2023-11-08T14:46:21-05:00 2022-12-31 382962645 GROSS PUCKEY GRUEL & ROOF PC 4196 W MAPLE AVENUE ADRIAN MI 49221 990 2022-01-01 383558470 BOYS & GIRLS CLUB OF LENAWEE INC BOYS 5172669775 340 E CHURCH STREET SUITE A ADRIAN MI 49221 RON HABER TREASURER 5172669775 2023-09-29 true RON HABER 999009999 false BRIAN NOFZINGER P00886584 5172635788 2023-09-28 2022 2023-04-26 12:10:37Z BENJAMIN CREECH 1512015 false X N/A X 2000 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 20 20 35 107 0 1199154 1207639 10360 5786 31272 16467 163540 133877 1404326 1363769 0 0 417375 520236 0 55035 157197 205273 574572 725509 829754 638260 2085567 2720655 7429 79606 2078138 2641049 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 566035 5786 THROUGH PROVEN PROGRAMS DEVELOPED BY THE BOYS & GIRLS CLUB OF AMERICA, WE WILL OFFER SUPERVISED AND STRUCTURED ACTIVITIES TO YOUTH AGE 6 THROUGH 18. THESE INCLUDE CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, EDUCATION & CAREER DEVELOPMENT, AND SPORTS, FITNESS, & RECREACTION. THROUGH PROVEN PROGRAMS DEVELOPED BY THE BOYS & GIRLS CLUB OF AMERICA, WE WILL OFFER SUPERVISED AND STRUCTURED ACTIVITIES TO YOUTH AGE 6 THROUGH 18. THESE INCLUDE CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, EDUCATION & CAREER DEVELOPMENT, AND SPORTS, FITNESS, & RECREACTION. 566035 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 0 0 35 true false false false false false false false false false false false false false false X 20 20 true false false false false false false true true false false true true true true true true true false false MI X RON HABER 5172669775 340 E CHURCH STREET SUITE A ADRIAN MI 49221 X MARK BAKER DIRECTOR 0.50 X 0 0 0 LAURA BELL VICE PRESIDE 0.50 X X 0 0 0 JIM BERRYMAN DIRECTOR 0.50 X 0 0 0 JENNIFER BRUGGEMAN LEGAL COUNSE 0.50 X 0 0 0 CHRIS CARTER DIRECTOR 0.50 X 0 0 0 BENJAMIN CREECH PRESIDENT 0.50 X X 0 0 0 RACHEL EMERY DIRECTOR 0.50 X 0 0 0 JENNY ENGLE SECRETARY 0.50 X X 0 0 0 CHAD FOX DIRECTOR 0.50 X 0 0 0 RON HABER TREASURER 0.50 X X 0 0 0 JASON HESS PAST PRESIDE 0.50 X 0 0 0 JENNIFER HUNTER HR CHAIR 0.50 X 0 0 0 DUSTIN KRASNY DIRECTOR 0.50 X 0 0 0 SAMUEL LOFTON SAFETY CHAIR 0.50 X 0 0 0 FRANK NAGLE DIRECTOR 0.50 X 0 0 0 MICHAEL OSBORNE DIRECTOR 0.50 X 0 0 0 PRESTON PELHAM DIRECTOR 0.50 X 0 0 0 DAN PENA AREA COUNCIL 0.50 X 0 0 0 SUSAN STEELE DIRECTOR 0.50 X 0 0 0 NICOLE UNDERWOOD DIRECTOR 0.50 X 0 0 0 false false false KRIEGHOFF-LENAWEE CO KRIEGHOFF-LENAWEE CO 106 E MAUMEE ST 106 E MAUMEE ST ADRIAN MI 49221 CONSTRUCTION 261946 1 1207639 55273 1207639 OTHER 5030 5030 MEMBERSHIP DUES 756 756 5786 8230 8230 120079 111842 8237 8237 8237 170281 36404 133877 133877 1363769 13267 142863 455339 339205 65166 50968 5853 5853 21488 21488 37556 28289 5200 4067 12616 4866 7750 6040 6040 158 158 3868 3868 24648 17171 7477 3773 3148 625 9290 9290 732 732 5819 5819 3879 