008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -239534 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 502267 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VISIT ESCANABA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS THAT CONSIST OF LODGING PROPERTIES (HOTELS AND MOTELS) IN DELTA COUNTY, MICHIGAN, THAT ARE REQUIRED TO PAY ROOM ASSESSMENTS MANDATED UNDER THE COMMUNITY CONVENTION OR TOURISM MARKETING ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS DESCRIBED ABOVE ARE ENTITLED TO NOMINATE AND VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SIGNED BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING DIRECT EXPENSES 20,017 SPECIAL EVENT PROGRAM DIRECT EXPENSES -1,456,096 FUNDRAISING DIRECT EXPENSES -20,017 SPECIAL EVENT PROGRAM DIRECT EXPENSES 1,456,096 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 711638 |
| IRS990/TotalAssetsEOYAmt | 0 | 219837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 711638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1938685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 711638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -30163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1198868 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141004 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6860 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1198868 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1192008 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 711638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 219837 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 250000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1001 N LINCOLN ROAD |
| IRS990/USAddress/CityNm | 0 | ESCANABA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49829 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITESCANABA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JARRED DROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9067897862 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAYS DE NOC CONVENTION & VISITORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYS |
| ReturnHeader/Filer/EIN | 0 | 383401674 |
| ReturnHeader/Filer/PhoneNum | 0 | 9067897862 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 NORTH LINCOLN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESCANABA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49829 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383133790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREWS HOOPER PAVLIK PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 W BLUFF ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARQUETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49855 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9062283600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARA A KATONA |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T08:03:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.