Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 46-1516144 • 501(c)3 • Marshall, MI
Profile
Economic development, promotion of tourism, business retention, small business growth and development, and volunteerism
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$344,058,367
Up $140,939,400 (+69%) from 2023
Liabilities
Down$52,369,089
Down $1,488,373 (-2.8%) from 2023
Net Assets
Up$291,689,278
Up $142,427,773 (+95%) from 2023
Revenue
Down$143,724,385
Down $7,917,014 (-5.2%) from 2023
Expenses
Down$1,296,612
Down $1,881,178 (-59%) from 2023
Net Income
Down$142,427,773
Down $6,035,836 (-4.1%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Economic development, promotion of tourism, business retention, small business growth and development, and volunteerism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $146,162,877 | $287,424,630 | ▲ $141,261,753 |
| Cash and Non-Interest-Bearing Accounts | $56,885,338 | $56,565,862 | ▼ $319,476 |
| Accounts Receivable | $57,341 | $54,403 | ▼ $2,938 |
| Prepaid Expenses and Deferred Charges | $13,411 | $13,472 | ▲ $61 |
| Total Assets | $203,118,967 | $344,058,367 | ▲ $140,939,400 |
| Liabilities | |||
| Deferred Revenue | $38,916,244 | $32,162,132 | ▼ $6,754,112 |
| Accounts Payable and Accrued Expenses | $14,934,033 | $20,202,125 | ▲ $5,268,092 |
| Mortgage Notes Payable Secured by Investment Property | $7,185 | $4,832 | ▼ $2,353 |
| Total Liabilities | $53,857,462 | $52,369,089 | ▼ $1,488,373 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $148,563,740 | $291,236,450 | ▲ $142,672,710 |
| Net Assets Without Donor Restrictions | $697,765 | $452,828 | ▼ $244,937 |
| Total Net Assets Fund Balance | $149,261,505 | $291,689,278 | ▲ $142,427,773 |
| Total Liabilities and Net Assets / Fund Balance | $203,118,967 | $344,058,367 | ▲ $140,939,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $287,384,981 | - | $287,384,981 |
| Land | $287,384,981 | - | $287,384,981 |
| Equipment | $34,839 | $109,535 | $144,374 |
| Other Land Buildings | $4,810 | $4,676 | $9,486 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Durian | Principal | FT | $132,025 | $35,011 | $167,036 |
| Name | Title |
|---|---|
| George Jenkot | Chair |
| Matt Davis | Past Chair |
| Mike Lounds | Vice Chair |
| Bob Lyng | Board Member |
| Caryn Drenth | Board Member |
| Derek Perry | Board Member |
| Ian Stewart | Board Member |
| Jack Reed | Board Member |
| Joe Caron | Board Member |
| John Rodopoulos | Board Member |
| Rebecca Jones | Board Member |
| Ryan Traver | Board Member |
| Sara Jeffery | Board Member |
| Richard Lindsey | Secretary |
| Kelli Scott | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Walbridge Construction Holding | Construction | 777 WOODWARD AVE, Detroit, MI 48226 | $70,886,888 |
| Abbott Thomson Mauldin Parker | Legal | 405 SOUTH JACKSON, Jackson, MI 49201 | $559,722 |
| Bryum Fisk Communications | Marketing | 1000 COOLIDGE RD, East Lansing, MI 48823 | $238,050 |
| Midwestern Consulting | Engineering | 926 PLAZA DRIVE, Ann Arbor, MI 48108 | $175,785 |
| Bodman Plc | Legal | 1901ST ANTOINE ST, Detroit, MI 48226 | $133,648 |
| Line Item | Amount |
|---|---|
| Other Expenses | $695,084 |
| Salaries, Compensation, and Employee Benefits | $601,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $381,989 | - | - | $381,989 |
| Fees for Services Other | $201,059 | - | - | $201,059 |
| Current Officers, Directors, Trustees, and Key Employees | $162,025 | - | - | $162,025 |
| Advertising | $60,109 | - | - | $60,109 |
| Payroll Taxes | $42,786 | $483 | - | $43,269 |
| Fees for Services Accounting | - | $27,075 | - | $27,075 |
| Other Expenses | $21,922 | $3,526 | - | $21,922 |
| Depreciation Depletion | $16,079 | $2,353 | - | $18,432 |
| Information Technology | - | $17,439 | - | $17,439 |
| Pension Plan Contributions | $14,245 | - | - | $14,245 |
| Office Expenses | $1,263 | $10,786 | - | $12,049 |
| Travel | $10,864 | - | - | $10,864 |
| Insurance | - | $2,093 | - | $2,093 |
| Conferences and Meetings | $1,937 | - | - | $1,937 |
| Total Functional Expenses | $1,232,732 | $63,880 | $0 | $1,296,612 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,296,612 |
| Total Expenses per Audited Statements | $1,296,612 |
| Total Expenses per Form 990 | $1,296,612 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,377 |
| Fundraising Direct Expenses | $47,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $47,377 | $47,377 | $47,114 | $263 |
| Total Events | $47,377 | $47,377 | $47,114 | $263 |
“Once form 990 and related schedules are completed, they are transmitted to the maeda finance committee chair for review. The finance committee chair, after review, is to recommend to the full board of directors to accept and place on file the form 990 and related schedules. Once the full board of directors accept the 990, it will be e-filed to the irs and mailed to the state of michigan.”
