GREATER MIDLAND COMMUNITY CENTERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GREATER MIDLAND COMMUNITY CENTERS INC (EIN 38-1534400)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201212279349303051
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T13:44:06-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KELLIE M BOS	Name
Phone	9898357721	Phone
Date Prepared	2012-08-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	13170029	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GREATERMIDLAND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	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	670	TotalNbrEmployees
Total Nbr Volunteers	1850	TotalNbrVolunteers
Total Gross UBI	21881	TotalGrossUBI
Net Unrelated Business Txbl Income	-34	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2978948	ContributionsGrantsPriorYear
Contributions Grants Current Year	2722185	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5062338	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5307990	ProgramServiceRevenueCY
Investment Income Prior Year	166072	InvestmentIncomePriorYear
Investment Income Current Year	672922	InvestmentIncomeCurrentYear
Other Revenue Prior Year	357507	OtherRevenuePriorYear
Other Revenue Current Year	479090	OtherRevenueCurrentYear
Total Revenue Prior Year	8564865	TotalRevenuePriorYear
Total Revenue Current Year	9182187	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	266456	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	239782	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4797388	SalariesEtcPriorYear
Salaries Etc Current Year	4955106	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3847268	OtherExpensePriorYear
Other Expenses Current Year	3983109	OtherExpensesCurrentYear
Total Expenses Prior Year	8911112	TotalExpensesPriorYear
Total Expenses Current Year	9177997	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-346247	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4190	RevenuesLessExpensesCY
Total Assets BOY	27240417	TotalAssetsBOY
Total Assets EOY	26451693	TotalAssetsEOY
Total Liabilities BOY	1028320	TotalLiabilitiesBOY
Total Liabilities EOY	1103047	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26212097	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	25348646	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	4700480	Expense
Grants	172224	Grants
Revenue	3273106	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	1715432	Expense
Revenue	1935488	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	683202	Expense
Grants	29252	Grants
Revenue	140932	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	666230	Expense
Grants	38306	Grants
Revenue	266509	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	666230	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	38306	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	266509	TotalOfOtherProgramServiceRev
Total Program Service Expense	7765344	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	670	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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 (17 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
ALAN OTT
PART YEAR TR	1.00	X	X	0	0	0
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	156676	0	29585
DEBORAH WITT
FINANCE DIRE	40.00		X	72065	0	12359
MICHAEL WOODY
MCTC EXEC DI	40.00			134050	0	27236	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	362791	TotalReportableCompFromOrg
Total Other Compensation	69180	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	778400	FederatedCampaigns
Fundraising Events	25099	FundraisingEvents
Government Grants	127997	GovernmentGrants
All Other Contributions	1790689	AllOtherContributions
Total Contributions	2722185	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMUNITY CENTER PROGRAM FEES	624110	3085425	3085425
TENNIS CENTER PROGRAM FEES	624110	1867048	1867048
RAILWAY FAMILY CNTR PROG FEES	624110	176794	176794
NORTH MIDLAND PROGRAM FEES	624110	124991	124991
CURLING CLUB PROGRAM FEES	624110	53732	53732

Field	Value	IRS element (for citing)
Total Program Service Revenue	5307990	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	182971	TotalRevenueColumn
Exclusion	$182,971	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	61395	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	61395	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	61395	TotalRevenueColumn
Exclusion	$61,395	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4330209	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3840258	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	489951	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	489951	TotalRevenueColumn
Exclusion	$489,951	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15449	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	25099	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	13152	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2297	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	202872	GrossSalesOfInventory
Cost Of Goods Sold	134432	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	68440	TotalRevenueColumn
Related Or Exempt Function Income	68440	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
RENTALS	532000	239605	239605
MISCELLANEOUS	900099	85472		$85,472
GREATER REACH	624110	21881			21881

Field	Value	IRS element (for citing)
Total Other Revenue	346958	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9182187	TotalRevenueColumn
Related Or Exempt Function Income	5616035	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	21881	UnrelatedBusinessRevenue
Exclusion	$819,789	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	239782	Total
Program Services	239782	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	270686	Total
Management And General	270686	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3976981	Total
Program Services	3319256	ProgramServices
Management And General	657725	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	158735	Total
Program Services	114541	ProgramServices
Management And General	44194	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	219259	Total
Program Services	130169	ProgramServices
Management And General	89090	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	329445	Total
Program Services	269019	ProgramServices
Management And General	60426	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1541	Total
Management And General	1541	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	315155	Total
Program Services	244349	ProgramServices
Management And General	70806	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	104789	Total
Program Services	102654	ProgramServices
Management And General	2135	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	252041	Total
Program Services	169144	ProgramServices
Management And General	82897	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17828	Total
Program Services	4407	ProgramServices
Management And General	13421	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1072496	Total
Program Services	1056556	ProgramServices
Management And General	15940	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	62145	Total
Program Services	53494	ProgramServices
Management And General	8651	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21546	Total
Program Services	17803	ProgramServices
Management And General	3743	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1187833	Total
Program Services	1160217	ProgramServices
Management And General	27616	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	124383	Total
Program Services	119637	ProgramServices
Management And General	4746	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	483290	461610	21680
DOW CORNING TENNIS CHAMPI	120969	120969
REFRESHMENTS	111295	109080	2215
MISCELLANEOUS	64202	39450	24752

