GREATER MIDLAND COMMUNITY CENTERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER MIDLAND COMMUNITY CENTERS INC (EIN 38-1534400)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201302259349301460
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T09:38:46-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5915 EASTMAN AVE STE 100 | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 486406824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381534400 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER MIDLAND COMMUNITY CTRS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 9898327937 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 JEFFERSON AVENUE | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 48640 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS TOINTON | Name |
| Title | CEO | Title |
| Phone | 9898327937 | Phone |
| Date Signed | 2013-05-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLIE M BOS | Name |
| Phone | 9898357721 | Phone |
| Date Prepared | 2013-05-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS TOINTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 JEFFERSON AVENUE | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 48640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11671313 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREATERMIDLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTH AND WELLNESS, RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS FOR FAMILIES AND INDIVIDUALS IN MIDLAND COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 767 | TotalNbrEmployees |
| Total Nbr Volunteers | 1022 | TotalNbrVolunteers |
| Total Gross UBI | 46844 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2341 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2722185 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1978501 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5307990 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6064537 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 672922 | InvestmentIncomePriorYear |
| Investment Income Current Year | 576979 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 479090 | OtherRevenuePriorYear |
| Other Revenue Current Year | 422855 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9182187 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9042872 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 239782 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 332385 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4955106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5525853 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3983109 | OtherExpensePriorYear |
| Other Expenses Current Year | 4087306 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9177997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9945544 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4190 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -902672 | RevenuesLessExpensesCY |
| Total Assets BOY | 26451693 | TotalAssetsBOY |
| Total Assets EOY | 25671389 | TotalAssetsEOY |
| Total Liabilities BOY | 1103047 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1008006 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25348646 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24663383 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE HEALTH AND WELLNESS, RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS FOR FAMILIES AND INDIVIDUALS IN MIDLAND COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4836022 | Expense |
| Grants | 232115 | Grants |
| Revenue | 3372554 | Revenue |
| Description | COMMUNITY CENTER - PROVIDES HEALTH AND WELLNESS, RECREATIONAL, EDUCATIONAL, AND SOCIAL SERVICES AND PROGRAMS FOR FAMILIES AND INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1818840 | Expense |
| Revenue | 2051955 | Revenue |
| Description | TENNIS CENTER - PROVIDES RECREATIONAL AND COMPETITIVE TENNIS PROGRAMS AND FACILITIES, INCLUDING LESSONS, TOURNAMENTS, AND OTHER EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 723846 | Expense |
| Grants | 48178 | Grants |
| Revenue | 161827 | Revenue |
| Description | NORTH MIDLAND FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1044490 | Expense |
| Grants | 52092 | Grants |
| Revenue | 732505 | Revenue |
| Description | RAILWAY 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. GREATER LIFE - 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1044490 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 52092 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 732505 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8423198 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 767 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH WITT | NamePerson |
| Telephone Number | 9899234622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 JEFFERSON AVENUE | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 48640 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KATHY FOTHERGILL | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| BRUCE GRANT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JON LYNCH | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| LARRY WASHINGTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LYNN WEIMER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JUDGE STEVE CARRAS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CARL ELLINGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MATT DAVIS | |||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 | |
| MARIE ECKSTEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHELLEY BAUSCH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICK REYNOLDS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RANNY RIECKER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JENEE VELASQUEZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS TOINTON | |||||||
| PRES/CEO | 40.00 | X | 158222 | 0 | 30863 | ||
| DEBORAH WITT | |||||||
| FINANCE DIRE | 40.00 | X | 76676 | 0 | 12377 | ||
| MICHAEL WOODY | |||||||
| MCTC EXEC DI | 40.00 | 142449 | 0 | 28029 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 377347 | TotalReportableCompFromOrg |
| Total Other Compensation | 71269 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 788000 | FederatedCampaigns |
| Fundraising Events | 17438 | FundraisingEvents |
| Government Grants | 183167 | GovernmentGrants |
| All Other Contributions | 989896 | AllOtherContributions |
| Total Contributions | 1978501 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMUNITY CENTER PROGRAM FEES | 624110 | 3229388 | 3229388 |
| TENNIS CENTER PROGRAM FEES | 624110 | 1987944 | 1987944 |
| GREATER LIFE PROGRAM FEES | 624110 | 457738 | 457738 |
| RAILWAY FAMILY CNTR PROG FEES | 624110 | 185604 | 185604 |
| NORTH MIDLAND PROGRAM FEES | 624110 | 146573 | 146573 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57290 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6064537 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205027 | TotalRevenueColumn |
