2026-01-09T10:37:24-05:00 2025-09-30 472378381 SHEA & ASSOC ADVISORY AND ACCOUNTING 133 W MAIN ST MORENCI MI 492561418 990 2024-10-01 383191481 VISIT LENAWEE VISI 5174031896 4600 W US 223 ADRIAN MI 49221 CINDY HUBBELL BOARD CHAIR 5172648011 2025-12-29 true false BRENT D SHEA CPA P00690090 5174582274 2025-12-29 2024 2025-03-06 01:10:19Z CINDY HUBBELL 571399 false X VISITLENAWEE.COM X TO PROMOTE LENAWEE COUNTY AS A DESTINATION PROVIDING CONTEMPORARY AMENITIES TO TRANSIENT GUESTS IN A HISTORICAL AND CULTURAL SETTING FOR THE ECONOMIC BENEFIT OF THE COMMUNITY. 3 3 4 0 0 639319 565252 125 -6540 0 639444 558712 0 0 381262 357408 0 0 241141 239285 622403 596693 17041 -37981 184796 110054 113941 104020 70855 6034 TO PROMOTE LENAWEE COUNTY AS A DESTINATION PROVIDING CONTEMPORARY AMENITIES TO TRANSIENT GUESTS IN A HISTORICAL AND CULTURAL SETTING FOR THE ECONOMIC BENEFIT OF THE COMMUNITY. false false TO PROMOTE LENAWEE COUNTY AS A DESTINATION PROVIDING CONTEMPORARY AMENITIES TO TRANSIENT GUESTS IN A HISTORICAL AND CULTURAL SETTING FOR THE ECONOMIC BENEFIT OF THE COMMUNITY. false false false false false false false false false true false false false true false true false false false false false 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 false 4 false false false false false false false false false X 3 3 false false false false false false false true true false false false true true false true true true false false X TAYLOR MELLON 5172648011 126 S MAIN ST ADRIAN MI 49221 X FARRIS GEORGE TRUSTEE X 0 0 0 JUSTIN GIFFORD EXECUTIVE DI X 0 0 0 CINDY HUBBELL BOARD CHAIR X 0 0 0 PAUL PFEIFER VICE CHAIR X 0 0 0 DAVID THOMAS TREASURER X 0 0 0 false false false MOTEL ASSESMENTS 376768 376768 MCCTB 177664 177664 VEHICLE RENTAL INCOME 4942 4942 OTHER PROGRAM INCOME 3610 3610 ADVERTISING INCOME 2268 2268 565252 147 147 6000 12687 -6687 -6687 -6687 558712 558712 306754 205525 101229 50654 33938 16716 2666 2666 6802 6802 122477 122477 18549 12242 6307 13568 9226 4342 3758 3758 1515 1000 515 21043 13888 7155 7774 7774 DUES AND SUBSCIPTIONS 12240 12240 VEHICLE LEASE 8598 5675 2923 TELEPHONE & INTERNET 5665 3739 1926 MONROE COUNTY CONVENTION 5065 3343 1722 9565 6575 2990 596693 433626 163067 0 79380 49933 48201 56635 466 467 61257 58238 31749 3019 25000 184796 110054 18 398 77088 49844 36835 53778 113941 104020 X 70855 6034 70855 6034 184796 110054 -37981 -26840 X false true true false 61257 58238 3019 3019 ACCRUED WAGES, PTO, AND PAYROLL TAX 50157 PAYABLE TO LENAWEE DESTINATION 3621 53778 558712 558712 558712 596693 596693 596693 FORM 990, PAGE 6, PART VI, LINE 11B BOARD CHAIR, TREASURER, AND EXECUTIVE DIRECTOR REVIEW FORM 990 AND APPROVE FOR FILING. THE FORM IS MADE AVAILIABLE TO OTHER BOARD MEMBERS FOR THEIR REVIEW UPON THEIR REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON INDUSTRY TRENDS, GEOGRAPHICAL REGION OF OPERATIONS, AND PEERS IN THE STATE OF MICHIGAN. FORM 990, PAGE 6, PART VI, LINE 19 AVAILIABLE UPON REQUEST