3879 36978 36978 23665 20411 3254 PREVENTION PROGRAM 30776 30776 REPAIRS AND MAINTENANCE 26956 26956 PROGRAM EXPENSE 6557 6557 OPERATING EXPENSE 3526 3526 5992 4628 1364 725509 566035 104439 55035 276704 837971 465954 173515 3981 6048 1340029 371147 666964 968882 474143 411988 197821 322251 2085567 2720655 2470 29980 2500 41657 4959 5469 7429 79606 X 2078138 2641049 2078138 2641049 2085567 2720655 638260 -75349 X false true X false X 377750 407982 409433 1199154 1284849 3679168 377750 407982 409433 1199154 1284849 3679168 3679168 4800 5663 5989 9506 8230 34188 146059 192000 85342 107736 170281 701418 4414774 179196 0.83340 0.80400 X PART II, LINE 10 OTHER INCOME 701,418 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 899695 283078 616617 14008 12235 1773 426326 75834 350492 968882 BENEFICIAL INTEREST TRUST 322251 F 322251 ACCRUED PAYROLL 5067 OTHER CURRENT LIABILITIES 402 5469 1288420 -75349 -75349 1363769 1363769 725509 725509 725509 BLUE JEAN BALL 145132 145132 15607 3715 2500 9308 RAFFLE 25149 25149 877 3684 713 170281 170281 877 19291 3715 2500 10021 36404 133877 X 1 55273 false false false FORM 990, PAGE 2, PART III, LINE 4D THROUGH PROVEN PROGRAMS DEVELOPED BY THE BOYS & GIRLS CLUB OF AMERICA, WE WILL OFFER SUPERVISED AND STRUCTURED ACTIVITIES TO YOUTH AGE 6 THROUGH 18. THESE INCLUDE CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, EDUCATION & CAREER DEVELOPMENT, AND SPORTS, FITNESS, & RECREACTION. FORM 990, PAGE 6, PART VI, LINE 2 BOYS AND GIRLS CLUB OF LENAWEE BOYS AND GIRLS CLUB OF LENAWEE DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER COMPARED FINANCIAL STATEMENTS TO THE FORM 990 AND OBTAINED APPROVAL OF BOTH AT A FULL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS UPDATE DISCLOSURES AS CONFLICTS OF INTEREST ARISE OR CHANGE. FORM 990, PAGE 6, PART VI, LINE 15A THE HR BOARD DEVELOPMENT COMMITTEE CONDUCTS THE REVIEW OF THE EXECUTIVE DIRECTOR, THE COMMITTEE ALSO SOLICITS FEEDBACK FROM OTHER COMMITTEES WITHIN THE ORGANIZATION AND PRESENTS ALL TO THE EXECUTIVE COMMITTEE WHO THEN DETERMINES CHANGES IN COMPENSATION, IF ANY ARE NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ADRIAN PUBLIC SCHOOLS ADRIAN PUBLIC SCHOOLS 787 RIVERSIDE AVE SUITE 1 787 RIVERSIDE AVE SUITE 1 ADRIAN MI 49221 FACILITIES MI N/A false COUNTY NATIONAL BANK COUNTY NATIONAL BANK PO BOX 283 PO BOX 283 HILLSDALE MI 492420283 INVESTMENT N/A false COUNTY NATIONAL BANK COUNTY NATIONAL BANK PO BOX 283 PO BOX 283 HILLSDALE MI 492420283 DEBT N/A false KRIEGHOFF-LENAWEE CO KRIEGHOFF-LENAWEE CO 1610 E MAUMEE ST 1610 E MAUMEE ST ADRIAN MI 49221 CONSTRUCTI N/A false false false false false true false false false false false true false true false false false false false false COUNTY NATIONAL BANK COUNTY NATIONAL BANK D 46471 INQUIRY KRIEGHOFF-LENAWEE CO KRIEGHOFF-LENAWEE CO R 261946 INQUIRY & OBSERVATION