Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 77-0660051 • 501(c)3 • Traverse City, MI
Profile
To connect people of all ages, abilities and needs to the great lakes through recreation, education, history, science and stewardship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$20,080,092
Up $10,768,398 (+116%) from 2024
Liabilities
Up$1,363,214
Up $1,036,107 (+317%) from 2024
Net Assets
Up$18,716,878
Up $9,732,291 (+108%) from 2024
Revenue
Up$10,527,666
Up $9,021,301 (+599%) from 2024
Expenses
Up$795,375
Up $50,281 (+6.7%) from 2024
Net Income
Up$9,732,291
Up $8,971,020 (+1178%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To create and maintain a collaborative water-related educational facility where all children, youth, and adults can learn the value of historic preservation.
To connect people of all ages, abilities and needs to the great lakes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,910,785 | $11,637,722 | ▲ $3,726,937 |
| Pledges and Grants Receivable | $226,783 | $7,570,899 | ▲ $7,344,116 |
| Savings and Temporary Cash Investments | $790,335 | $533,936 | ▼ $256,399 |
| Cash and Non-Interest-Bearing Accounts | $273,904 | $275,844 | ▲ $1,940 |
| Prepaid Expenses and Deferred Charges | $29,725 | $30,908 | ▲ $1,183 |
| Accounts Receivable | $68,352 | $30,783 | ▼ $37,569 |
| Other Notes and Loans Receivable, Net | $11,810 | - | - |
| Total Assets | $9,311,694 | $20,080,092 | ▲ $10,768,398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $327,107 | $733,519 | ▲ $406,412 |
| Unsecured Notes Loans Payable | - | $580,000 | - |
| Deferred Revenue | - | $49,695 | - |
| Total Liabilities | $327,107 | $1,363,214 | ▲ $1,036,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,489,296 | $11,273,404 | ▲ $2,784,108 |
| Net Assets With Donor Restrictions | $495,291 | $7,443,474 | ▲ $6,948,183 |
| Total Net Assets Fund Balance | $8,984,587 | $18,716,878 | ▲ $9,732,291 |
| Total Liabilities and Net Assets / Fund Balance | $9,311,694 | $20,080,092 | ▲ $10,768,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,469,612 | $800,819 | $6,270,431 |
| Buildings | $2,068,226 | $349,744 | $2,417,970 |
| Equipment | $2,197,737 | $187,218 | $2,384,955 |
| Land | $1,902,147 | - | $1,902,147 |
| Name | Title |
|---|---|
| Robert Stow | Chair |
| Elaine Wood | Vice Chair |
| Beth Karczewski | Trustee |
| Deborah Kasemeyer | Trustee |
| Greg Luyt | Trustee |
| Jerry Ring | Trustee |
| Mike Brown | Trustee |
| Mike Wills | Trustee |
| Rick Summers | Trustee |
| Sid Lammers | Trustee |
| Steve Feringa | Trustee |
| Matthew Mcdonough | CEO |
| Kate Redman | Secretary |
| Mack Beers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Spence Brothers | - | 203 S WASHINGTON AVENUE, Saginaw, MI 48607 | $519,949 |
| Cornerstone Architects | - | 122 S UNION STREET SUITE 200, Traverse City, MI 49684 | $401,675 |
| Walton Contracting | - | 526 W FOURTEENTH STREET 209, Traverse City, MI 49684 | $225,741 |
| Edgewater Resources | - | PO BOX 960, St Joseph, MI 49085 | $207,889 |
| Line Item | Amount |
|---|---|
| Other Expenses | $478,718 |
| Salaries, Compensation, and Employee Benefits | $316,657 |
| Total Fundraising Expense | $72,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $274,505 | $26 | - | $274,531 |
| Current Officers, Directors, Trustees, and Key Employees | $117,082 | $15,406 | $21,568 | $154,056 |
| Other Salaries and Wages | $83,441 | $10,979 | $15,370 | $109,790 |
| Occupancy | $32,845 | $4,322 | $6,051 | $43,218 |
| Other Employee Benefits | $25,671 | $3,378 | $4,729 | $33,778 |
| Insurance | $20,713 | $2,725 | $3,816 | $27,254 |
| Payroll Taxes | $14,465 | $1,903 | $2,665 | $19,033 |
| Fees for Services Accounting | $13,749 | $1,809 | $2,532 | $18,090 |
| All Other Expenses | $10,289 | $1,427 | $1,261 | $12,977 |
| Advertising | $7,949 | $1,046 | $1,464 | $10,459 |
| Other Expenses | $4,182 | $550 | $771 | $5,503 |
| Fees for Services Legal | $3,037 | $400 | $559 | $3,996 |
| Travel | $1,167 | - | - | $1,167 |
| Conferences and Meetings | $786 | $103 | $145 | $1,034 |
| Total Functional Expenses | $671,053 | $52,122 | $72,200 | $795,375 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $795,375 |
| Total Expenses per Audited Statements | $795,375 |
| Total Expenses per Form 990 | $795,375 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is reviewed by the audit committee. The audit committee then makes a recommendation to the board on whether the form 990 should be accepted and filed.”