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43596	Total
Program Services	33207	ProgramServices
Management And General	10389	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9177997	Total
Program Services	7765344	ProgramServices
Management And General	1412653	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	950969	BOY
EOY	996035	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	465195	BOY
EOY	546325	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	115710	BOY
EOY	189066	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	28054	BOY
EOY	30273	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	72109	BOY
EOY	102914	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41714575	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23905350	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18111934	BOY
EOY	17809225	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7496446	BOY
EOY	6777855	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	27240417	BOY
EOY	26451693	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	546944	BOY
EOY	561307	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	481376	BOY
EOY	541740	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1028320	BOY
EOY	1103047	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21915860	BOY
EOY	21784719	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1358635	BOY
EOY	626325	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	26212097	BOY
EOY	25348646	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27240417	BOY
EOY	26451693	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4190	ReconcilationRevenueExpenses
Reconcilation Other Changes	-867641	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	5390894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3468964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2169780	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2978948	CurrentTaxYearMinus1Year
Current Tax Year	2722185	CurrentTaxYear
Total	16730771	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5097406	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5340366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5241052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5469979	CurrentTaxYearMinus1Year
Current Tax Year	5765916	CurrentTaxYear
Total	26914719	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10488300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8809330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7410832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8448927	CurrentTaxYearMinus1Year
Current Tax Year	8488101	CurrentTaxYear
Total	43645490	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3850570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1869250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	513500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1506750	CurrentTaxYearMinus1Year
Current Tax Year	1320500	CurrentTaxYear
Total	9060570	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3850570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1869250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	513500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1506750	CurrentTaxYearMinus1Year
Current Tax Year	1320500	CurrentTaxYear
Total	9060570	Total

Field	Value	IRS element (for citing)
Public Support Total509	34584920	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	393504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	355018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	281324	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202184	CurrentTaxYearMinus1Year
Current Tax Year	244366	CurrentTaxYear
Total	1476396	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	393504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	355018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	281324	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	202184	CurrentTaxYearMinus1Year
Current Tax Year	244366	CurrentTaxYear
Total	1476396	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34507	CurrentTaxYearMinus1Year
Current Tax Year	107353	CurrentTaxYear
Total	289960	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10945823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9218992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7721593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8685618	CurrentTaxYearMinus1Year
Current Tax Year	8839820	CurrentTaxYear
Total	45411846	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.76160	PublicSupportPercentage509
Prior Year Support Percentage	0.75770	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.52330	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.47670	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	30475623	OtherCostOrOtherBasis
Depreciation	18365331	Depreciation
Book Value	12110292	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4172078	OtherCostOrOtherBasis
Depreciation	2532403	Depreciation
Book Value	1639675	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6750537	OtherCostOrOtherBasis
Depreciation	3007616	Depreciation
Book Value	3742921	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17809225	TotalOfBookValueLandBuildings
Total Revenue	9182187	TotalRevenue
Total Expenses	9177997	TotalExpenses
Excess Or Deficit For Year	4190	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-867641	NetUnrealizedGLOnInvestments
Total Adjustments	-867641	TotalAdjustments
Excess Or Deficit Per FS	-863451	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8462130	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-867641	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-867641	RevenueNotRptdF990
Revenue Subtotal	9329771	RevenueSubtotal
Other Revenues Not Included	-147584	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-147584	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9182187	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9325581	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	147584	OtherExpensesIncluded
Expenses Not Rptd F990	147584	ExpensesNotRptdF990
Expenses Subtotal	9177997	ExpensesSubtotal
Total Expenses Per Form990	9177997	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 134,432 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 13,152 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -134,432 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -13,152
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -134,432 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -13,152
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 134,432 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 13,152

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	29079	GrossReceiptsEvent1
Charitable Contributions Event1	18020	CharitableContributionsEvent1
Gross Revenue Event1	11059	GrossRevenueEvent1
Food And Beverage Event1	5856	FoodAndBeverageEvent1
Other Direct Expenses Event1	2196	OtherDirectExpensesEvent1
Name Of Event2	MIDLAND BASKETB	NameOfEvent2
Gross Receipts Event2	11469	GrossReceiptsEvent2
Charitable Contributions Event2	7079	CharitableContributionsEvent2
Gross Revenue Event2	4390	GrossRevenueEvent2
Other Direct Expenses Event2	5100	OtherDirectExpensesEvent2
Gross Receipts Total	40548	GrossReceiptsTotal
Charitable Contributions Total	25099	CharitableContributionsTotal
Gross Revenue Total Events	15449	GrossRevenueTotalEvents
Food And Beverage Total Events	5856	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	7296	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13152	DirectExpenseSummaryEvents
Net Income Summary	2297	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	2150	172224	FMV	REDUCED FEES
REDUCED PROGRAM FEES	450	38306	FMV	REDUCED FEES
REDUCED PROGRAM FEES	59	29252	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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
CHRIS TOINTON
132076	24600	29585	186261
MICHAEL WOODY
122150	11900	27236	161286

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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.
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.