| Exclusion | $205,027 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76298 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76298 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76298 | TotalRevenueColumn |
| Exclusion | $76,298 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2827563 | Securities |
| Other | 22822 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2478433 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 349130 | Securities |
| Other | 22822 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371952 | TotalRevenueColumn |
| Exclusion | $371,952 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11327 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17438 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7949 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3378 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 206070 | GrossSalesOfInventory |
| Cost Of Goods Sold | 142059 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64011 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| RENTALS | 532000 | 190293 | 190293 | ||
| GREATER REACH | 624110 | 46844 | 46844 | ||
| MISCELLANEOUS | 900099 | 42031 | $42,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 279168 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9042872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6318841 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 46844 | UnrelatedBusinessRevenue |
| Exclusion | $695,308 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332385 | Total |
| Program Services | 332385 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278138 | Total |
| Management And General | 278138 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4484590 | Total |
| Program Services | 3729678 | ProgramServices |
| Management And General | 754912 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157011 | Total |
| Program Services | 116241 | ProgramServices |
| Management And General | 40770 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249496 | Total |
| Program Services | 156257 | ProgramServices |
| Management And General | 93239 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356618 | Total |
| Program Services | 291831 | ProgramServices |
| Management And General | 64787 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13821 | Total |
| Management And General | 13821 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366746 | Total |
| Program Services | 315659 | ProgramServices |
| Management And General | 51087 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67166 | Total |
| Program Services | 64861 | ProgramServices |
| Management And General | 2305 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269434 | Total |
| Program Services | 188725 | ProgramServices |
| Management And General | 80709 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15001 | Total |
| Program Services | 7078 | ProgramServices |
| Management And General | 7923 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028568 | Total |
| Program Services | 1011936 | ProgramServices |
| Management And General | 16632 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77083 | Total |
| Program Services | 66165 | ProgramServices |
| Management And General | 10918 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21896 | Total |
| Program Services | 18787 | ProgramServices |
| Management And General | 3109 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189643 | Total |
| Program Services | 1164394 | ProgramServices |
| Management And General | 25249 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114215 | Total |
| Program Services | 110600 | ProgramServices |
| Management And General | 3615 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 529062 | 515037 | 14025 |
| REFRESHMENTS | 140234 | 138080 | 2154 |
| DOW CORNING TENNIS CHAMPI | 113834 | 113834 | |
| MISCELLANEOUS | 67183 | 42825 | 24358 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73420 | Total |
| Program Services | 38825 | ProgramServices |
| Management And General | 34595 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9945544 | Total |
| Program Services | 8423198 | ProgramServices |
| Management And General | 1522346 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996035 | BOY |
| EOY | 717036 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546325 | BOY |
| EOY | 392170 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189066 | BOY |
| EOY | 238204 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30273 | BOY |
| EOY | 34497 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102914 | BOY |
| EOY | 114607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42035204 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25069866 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17809225 | BOY |
| EOY | 16965338 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6777855 | BOY |
| EOY | 7209537 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26451693 | BOY |
| EOY | 25671389 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561307 | BOY |
| EOY | 515332 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541740 | BOY |
| EOY | 492674 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103047 | BOY |
| EOY | 1008006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21784719 | BOY |
| EOY | 21259386 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626325 | BOY |
| EOY | 466395 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2937602 | BOY |
| EOY | 2937602 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25348646 | BOY |
| EOY | 24663383 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26451693 | BOY |
| EOY | 25671389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -902672 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 217409 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3468964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2169780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2978948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2722185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1978501 | CurrentTaxYear |
| Total | 13318378 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5340366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5241052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5469979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5765916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6472227 | CurrentTaxYear |
| Total | 28289540 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8809330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7410832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8448927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8488101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8450728 | CurrentTaxYear |
