GREATER MIDLAND COMMUNITY CENTERS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GREATER MIDLAND COMMUNITY CENTERS INC (EIN 38-1534400)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-27
IRS object ID: 201112089349300741
Schema version: 2010v3.2
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	2011-07-27T14:29:56-05:00	Timestamp
Tax Period End Date	2010-12-31	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	486402590	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-07-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KELLIE M BOS	Name
Phone	9898357721	Phone
Date Prepared	2011-07-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	11215961	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GREATERMIDLAND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	599	TotalNbrEmployees
Total Nbr Volunteers	1725	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2169780	ContributionsGrantsPriorYear
Contributions Grants Current Year	2978948	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4835624	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5062338	ProgramServiceRevenueCY
Investment Income Prior Year	-217404	InvestmentIncomePriorYear
Investment Income Current Year	166072	InvestmentIncomeCurrentYear
Other Revenue Prior Year	369339	OtherRevenuePriorYear
Other Revenue Current Year	357507	OtherRevenueCurrentYear
Total Revenue Prior Year	7157339	TotalRevenuePriorYear
Total Revenue Current Year	8564865	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	273791	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	266456	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4685579	SalariesEtcPriorYear
Salaries Etc Current Year	4797388	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3705123	OtherExpensePriorYear
Other Expenses Current Year	3847268	OtherExpensesCurrentYear
Total Expenses Prior Year	8664493	TotalExpensesPriorYear
Total Expenses Current Year	8911112	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1507154	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-346247	RevenuesLessExpensesCY
Total Assets BOY	26774187	TotalAssetsBOY
Total Assets EOY	27240417	TotalAssetsEOY
Total Liabilities BOY	1097958	TotalLiabilitiesBOY
Total Liabilities EOY	1028320	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	25676229	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26212097	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	4429196	Expense
Grants	207791	Grants
Revenue	2912023	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	1824450	Expense
Revenue	1829749	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	538622	Expense
Grants	42219	Grants
Revenue	166511	Revenue
Description	RAILWAY 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	751747	Expense
Grants	16446	Grants
Revenue	154055	Revenue
Description	NORTH MIDLAND 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	751747	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	16446	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	154055	TotalOfOtherProgramServiceRev
Total Program Service Expense	7544015	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	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	599	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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 (15 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
MARGARET RIECKER
CHAIR	1.00	X	X	0	0	0
ALAN OTT
TREASURER	1.00	X	X	0	0	0
KATHY C FOTHERGILL
VICE PRES	1.00	X	X	0	0	0
BRUCE GRANT
TRUSTEE	1.00	X		0	0	0
JON LYNCH
TRUSTEE	1.00	X		0	0	0
LARRY WASHINGTON
TRUSTEE	1.00	X		0	0	0
LYNN WEIMER
SECRETARY	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
TRUSTEE	1.00	X		0	0	0
MARIE ECKSTEIN
TRUSTEE	1.00	X		0	0	0
SHELLEY BAUSCH
TRUSTEE	1.00	X		0	0	0
CHRIS TOINTON
PRES/CEO	40.00		X	151208	0	31356
DEBORAH WITT
FINANCE DIRE	40.00		X	69628	0	16393
MICHAEL WOODY
MCTC EXEC DI	40.00			139753	0	28101	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	360589	TotalReportableCompFromOrg
Total Other Compensation	75850	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	40755	FundraisingEvents
Government Grants	147731	GovernmentGrants
All Other Contributions	2790462	AllOtherContributions
Noncash Contributions	4450	NoncashContributions
Total Contributions	2978948	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COMMUNITY CENTER PROGRAM FEES	2912023	2912023
TENNIS CENTER PROGRAM FEES	1829749	1829749
RAILWAY FAMILY CNTR PROG FEES	166511	166511
NORTH MIDLAND PROGRAM FEES	103766	103766
CURLING CLUB PROGRAM FEES	50289	50289