“The organization regularly monitors and enforces compliance with the conflict of interest policy at the organizational meeting and then throughout the year as needed. The board chair also monitors activity throughout the year to ensure that there is compliance with the conflict of interest policy.”
“Comparative data is obtained from the association of small foundations and then all compensation is reviewed by the governance committee.”
“The discovery center great lakes maintains a binder at the site that contains the irs 1023 application form, annual irs 990s, the articles of incorporation, by-laws, and conflict of interest policy. That binder is made available to anyone requesting it. In addition, the federal irs form 990 is available on the guidestar website.”
“The center is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The center is not classified as a private foundation. No provision for income taxes has been provided in these financial statements. The center files an information return in the u.s. Federal jurisdiction. With few exceptions, the center is no longer subject to u.s. Federal tax examinations by tax authorities for years before june 30, 2022.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 327107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 733519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT PEOPLE OF ALL AGES, ABILITIES AND NEEDS TO THE GREAT LAKES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1464 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10459 |
| IRS990/AllOtherContributionsAmt | 0 | 5595091 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12977 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY FOSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319414010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 COTTAGEVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49684 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117082 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154056 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 145 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1034 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 519949 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 401675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 225741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 207889 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 203 S WASHINGTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 122 S UNION STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 526 W FOURTEENTH STREET 209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAGINAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TRAVERSE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TRAVERSE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST JOSEPH |
| 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/ZIPCd | 0 | 48607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49684 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49684 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49085 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPENCE BROTHERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORNERSTONE ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WALTON CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EDGEWATER RESOURCES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10323854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29703 |
| IRS990/CYOtherExpensesAmt | 0 | 478718 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9732291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316657 |
| IRS990/CYTotalExpensesAmt | 0 | 795375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10527666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49695 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 274505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274531 |
| IRS990/Desc | 0 | DISCOVERY CENTER AND PIER - THE DISCOVERY CENTER IS A WHOLLY OWNED SUBSIDIARY OF ROTARY CAMPS SERVICES. THE DISCOVERY CENTER & PIER DELIVERS EDUCATIONAL PROGRAMMING TO OVER 500 STUDENTS A YEAR AND LEASES DOCK SPACE, SHOP SPACE AND OFFICE SPACE TO WATER-RELATED AREA NON-PROFITS; AND IS IN THE PROCESS OF REDEVELOPING IT'S PIER AND CAMPUS INTO A BARRIER-FREE BASE FOR GREAT LAKES BASED RECREATION AND EDUCATION, INCLUDING THE DEVELOPMENT OF A NEW FRESHWATER RESEARCH AND INNOVATION CENTER. TOGETHER WITH ITS PARTNERS, THE DISCOVERY CENTER & PIER PROVIDES PROGRAMMING & EXPERIENCES TO OVER 40,000 PEOPLE A YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 495291 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7443474 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 671053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2532 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18090 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 559 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3037 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| 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/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/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/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/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 | 15851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT STOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MACK BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE FERINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH KARCZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH KASEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SID LAMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG LUYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW MCDONOUGH |
| 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/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/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 | 154056 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1807597 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10527666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3816 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29703 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1337781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7910785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11637722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12975503 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONNECT PEOPLE OF ALL AGES, ABILITIES AND NEEDS TO THE GREAT LAKES THROUGH RECREATION, EDUCATION, HISTORY, SCIENCE AND STEWARDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8984587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18716878 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8489296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11273404 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6051 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43218 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4729 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33778 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8955 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1014 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5503 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109790 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11810 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2665 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19033 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 226783 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7570899 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30908 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW MCDONOUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNER SLIP RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE SEASONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PAVILLION RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1321956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13089 |
| IRS990/PYOtherExpensesAmt | 0 | 478672 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 761271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266422 |
| IRS990/PYTotalExpensesAmt | 0 | 745094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1506365 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9732291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2921166 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 174109 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 790335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 533936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10323854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1321956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2246681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1077390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15838355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 203812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 690965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7317386 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8520969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10323854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1321956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2246681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1077390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15838355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16529320 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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