| Total | 41607918 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1869250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1536750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1345500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 676250 | CurrentTaxYear |
| Total | 5966250 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1869250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1536750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1345500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 676250 | CurrentTaxYear |
| Total | 5966250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 35641668 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 355018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 281325 | CurrentTaxYear |
| Total | 1364217 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 355018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 281325 | CurrentTaxYear |
| Total | 1364217 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88875 | CurrentTaxYear |
| Total | 314816 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9218992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7721593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8685618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8839820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8820928 | CurrentTaxYear |
| Total | 43286951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6162042 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 729288 | InvestmentEarningsOrLosses |
| Other Expenditures | 255100 | OtherExpenditures |
| Administrative Expenses | 49121 | AdministrativeExpenses |
| End Of Year Balance | 6587109 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6702278 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -219179 | InvestmentEarningsOrLosses |
| Other Expenditures | 276800 | OtherExpenditures |
| Administrative Expenses | 44257 | AdministrativeExpenses |
| End Of Year Balance | 6162042 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6070380 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 999222 | InvestmentEarningsOrLosses |
| Other Expenditures | 326800 | OtherExpenditures |
| Administrative Expenses | 40524 | AdministrativeExpenses |
| End Of Year Balance | 6702278 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5532490 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1078419 | InvestmentEarningsOrLosses |
| Other Expenditures | 507810 | OtherExpenditures |
| Administrative Expenses | 32719 | AdministrativeExpenses |
| End Of Year Balance | 6070380 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.54330 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.44600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01070 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 316337 | OtherCostOrOtherBasis |
| Book Value | 316337 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30644960 | OtherCostOrOtherBasis |
| Depreciation | 19110620 | Depreciation |
| Book Value | 11534340 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4322380 | OtherCostOrOtherBasis |
| Depreciation | 2719992 | Depreciation |
| Book Value | 1602388 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6751527 | OtherCostOrOtherBasis |
| Depreciation | 3239254 | Depreciation |
| Book Value | 3512273 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16965338 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 9410289 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 217409 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 217409 | RevenueNotRptdF990 |
| Revenue Subtotal | 9192880 | RevenueSubtotal |
| Other Revenues Not Included | -150008 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -150008 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9042872 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10095552 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 150008 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 150008 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9945544 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9945544 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | 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. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -142,059 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -7,949 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 142,059 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 7,949 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CALL OF THE WIL | NameOfEvent1 |
| Gross Receipts Event1 | 28765 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17438 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11327 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1350 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 5400 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1199 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28765 | GrossReceiptsTotal |
| Charitable Contributions Total | 17438 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11327 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1350 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 5400 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1199 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7949 | DirectExpenseSummaryEvents |
| Net Income Summary | 3378 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| REDUCED PROGRAM FEES | 273 | 52092 | FMV | REDUCED FEES |
| REDUCED PROGRAM FEES | 1025 | 232115 | FMV | REDUCED FEES |
| REDUCED PROGRAM FEES | 59 | 48178 | FMV | REDUCED FEES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| CHRIS TOINTON | ||||
| PRESCEO | 132762 | 25460 | 30863 | 189085 |
| MICHAEL WOODY | ||||
| MCTC EXEC DIR | 125449 | 17000 | 28029 | 170478 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | RAILWAY 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. GREATER LIFE - 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO AND FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO ITS FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE CEO IS APPROVED BY THE INDEPENDENT BOARD OF TRUSTEES. IN LATE 2008/EARLY 2009 A SALARY STUDY WAS PREPARED BY AN INDEPENDENT ORGANIZATION TO DETERMINE WHETHER THE CEO'S COMPENSATION WAS REASONABLE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR EACH OPERATING UNIT'S EXECUTIVE DIRECTOR IS RECOMMENDED BY ITS OPERATING BOARD TO THE CEO. THE CEO REVIEWS THE SALARY PROPOSALS AND PRESENTS THEM TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. THE CEO APPROVES SALARIES FOR THE TOP ADMINISTRATIVE EMPLOYEES. IN LATE 2008/EARLY 2009 SALARY STUDIES WERE COMPLETED BY AN INDEPENDENT ORGANIZATION FOR ALL OF THE HIGHEST COMPENSATED EMPLOYEES TO DETERMINE REASONABLENESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 142,059 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 7,949 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -142,059 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -7,949 |
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