Field	Value	IRS element (for citing)
Total Program Service Revenue	5062338	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	168472	TotalRevenueColumn
Exclusion	$168,472	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	33712	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	33712	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	33712	TotalRevenueColumn
Exclusion	$33,712	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2530343	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2532743	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2400	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2400	TotalRevenueColumn
Related Or Exempt Function Income	-2400	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	40348	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	40755	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	27128	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13220	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	170693	GrossSalesOfInventory
Cost Of Goods Sold	91225	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	79468	TotalRevenueColumn
Related Or Exempt Function Income	79468	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTALS	196600	196600
MISCELLANEOUS	34507	34507

Field	Value	IRS element (for citing)
Total Other Revenue	231107	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8564865	TotalRevenueColumn
Related Or Exempt Function Income	5370513	RelatedOrExemptFunctionIncome
Exclusion	$202,184	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	266456	Total
Program Services	266456	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	268585	Total
Management And General	268585	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3807570	Total
Program Services	3159152	ProgramServices
Management And General	648418	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	150522	Total
Program Services	102651	ProgramServices
Management And General	47871	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	230768	Total
Program Services	160679	ProgramServices
Management And General	70089	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	339943	Total
Program Services	283423	ProgramServices
Management And General	56520	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	102119	Total
Program Services	98393	ProgramServices
Management And General	3726	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	100669	Total
Program Services	69947	ProgramServices
Management And General	30722	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	984192	Total
Program Services	970430	ProgramServices
Management And General	13762	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	54220	Total
Program Services	49614	ProgramServices
Management And General	4606	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	34209	Total
Program Services	30735	ProgramServices
Management And General	3474	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1179562	Total
Program Services	1147068	ProgramServices
Management And General	32494	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	131390	Total
Program Services	121063	ProgramServices
Management And General	10327	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	414425	399403	15022
PROFESSIONAL FEES	269335	222192	47143
REFRESHMENTS	132468	132236	232
INVESTMENT/BANKING FEES	109634	65321	44313
DOW CORNING TENNIS CHAMPI	105860	105860

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	229185	Total
Program Services	159392	ProgramServices
Management And General	69793	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8911112	Total
Program Services	7544015	ProgramServices
Management And General	1367097	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	526286	BOY
EOY	950969	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	424319	BOY
EOY	465195	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	190425	BOY
EOY	115710	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	35840	BOY
EOY	28054	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	125152	BOY
EOY	72109	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	40829451	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22717517	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18435076	BOY
EOY	18111934	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7037089	BOY
EOY	7496446	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	26774187	BOY
EOY	27240417	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	602167	BOY
EOY	546944	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	495791	BOY
EOY	481376	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1097958	BOY
EOY	1028320	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22085127	BOY
EOY	21915860	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	653500	BOY
EOY	1358635	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	25676229	BOY
EOY	26212097	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26774187	BOY
EOY	27240417	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-346247	ReconcilationRevenueExpenses
Reconcilation Other Changes	882115	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	1641549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5390894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3468964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2169780	CurrentTaxYearMinus1Year
Current Tax Year	2978948	CurrentTaxYear
Total	15650135	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4334968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4714492	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4932471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4835624	CurrentTaxYearMinus1Year
Current Tax Year	5504486	CurrentTaxYear
Total	24322041	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5976517	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10105386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8401435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7005404	CurrentTaxYearMinus1Year
Current Tax Year	8483434	CurrentTaxYear
Total	39972176	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	659000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3990570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1894250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	538500	CurrentTaxYearMinus1Year
Current Tax Year	1536750	CurrentTaxYear
Total	8619070	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	659000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3990570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1894250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	538500	CurrentTaxYearMinus1Year
Current Tax Year	1536750	CurrentTaxYear
Total	8619070	Total

