2024-06-17T13:43:12-04:00 2023-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2023-01-01 381534400 GREATER MIDLAND COMMUNITY CTRS INC GREA 9898327937 2205 JEFFERSON AVENUE MIDLAND MI 48640 TERRI JOHNSON CEO 9898327937 2024-06-10 true TERRI JOHNSON 999009999 false KELLIE M BOS P00448161 9898357721 2024-06-10 2023 2023-04-26 12:10:37Z TERRI JOHNSON 2205 JEFFERSON AVENUE MIDLAND MI 48640 46570701 false X WWW.GREATERMIDLAND.ORG X 1917 MI WE BUILD HEALTHIER LIVES BY CREATING UNFORGETTABLE WELLNESS, RECREATION AND SOCIAL EXPERIENCES THAT ARE ACCESSIBLE TO EVERYONE. 12 12 693 625 0 16089307 8459584 7495139 8099181 -72351 830939 761202 844131 24273297 18233835 140809 119866 0 7897002 8571511 0 389514 4344023 6133615 12381834 14824992 11891463 3408843 60131104 72035981 3139189 10868081 56991915 61167900 X WE BUILD HEALTHIER LIVES BY CREATING UNFORGETTABLE WELLNESS, RECREATION AND SOCIAL EXPERIENCES THAT ARE ACCESSIBLE TO EVERYONE. false false 7154912 95127 4623203 COMMUNITY CENTER - PROVIDES HEALTH AND WELLNESS, RECREATIONAL, EDUCATIONAL, AND SOCIAL SERVICES AND PROGRAMS FOR FAMILIES AND INDIVIDUALS. 1893480 15388 1432308 TENNIS CENTER - PROVIDES RECREATIONAL AND COMPETITIVE TENNIS PROGRAMS AND FACILITIES, INCLUDING LESSONS, TOURNAMENTS, AND OTHER EVENTS. 915115 1234540 CORPORATE WELLNESS - PROVIDES HEALTH AND WELLNESS AND RECREATIONAL SERVICES FOR EMPLOYEES AT DOW CHEMICAL AND ITS TWO MIDLAND FITNESS CENTER LOCATIONS, AS WELL AS SUPPORT SERVICES FOR ITS UNSTAFFED FITNESS CENTERS. 1716538 9351 1424491 COLEMAN FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. NORTH FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. CURLING CLUB - PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN CURLING IN A RECREATIONAL OR COMPETITIVE SETTING. NORTH END FITNESS - PROVIDES A FACILITY FOR THE PUBLIC TO USE FOR THEIR FITNESS ACTIVITIES. 1716538 9351 1424491 11680045 true true false false false false false false false true true false false false true false true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 105 0 693 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false MI X STEPHANIE SWANSON 9899234622 2205 JEFFERSON AVENUE MIDLAND MI 48640 TERRI JOHNSON CEO 40.00 X 260960 0 21339 KIM BACZEWSKI TRUSTEE 1.00 X 0 0 0 PAUL BARBEAU VICE PRESIDE 1.00 X X 0 0 0 JOHN BLAHA TRUSTEE 1.00 X 0 0 0 JUDGE STEPHEN CARRAS PRESIDENT 1.00 X X 0 0 0 JON LYNCH SECRETARY 1.00 X X 0 0 0 PENNY NELSON-MILLER TRUSTEE 1.00 X 0 0 0 JIM NIGRO TRUSTEE 1.00 X 0 0 0 GREG ROGERS TREASURER 1.00 X X 0 0 0 JOHN SAMPSON TRUSTEE 1.00 X 0 0 0 TONY STAMAS TRUSTEE 1.00 X 0 0 0 JENEE VELASQUEZ TRUSTEE 1.00 X 0 0 0 MIKE WILLIAMS TRUSTEE 1.00 X 0 0 0 260960 21339 1 false true false CLARK CONSTRUCTION COMPANY 3535 MOORES RIVER DRIVE LANSING MI 48911 CONSTRUCTION 27804738 NEUMANNSMITH ARCHITECTURE 400 GALLERIA OFFICENTRE SOUTHFIELD MI 48034 CONSTRUCTION 670013 FISHER SAND & GRAVEL 3403 CONTRACTOR DRIVE MIDLAND MI 48642 CONSTRUCTION 528715 SERVICEMASTER BY FUSON 7618 COMMERCE COURT MIDLAND MI 48642 CLEANING/FLOOD 341029 MIDLAND ENGINEERING LTD 720 W WACKERLY ST SUITE 5 MIDLAND MI 48640 CONSTRUCTION 242632 5 538914 5000000 2920670 111847 8459584 COMMUNITY CENTER PROGRAM FEES 624110 4442026 4442026 CORPORATE WELLNESS PROG FEES 624110 1234540 1234540 TENNIS CENTER PROGRAM FEES 624110 1153213 1153213 COLEMAN FAMILY CNTR PROG FEES 624110 683548 683548 NORTH FAMILY PROGRAM FEES 624110 259668 259668 326186 326186 8099181 668415 668415 28393927 28231403 162524 162524 162524 206361 105463 100898 100898 SINGLE-USE RENTALS 532000 514463 514463 MISCELLANEOUS 624110 228770 228770 743233 18233835 8714542 1059709 119866 119866 260960 260960 7046980 5528224 1387317 131439 179946 123881 56065 494350 347529 129567 17254 589275 425543 153931 9801 2415 2415 484048 132721 165420 185907 47137 26949 20188 244851 26534 197952 20365 152293 33042 119251 1762880 1657910 79572 25398 122165 119434 763 1968 29236 15979 13257 2092096 2084910 7186 