“No documents available to the public”
“OTHER FEES 201,059 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14934033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20202125 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT, PROMOTION OF TOURISM, BUSINESS RETENTION, SMALL BUSINESS GROWTH AND DEVELOPMENT, AND VOLUNTEERISM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60109 |
| IRS990/AllOtherContributionsAmt | 0 | 568168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES DURIAN CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2697815183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 323 W MICHIGAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56885338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56565862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162025 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1937 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 70886888 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 559722 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 238050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 175785 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 133648 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 777 WOODWARD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 405 SOUTH JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1000 COOLIDGE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 926 PLAZA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1901ST ANTOINE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EAST LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48226 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WALBRIDGE CONSTRUCTION HOLDING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ABBOTT THOMSON MAULDIN PARKER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BRYUM FISK COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MIDWESTERN CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BODMAN PLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143682328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10259 |
| IRS990/CYOtherExpensesAmt | 0 | 695084 |
| IRS990/CYOtherRevenueAmt | 0 | 31798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142427773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 601528 |
| IRS990/CYTotalExpensesAmt | 0 | 1296612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143724385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38916244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32162132 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18432 |
| IRS990/Desc | 0 | TOURISM PROMOTIONS: THIS PROGRAM IS DESIGNED TO PROMOTE THE MARSHALL AREA TO ATTRACT VISITORS TO STAY, SHOP, DINE,AND ENJOY OUR HISTORIC COMMUNITY AND EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MAEDA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 148563740 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 291236450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 297193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 201059 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201059 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5011 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM DURIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARYN DRENTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE JENKOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE LOUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB LYNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEREK PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN RODOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLI SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYAN TRAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162025 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47114 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47377 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 143051865 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 143771499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2093 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146162877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287424630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 287538841 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 62295 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ECONOMIC DEVELOPMENT, PROMOTION OF TOURISM, BUSINESS RETENTION, SMALL BUSINESS GROWTH AND DEVELOPMENT, AND VOLUNTEERISM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7185 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4832 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149261505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291689278 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 697765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 452828 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TROLLEY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21922 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TROLLEY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22747 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8788 |
| IRS990/OtherRevenueTotalAmt | 0 | 31535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 381989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14245 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14245 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13472 |
| IRS990/PrincipalOfficerNm | 0 | JIM DURIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ECONOMIC DEVELOPMENT: THIS PROGRAM IS FOR THE PROMOTION AND MARKETING OF THE MARSHALL AREA TO ATTRACT AND RETAIN INDUSTRIAL AND COMMERCIAL BUSINESSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 784048 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SMALL BUSINESS SERVICES: THIS PROGRAM IS TO FUND SUPPORT FOR THE SMALL BUSINESSES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 151491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 151585365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30665 |
| IRS990/PYOtherExpensesAmt | 0 | 2749475 |
| IRS990/PYOtherRevenueAmt | 0 | 25369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148463609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428315 |
| IRS990/PYTotalExpensesAmt | 0 | 3177790 |
| IRS990/PYTotalRevenueAmt | 0 | 151641399 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142427773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143682328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151585365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 726609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 298269451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48131 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 150864 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 298269451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143682328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151585365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 726609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 298269451 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 298317582 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 287384981 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 287384981 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144374 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1296612 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 287384981 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 287384981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9486 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 143724385 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 574809611 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1296612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 143724385 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 143724385 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1296612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47377 |
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