2023-11-14T22:55:20-06:00 2022-12-31 382268582 RASMUSSEN TELLER & CARON PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2022-01-01 383192993 THE PRESERVATION ASSOCIATION OF BEAVER ISLAND PRES 2314482022 PO BOX 494 BEAVER ISLAND MI 49782 STEVEN SCOTT TREASURER 2314482022 2023-11-14 1 STEVEN SCOTT 999009999 0 MATTHEW J FRENTZ CPA P01529519 2313475555 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDITH GALLAGHER 38125 INDIAN POINT ROAD BEAVER ISLAND MI 49782 499946 0 X BICCENTER.ORG X 1994 MI RESTORATION OF HISTORIC LANDMARKS AND OPERATION OF A COMMUNITY CENTER AND COMMUNITY RADIO STATION 10 10 10 15 0 0 168702 316274 11632 35001 135696 251 48325 57608 364355 409134 0 0 0 0 125095 121938 10000 30609 156850 206800 277998 341895 430545 22460 -21411 3199455 3095044 70596 40528 3128859 3054516 RESTORATION OF HISTORICAL LANDMARK FOR THE OPERATION OF A PUBLIC COMMUNITY CENTER AND LOCAL RADIO STATION 0 0 158054 113602 OPERATION OF A PUBLIC COMMUNITY CENTER AND LOCAL RADIO STATION 158054 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 MI X PAUL COLE 2314482020 26215 MAIN ST BEAVER ISLAND MI 49782 BOB ANDERSON DIRECTOR 1.00 X 0 0 0 KEN MCDONALD DIRECTOR 1.00 X 0 0 0 VINCE EBERSOLDT DIRECTOR 1.00 X 0 0 0 LITA POPKE DIRECTOR 1.00 X 0 0 0 DON FIX DIRECTOR 1.00 X 0 0 0 ERIC HODGSON CHAIR 1.00 X 0 0 0 JUDY GALLAGHER PRESIDENT 10.00 X 0 0 0 KEVIN BOYLE VICE PRESIDENT 30.00 X 0 0 0 STEVEN SCOTT TREASURER 4.00 X 0 0 0 PAUL COLE MANAGING DIRECTOR 40.00 X 28000 0 0 28000 0 0 0 0 0 0 0 316274 316274 EVENTS & PROGRAMS 711130 33306 33306 RENTAL INCOME 531120 1695 1695 35001 251 251 45073 13139 31934 31934 23050 23360 -310 -310 80297 54313 25984 25984 409134 60985 0 31875 28000 9333 9334 9333 92591 30864 30863 30864 1347 449 449 449 333 333 30609 30609 2154 1077 1077 8297 1230 2313 4754 97989 32663 32663 32663 14716 6622 1472 6622 UTILITIES 52887 17629 17629 17629 MAINTENANCE 33938 16969 16969 DIRECT PROGRAM ACTIVITI 17056 17056 MAINTENANCE 16969 16969 33659 24162 3616 5881 430545 158054 115641 156850 706658 752760 0 75000 16667 53 14759 24212 5909 5910 3490798 1458733 2105693 2032065 291436 263377 3199455 3095044 20596 40528 50000 70596 40528 X 0 0 0 0 3128859 3054516 3128859 3054516 3199455 3095044 -21411 -52932 0 X 1 X 0 0 0 X 114064 256105 288386 168702 316274 1143531 32702 24321 1951 59111 113602 231687 12170 8983 21153 0 146766 292596 299320 227813 429876 1396371 12904 22500 18500 75000 128904 8345 93500 170324 272169 21249 116000 188824 75000 401073 995298 12466 66 171 40325 1946 54974 12466 66 171 40325 1946 54974 -2665 42966 40301 159232 289997 342457 268138 431822 1491646 0.66720 0.62770 0.03690 0.06870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135472 135472 2890377 1035169 1855208 440636 414900 25736 24313 8664 15649 2032065 ENDOWMENT FUND AT COMMUNITY FOUNDAT 263377 F 263377 X X X X 1 CP CONSULTING 250 GUENTHER ROAD GAYLORD MI 49735 CONSULTING ON CAPITAL CAMPAIGN 0 175100 30000 145100 175100 30000 145100 MI SUMMER GALA 45073 45073 13139 45073 45073 13139 13139 31934 23050 21480 1880 0 23050 21480 1880 23360 -310 MI 0 0 0 0 1.00000 PAUL COLE PO BOX 494 BEAVER ISLAND MI 49782 0 PAUL COLE 0 GAMING MANAGER IS RESPONSIBLE FOR OBTAINING THE GAMING LICENSE AND OVERSEEING THE SALE OF RAFFLE TICKETS AND THE RAFFLE DRAWING. X 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS ENPOWERED THE ORGANIZATION'S TREASURER WITH TASK OF FILING THE ANNUAL FORM 990. A PAPER COPY OF THE COMPLETED FORM 990 IS ON FILE WITH THE MANAGING DIRECTOR AND AVAILABLE FOR ALL BOARD MEMBERS FOR REVIEW AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS ESTABLISHED A PERSONNEL COMMITTEE TO ANNUALLY REVIEW THE PERFORMANCE OF THE MANAGING DIRECTOR. BASED ON THE RECOMMENDATION OF THE PERSONNEL COMMITTEE THE ENTIRE BOARD OF DIRECTORS VOTES TO EITHER APPROVE OR DISAPPROVE THE SALARY OF THE MANAGING DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED ON SITE BY THE MANAGING DIRECTOR AND ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.