90033 90033 DOW CORNING TENNIS CHAMPI 601845 601845 SUPPLIES 356196 312503 32333 11360 REFRESHMENTS 91484 87742 3742 MISCELLANEOUS 29411 12245 31144 -13978 27525 23188 4337 14824992 11680045 2755433 389514 12306339 7044534 13969573 6100414 515867 431946 58026 73427 111086 126115 83916080 37093041 18715166 46823039 12415429 11410986 2039618 25520 60131104 72035981 2262809 3034732 749896 807829 7000000 126484 25520 3139189 10868081 X 19053047 16538509 37938868 44629391 56991915 61167900 60131104 72035981 X 3408843 767142 X false true X true false X 3263890 4606391 27155853 16303817 8459584 59789535 7715287 4361034 7174954 8235412 8820005 36306692 10979177 8967425 34330807 24539229 17279589 96096227 1526750 1148000 22836111 2780000 1750273 30041134 1020108 1020108 1526750 1148000 22836111 3800108 1750273 31061242 65034985 242865 175159 567803 188288 668415 1842530 242865 175159 567803 188288 668415 1842530 61679 5863 304127 119790 228770 720229 11283721 9148447 35202737 24847307 18176774 98658986 0.65920 0.91650 0.02000 0.02000 X PART III, LINE 12 MISCELLANEOUS 720,229 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7228009 1112597 3239 11160 8326207 8759753 -1461506 37570 32664 7228013 7761999 1062495 30468 34273 8759753 6883841 1135306 234429 22719 7761999 6546774 1037740 671604 29069 6883841 0.59310 0.35280 0.05410 false false 329524 329524 33313710 28331417 4982293 5099699 4226581 873118 45173147 4535043 40638104 46823039 LEASE LIABILITY 25520 25520 19106440 767142 767142 18339298 -105463 -105463 18233835 14930455 105463 105463 14824992 14824992 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO GENERATE RETURNS TO COVER ADMINISTRATIVE COSTS AND TO MAKE A MEANINGFUL CONTRIBUTION TOWARD MAINTAINING THE FACILITIES. THE ORGANIZATION'S GOAL IS TO WITHDRAW NO MORE THAN 4.5% OF THE 5 YEAR ROLLING AVERAGE OF THE INVESTMENTS IN ANY ONE YEAR, EXCEPT AS APPROVED BY THE BOARD OF TRUSTEES FOR AN UNPLANNED EMERGENCY NEED. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -105,463 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 105,463 true REDUCED PROGRAM FEES 830 119866 REDUCED FEES SCHEDULE I, PAGE 1, PART I, LINE 2 NO FUNDS ARE PROVIDED DIRECTLY TO INDIVIDUALS. THE ORGANIZATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS WHO MEET CERTAIN INCOME GUIDELINES. THE GOAL OF THE ORGANIZATION IS TO ALLOW ALL COMMUNITY MEMBERS TO PARTICIPATE IN PROGRAMS REGARDLESS OF HIS/HER ABILITY TO PAY. INDIVIDUALS MUST APPLY FOR SCHOLARSHIP ASSISTANCE. SCHOLARSHIP AWARDS RESULT IN A PERCENTAGE REDUCTION IN PROGRAM FEES. X X false false false false false false false false false TERRI JOHNSON CEO 260960 21339 282299 X 26 111847 false false false SCHEDULE M, PAGE 2, PART II THE NUMBER IN COLUMN (B) OF PART I REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PAGE 2, PART III, LINE 4D COLEMAN FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. NORTH FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. CURLING CLUB - PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO PARTICIPATE IN CURLING IN A RECREATIONAL OR COMPETITIVE SETTING. NORTH END FITNESS - PROVIDES A FACILITY FOR THE PUBLIC TO USE FOR THEIR FITNESS ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND CONTROLLER REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ALL MEMBERS OF THE BOARD OF TRUSTESS TO SIGN THE CONFLICT OF INTEREST POLICY. THE STATEMENTS ARE REVIEWED BY THE CEO AND KEPT ON FILE IN THE CORPORATE OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS APPROVED BY THE INDEPENDENT BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR EACH OPERATING UNIT'S EXECUTIVE DIRECTOR IS DETERMINED BY THE CEO. THE CEO APPROVES SALARIES FOR THE TOP ADMINISTRATIVE EMPLOYEES. IN 2021, SALARY STUDIES WERE COMPLETED FOR ALL THE HIGHEST COMPENSATED EMPLOYEES TO DETERMINE REASONABLENESS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 105,463 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -105,463