2024-09-04T15:54:29-05:00 2023-12-31 382268582 RASMUSSEN TELLER & CARON PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2023-01-01 383192993 BEAVER ISLAND COMMUNITY CENTER BEAV 2314482022 PO BOX 494 BEAVER ISLAND MI 49782 STEVEN SCOTT TREASURER 2314482022 2024-09-04 1 0 MATTHEW J FRENTZ CPA P01529519 2313475555 2024-09-04 2023 2024-08-08 14:25:15Z X KEN MCDONALD 26215 MAIN ST BEAVER ISLAND MI 49782 598930 0 X BICCENTER.ORG X 1994 MI TO PROMOTE AN ENDURING SENSE OF COMMUNITY, COOPERATION, AND PRIDE AMONG BEAVER ISLAND'S DIVERSE FRIENDS, FAMILIES, AND VISITORS BYWAY OF OWNING AND OPERATING THE LOCAL COMMUNITY CENTER AND A NON-COMMERCIAL EDUCATIONAL FM RADIO STATION. 11 11 10 22 0 0 316274 394404 35001 49515 251 4218 57608 66036 409134 514173 0 0 0 0 121938 157152 30609 7500 117302 277998 253465 430545 418117 -21411 96056 3095044 3241957 40528 34026 3054516 3207931 TO PROMOTE AN ENDURING SENSE OF COMMUNITY, COOPERATION, AND PRIDE AMONG BEAVER ISLAND'S DIVERSE FRIENDS, FAMILIES, AND VISITORS BYWAY OF OWNING AND OPERATING THE LOCAL COMMUNITY CENTER AND A NON-COMMERCIAL EDUCATIONAL FM RADIO STATION. 0 0 201938 128893 OPERATION OF A PUBLIC COMMUNITY CENTER AND LOCAL RADIO STATION 201938 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 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 LITA POPKE DIRECTOR 1.00 X 0 0 0 CATHERINE MEINSTMA DIRECTOR 1.00 X 0 0 0 RITA PIERANO DIRECTOR 1.00 X 0 0 0 DEBORAH ROBERT DIRECTOR 1.00 X 0 0 0 LOIS STIPP DIRECTOR 1.00 X 0 0 0 BARRY SULLIVAN DIRECTOR 1.00 X 0 0 0 ERIC HODGINS DIRECTOR EMERITUS 1.00 X 0 0 0 JUDY GALLAGHER DIRECTOR EMERITUS 1.00 X 0 0 0 KEN MCDONALD PRESIDENT 1.00 X X 0 0 0 KEVIN BOYLE VICE PRESIDENT 30.00 X X 0 0 0 STEVEN SCOTT TREASURER 4.00 X X 0 0 0 AUDREY VAN DYKE SECRETARY 1.00 X X 0 0 0 PAUL COLE MANAGING DIRECTOR 40.00 X 24000 0 0 24000 0 0 0 0 0 0 0 394404 394404 EVENTS & PROGRAMS 711130 46152 46152 RENTAL INCOME 531120 3363 3363 49515 4218 4218 49453 14405 35048 35048 18600 4778 13822 13822 82740 65574 17166 17166 514173 66681 0 53088 24000 8000 8000 8000 122067 40689 40689 40689 11085 3695 3695 3695 3900 3900 7500 7500 1606 803 803 15716 4041 4687 6988 130 130 449 449 88231 52939 17646 17646 17410 7591 2228 7591 UTILITIES 37447 21376 7489 8582 DIRECT PROGRAM ACTIVITI 34935 34935 MAINTENANCE 15750 5250 5250 5250 RADIO OPERATING EXPENSE 14106 14106 23785 8513 4714 10558 418117 201938 98877 117302 752760 713215 16667 23733 53 1402 24212 9309 5910 798 3498798 1546964 2032065 1951834 263377 541666 3095044 3241957 40528 34026 40528 34026 X 0 0 0 0 3054516 3207931 3054516 3207931 3095044 3241957 96056 57359 0 X 0 0 0 X 256105 288386 168702 316274 394404 1423871 24321 1951 59111 113602 128893 327878 12170 8983 21153 292596 299320 227813 429876 523297 1772902 22500 18500 75000 70000 186000 93500 170324 263824 116000 188824 75000 70000 449824 1323078 66 171 40325 1946 7580 50088 66 171 40325 1946 7580 50088 -2665 42966 40301 289997 342457 268138 431822 530877 1863291 0.71010 0.66720 0.02690 0.03690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135472 135472 2898377 1546964 1351413 440636 440636 24313 24313 1951834 ENDOWMENT FUND AT COMMUNITY FOUNDAT 541666 F 541666 SUMMER GALA 49453 49453 3000 11405 49453 49453 3000 11405 14405 35048 18600 3650 1128 0 18600 3650 1128 4778 13822 MI 0 0 0 0 1.00000 PAUL COLE PO BOX 494 BEAVER ISLAND MI 49782 0 PAUL COLE 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 A, LINE 4 RESTATED ARTICLES OF INCORPORATION AND BYLAWS: THE NAME OF THE CORPORATION HAS BEEN CHANGED FROM "THE PRESERVATION ASSOCIATION OF BEAVER ISLAND" TO "BEAVER ISLAND COMMUNITY CENTER". ADDITIONALLY, THE PURPOSE OF THE CORPORATION HAS BEEN RESTATED, AS REFLECTED IN PART 1, LINE 1. 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.