2023-08-28T10:50:04-05:00 2022-12-31 382806590 MAKELA TOUTANT HILL NARDI & KATONA PC 201 W BLUFF STREET MARQUETTE MI 49855 990 2022-01-01 382674665 MARQUETTE COUNTRY CONVENTION & VISITORS BUREAU INC MARQ 9062287749 117 W WASHINGTON STREET MARQUETTE MI 49855 SUSAN L ESTLER EXECUTIVE DIRECTOR 9062287749 2023-08-24 1 SUSAN ESTLER 999009999 0 KARA A KATONA CPA P00726523 9062283600 2023-08-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRAVEL MARQUETTE SUSAN L ESTLER 117 W WASHINGTON STREET MARQUETTE MI 49855 1995575 0 X WWW.TRAVELMARQUETTE.COM X 1985 MI PROMOTE TOURISM AND CONVENTION BUSINESS IN MARQUETTE COUNTY. 13 13 7 13 0 0 93259 43994 1703564 1843777 42501 29942 0 0 1839324 1917713 136701 145796 0 0 256730 311825 0 0 0 1073185 1608488 1466616 2066109 372708 -148396 1734286 1508094 15644 25828 1718642 1482266 PROMOTE TOURISM AND CONVENTION BUSINESS IN MARQUETTE COUNTY. 0 0 SPONSORED OR CONDUCTED FAMILIARIZATION TOURS, PUBLIC RELATIONS EVENTS, TRADE SHOWS AND ADVERTISING. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 1 7 1 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X ORGANIZATION 9062287749 117 W WASHINGTON STREET MARQUETTE MI 49855 RANDY LARSON PRESIDENT 2.00 X X 0 0 0 JULIE SWANSON VICE PRESIDENT 1.00 X X 0 0 0 ANN ARMSTRONG SECRETARY 1.00 X X 0 0 0 LINDA STABILE TREASURER 2.00 X X 0 0 0 JODI OULLETTE DIRECTOR 1.00 X 0 0 0 REED BENTON DIRECTOR 1.00 X 0 0 0 KENDA BELL DIRECTOR 1.00 X 0 0 0 STEFANIE CONGDON DIRECTOR 1.00 X 0 0 0 ANUJ PATEL DIRECTOR 1.00 X 0 0 0 DAN NELSON DIRECTOR 1.00 X 0 0 0 KIMBERLEE ERIKSON DIRECTOR 1.00 X 0 0 0 BETH MEYER DIRECTOR 1.00 X 0 0 0 KELLI DOYEN DIRECTOR 1.00 X 0 0 0 SUSAN L ESTLER EXECUTIVE DIRECTOR 40.00 X 117083 0 25226 117083 0 25226 1 0 0 0 0 43994 43994 MEMBERSHIP ASSESSMENTS 541800 1843777 1843777 1843777 26601 26601 81203 77862 3341 3341 3341 1917713 1843777 0 29942 145796 142309 136366 2715 10441 19994 2016 35818 4696 67528 1142883 38273 58410 30767 3140 1590 136 2543 12299 LITERATURE PRODUCTION 96076 COMMUNITY IMPROVEMENTS 87980 MEMBERSHIPS 19059 5274 2066109 1238959 944097 220080 40136 35500 179944 459163 384053 664 0 1734286 1508094 13226 25087 2418 741 15644 25828 X 1718642 1482266 1718642 1482266 1734286 1508094 -148396 -87980 0 X X 0 1 X 0 0 0 1 0 27078 25892 1186 193002 14244 178758 179944 CAPITAL LEASE 741 741 X 1825037 -87980 -87980 1913017 4696 4696 1917713 2061413 0 2061413 4696 4696 2066109 PART X, LINE 2: THE BUREAU IS A NONPROFIT CORPORATION ORGANIZED UNDER THE PROVISIONS OF THE MICHIGAN CORPORATION ACT (ACT 162 P.A. OF 1982), AS AMENDED. THE BUREAU HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE BUREAU FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE BUREAU BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE BUREAU'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. 