Field	Value	IRS element (for citing)
Public Support Total509	31353106	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	344643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	320467	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221846	CurrentTaxYearMinus1Year
Current Tax Year	202184	CurrentTaxYear
Total	1406376	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	344643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	320467	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221846	CurrentTaxYearMinus1Year
Current Tax Year	202184	CurrentTaxYear
Total	1406376	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6293753	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10450029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8721902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7227250	CurrentTaxYearMinus1Year
Current Tax Year	8685618	CurrentTaxYear
Total	41378552	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.75770	PublicSupportPercentage509
Prior Year Support Percentage	0.71780	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	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	6070380	BeginningOfYearBalance
Investment Earnings Or Losses	999222	InvestmentEarningsOrLosses
Other Expenditures	326800	OtherExpenditures
Administrative Expenses	40524	AdministrativeExpenses
End Of Year Balance	6702278	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8926040	BeginningOfYearBalance
Investment Earnings Or Losses	-2375601	InvestmentEarningsOrLosses
Other Expenditures	978253	OtherExpenditures
Administrative Expenses	39696	AdministrativeExpenses
End Of Year Balance	5532490	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.56170	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.43830	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	30497926	OtherCostOrOtherBasis
Depreciation	17534465	Depreciation
Book Value	12963461	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4049866	OtherCostOrOtherBasis
Depreciation	2295005	Depreciation
Book Value	1754861	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5965322	OtherCostOrOtherBasis
Depreciation	2888047	Depreciation
Book Value	3077275	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18111934	TotalOfBookValueLandBuildings
Total Revenue	8564865	TotalRevenue
Total Expenses	8911112	TotalExpenses
Excess Or Deficit For Year	-346247	ExcessOrDeficitForYear
Net Unrealized GL On Investments	882115	NetUnrealizedGLOnInvestments
Total Adjustments	882115	TotalAdjustments
Excess Or Deficit Per FS	535868	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9565333	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	882115	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	882115	RevenueNotRptdF990
Revenue Subtotal	8683218	RevenueSubtotal
Other Revenues Not Included	-118353	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-118353	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8564865	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9029465	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	118353	OtherExpensesIncluded
Expenses Not Rptd F990	118353	ExpensesNotRptdF990
Expenses Subtotal	8911112	ExpensesSubtotal
Total Expenses Per Form990	8911112	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 91,225 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 27,128 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -91,225 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -27,128
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -91,225 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -27,128
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 91,225 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 27,128

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	26986	GrossReceiptsEvent1
Charitable Contributions Event1	15400	CharitableContributionsEvent1
Gross Revenue Event1	11586	GrossRevenueEvent1
Food And Beverage Event1	4631	FoodAndBeverageEvent1
Other Direct Expenses Event1	2663	OtherDirectExpensesEvent1
Name Of Event2	SNOWBALL GALA	NameOfEvent2
Gross Receipts Event2	26219	GrossReceiptsEvent2
Charitable Contributions Event2	12250	CharitableContributionsEvent2
Gross Revenue Event2	13969	GrossRevenueEvent2
Food And Beverage Event2	10377	FoodAndBeverageEvent2
Other Direct Expenses Event2	1425	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	27898	GrossReceiptsOtherEvents
Charitable Contrib Other Events	13105	CharitableContribOtherEvents
Gross Revenue Other Events	14793	GrossRevenueOtherEvents
Rent Facility Costs Other Events	5323	RentFacilityCostsOtherEvents
Food And Beverage Other Events	360	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	2349	OtherDirectExpensesOtherEvents
Gross Receipts Total	81103	GrossReceiptsTotal
Charitable Contributions Total	40755	CharitableContributionsTotal
Gross Revenue Total Events	40348	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5323	RentFacilityCostsTotalEvents
Food And Beverage Total Events	15368	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	6437	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27128	DirectExpenseSummaryEvents
Net Income Summary	13220	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	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	2000	207791	FMV	REDUCED FEES
REDUCED PROGRAM FEES	478	42219	FMV	REDUCED FEES
REDUCED PROGRAM FEES	33	16446	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	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
CHRIS TOINTON
151208	31356	182564
MICHAEL WOODY
139753	28101	167854

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	NORTH MIDLAND 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.