2025-01-15T15:59:13-05:00 2024-02-29 382338815 BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS 117 S STATE AVE ALPENA MI 497072844 990 2023-03-01 273494471 FRIENDS OF THUNDER BAY NATIONAL MARINE SANCTUARY FRIE 9893568805 500 W FLETCHER ST ALPENA MI 49707 CHARLES WIESEN PRESIDENT 9893568805 2025-01-11 true true MARIE F WILLIAMS CPA P00344821 9893569065 2025-01-15 2023 2024-10-15 13:58:12Z CHARLES WIESEN 500 W FLETCHER ALPENA MI 49707 971801 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 20 25 15833 448092 398830 100422 325890 1699 5019 9766 86680 559979 816419 0 0 82315 90251 0 996 210372 262320 292687 352571 267292 463848 684714 1164493 7558 1666 677156 1162827 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. false false 231151 63040 TO SUPPORT OPERATIONS AND PROGRAMS OF THE THUNDER BAY NATIONAL MARINE SANCTUARY 112911 262850 PROVIDING EDUCATIONAL OPPORTUNITIES AT THE SANCTUARY BUILDING AND WITHIN THE SANCTUARY BOUNDARIES. 344062 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 1 0 20 true true true 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 63514 335316 398830 EDUCATIONAL PROGRAMS 262850 262850 PROGRAM SERVICE DOCKING FEES 50950 50950 PROGRAM SERVICE REVENUE 12090 12090 325890 6425 6425 -1406 -1406 -1406 -1406 34345 19709 14636 193517 135673 57844 42011 15833 ON-SITE FACILITY FEES - PROGR 14200 14200 14200 816419 382101 15833 5019 82483 82483 7768 7768 9220 7837 922 461 3583 3583 2673 2673 3810 3238 381 191 14610 13968 428 214 2594 2205 259 130 3985 3985 3931 3538 393 COGS 112911 112911 PROGRAM/EVENT EXPENSE 78430 78430 GRANT PROGRAM EXPENSES 23359 23359 EXHIBIT/FACILITY UPDATES 3094 1547 1547 120 120 352571 344062 7513 996 -1 314334 750432 7908 41265 44611 43245 27303 19927 15942 309188 345601 684714 1164493 7558 1666 7558 1666 X 506966 1004215 170190 158612 677156 1162827 684714 1164493 463848 21823 X false false false X 264176 195653 399956 448092 398830 1706707 77249 5931 12474 184820 511732 792206 341425 201584 412430 632912 910562 2498913 2498913 2410 2375 3354 5923 6425 20487 2410 2375 3354 5923 6425 20487 11662 11662 343835 203959 415784 638835 928649 2531062 0.98730 0.99170 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192944 10960 23844 1751 225997 94582 122065 -21797 1906 192944 86229 9510 4294 4181 1270 94582 109672 300 14557 37093 1207 86229 90229 15092 5412 1061 109672 0.27500 0.72500 true false 43245 27303 15942 15942 CFNEM AGENCY FUND 225997 PROJECT IN PROGRESS - LABYRINTH 75992 GLMH PARK FUND 43612 345601 PAYROLL TAX PAYABLE 1226 SALES TAX PAYABLE 440 1666 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS INTENDED TO SUBSIDIZE FUTURE EDUCATIONAL PROGRAMMING AT THUNDER BAY NATIONAL MARINE SANCTUARY. SPECIAL EVENTS/ 34345 34345 19709 34345 34345 19709 19709 14636 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.