2024-01-16T12:55:33-05:00 2023-02-28 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990 2022-03-01 273494471 FRIENDS OF THUNDER BAY NATIONAL MARINE SANCTUARY FRIE 9893568805 500 W FLETCHER ST ALPENA MI 49707 CHARLES WIESEN PRESIDENT 9893568805 2024-01-13 true CHARLES WIESEN 999009999 true MARIE F WILLIAMS CPA P00344821 9893569065 2024-01-13 2022 2023-04-26 12:10:37Z CHARLES WIESEN 500 W FLETCHER ALPENA MI 49707 663693 false X THUNDERBAYFRIENDS.ORG X 2010 MI TO FUND AND SUPPORT THE OPERATIONS AND PROGRAMS OF THE THUNDER BAY NATIONAL MARINE SANCTUARY. THIS INCLUDES PROVIDING EDUCATIONAL OPPORTUNITIES AT THE SANCTUARY BUILDING AND WITHIN THE SANCTUARY BOUNDARIES. 5 5 16 25 -4328 399956 448092 3362 100422 8706 1699 -2014 9766 410010 559979 0 0 54332 82315 0 541 178016 210372 232348 292687 177662 267292 442893 684714 9658 7558 433235 677156 X TO FUND AND SUPPORT THE OPERATIONS AND PROGRAMS OF THE THUNDER BAY NATIONAL MARINE SANCTUARY. THIS INCLUDES PROVIDING EDUCATIONAL OPPORTUNITIES AT THE SANCTUARY BUILDING AND WITHIN THE SANCTUARY BOUNDARIES. true false 279340 67552 TO SUPPORT OPERATIONS AND PROGRAMS OF THE THUNDER BAY NATIONAL MARINE SANCTUARY 4220 32870 PROVIDING EDUCATIONAL OPPORTUNITIES AT THE SANCTUARY BUILDING AND WITHIN THE SANCTUARY BOUNDARIES. 283560 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 16 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false MI X FRIENDS OF TBNMS FRIENDS OF TBNMS 9893568805 500 W FLETCHER ST 500 W FLETCHER ST ALPENA MI 49707 X JEFF GRAY DIRECTOR 1.00 X X 0 0 0 BEACH HALL DIRECTOR 1.00 X 0 0 0 AL MOE DIRECTOR 1.00 X 0 0 0 CAROL SHAFTO TREASURER / 2.00 X X 0 0 0 CHARLES WIESEN PRESIDENT 2.00 X X 0 0 0 false false false 172393 275699 448092 PROGRAM SERVICE REVENUE 54952 54952 EDUCATIONAL PROGRAMS 32870 32870 PROGRAM SERVICE DOCKING FEES 12600 12600 100422 5923 5923 -4224 -4224 -4224 -4224 15545 8770 6775 83158 94944 -11786 -7458 -4328 ON-SITE FACILITY FEES - PROGR 11250 11250 MISC REIMBURSEMENT 3527 3527 14777 559979 107741 -4328 1699 76159 76159 6156 6156 5550 4717 555 278 1352 1352 2576 2576 793 751 28 14 9206 5621 3490 95 3087 2624 309 154 4982 4982 28354 25519 2835 PROGRAM EXPENSE - LEASE 70610 70610 GRANT PROGRAM EXPENSES 57514 57514 PROGRAM/EVENT EXPENSE 17236 17236 BAD DEBT EXPENSE 4715 4715 4397 4380 17 292687 283560 8586 541 -1 124106 314334 17058 21999 41265 43245 23318 24909 19927 254822 309188 442893 684714 9658 7558 9658 7558 X 371454 506966 61781 170190 433235 677156 442893 684714 267292 -23371 X false false false X 242047 264176 195653 399956 448092 1549924 97545 77249 5931 12474 184820 378019 339592 341425 201584 412430 632912 1927943 1927943 2170 2410 2375 3354 5923 16232 2170 2410 2375 3354 5923 16232 341762 343835 203959 415784 638835 1944175 0.99170 0.99300 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 43245 23318 19927 19927 CFNEM AGENCY FUND 192944 PROJECT IN PROGRESS - LABYRINTH 72891 GLMH PARK FUND 43353 309188 CLEARING ACCOUNT 5224 PAYROLL TAX PAYABLE 2172 SALES TAX PAYABLE 162 7558 SPECIAL EVENTS/ 15545 15545 8770 15545 15545 8770 8770 6775 FORM 990, PAGE 2, PART III, LINE 2 ORGANIZATION EXPANDED EDUCATIONAL OPPORTUNITIES AND PROGRAMS POST-PANDEMIC FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOARD OFFICER PRIOR TO SIGNING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.