1 NOQUEMANON TRAIL NETWORK PO BOX 746 MARQUETTE MI 49855 383578841 501(C)(3) 20300 0 NOQUEMANON SKI MARATHON, TRAILSFEST,BIG BAY RELAY, HONEY BEAR CLASSIC, AND THE MARQUETTE FALL ENDURO SPONSORSHIPS ORE TO SHORE 710 CHERRY CREEK ROAD MARQUETTE MI 49855 383578841 501(C)(3) 7500 0 ORE TO SHORE BIKE RACE MARQUETTE AREA BLUES SOCIETY PO BOX 5 MARQUETTE MI 49855 204835731 501(C)(3) 10000 0 MARQUETTE AREA BLUES FEST UPPER PENINSULA SLED DOG ASSOCIATION PO BOX 15 MARQUETTE MI 49855 382885130 501(C)(4) 6000 0 DOG SLED RACE SPONSORSHIPS LAKE SUPERIOR PERFORMANCE RALLY 23080 162ND STREET NW ELK RIVER MN 55330 383294895 501(C)(3) 10000 0 LAKE SUPERIOR PERFORMANCE RALLY SPONSORSHIP FRESH COAST FILM FESTIVAL 1317 NORTH FRONT STREET MARQUETTE MI 49855 812422755 501(C)(3) 10000 0 FRESH COAST FILM FESTIVAL SPONSORSHIP MARQUETTE JUNIOR HOCKEY 401 E FAIR AVE MARQUETTE MI 49855 382118257 501(C)(3) 8000 0 18 UB STATE TOURNAMENT AND ANNUAL HOLIDAY HOCKEY TOURNAMENT 7 0 PART I, LINE 2: GRANT REQUESTS ARE SUBMITTED BY LOCAL ORGANIZATIONS TO HELP FUND EVENTS, AND A COMMITTEE DETERMINES THE GRANT RECIPIENTS. WE FOLLOW-UP WITH EVENT LEADERS TO GET THEIR VERBAL AND/OR WRITTEN REPORTS AS TO THE SUCCESS OF THE EVENT, NUMBER OF PARTICIPANTS, ESTIMATES OF ONLOOKERS, HOW MANY CAME FORM OUTSIDE THE AREA, ETC. MANY TIMES STAFF ARE ABLE TO ATTEND THE EVENT AND ARE ABLE TO ASSESS WHETHER THE GRANT WAS PROPERLY ADMINISTERED AND PUT TO GOOD USE. ALAN MCANULTY INTERESTED PERSON IS THE HUSBAND OF THE EXECUTIVE DIRECTOR 33600 GRAPHIC DESIGN SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 LINDA STABILE AND BETH MEYER HAVE A BUSINESS RELATIONSHIP. RANDY LARSON, TRACEY PEDERSON, AND ANN ARMSTRONG HAVE A BUSINESS RELATIONSHIP. JULIE SWANSON AND DAN NELSON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT CONSIST OF LODGING PROPERTIES (HOTELS AND MOTELS) THAT ARE REQUIRED TO PAY ROOM ASSESSMENTS MANDATED UNDER THE MICHIGAN LEGISLATIVE PUBLIC ACT KNOWN AS THE "COMMUNITY CONVENTION AND TOURISM MARKETING ACT." FORM 990, PART VI, SECTION A, LINE 7A MEMBERS DESCRIBED ABOVE ARE ENTITLED TO NOMINATE AND VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS AS POSITIONS BECOME VACANT. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS ADDRESSED UPON HIRE OR TAKING OF OFFICE, AND REVIEWED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT HIRING FIRM ASSISTED IN SETTING THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR, WHICH WAS THEN APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DETERMINED THROUGH PERFORMANCE REVIEWS COMPLETED BY THE BOARD OF DIRECTORS AND CROSS-REFERENCED WITH AN ANNUAL COMPENSATION SURVEY, WHICH IS COMPLETED BY AN INDEPENDENT PARTY FOR THE MICHIGAN ASSOCIATION OF CONVENTION AND VISITORS BUREAUS. THE BOARD OF DIRECTORS WILL THEN APPROVE AND DOCUMENT ANY CHANGES TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1, OTHER METHOD OF ACCOUNTING: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING IN WHICH CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED.