2023-09-06T11:32:14-04:00 2022-12-31 271434257 Connie M Tewes CPA LLC 5718 W US 10 Ludington MI 49431 990 2022-01-01 454756059 ARMORY YOUTH PROJECT ARMO 555 1st Street Manistee MI 49660 Valarie Bergstrom Treasurer 2316900760 2023-09-05 false Valarie Bergstrom XXX-XX-XXXX Connie M Tewes CPA P00350678 2313424988 2023-09-06 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 379779 false X www.armoryyouthproject.com X 2016 MI Empowering youth of Manistee County. 5 5 13 5 0 0 231967 283092 19925 17546 0 29431 76284 281323 376922 0 0 98446 96810 0 5098 120070 129570 218516 226380 62807 150542 866691 1012629 202070 196461 664621 816168 Empowering youth of Manistee County. false false 129828 This organization provides a safe and fun environment for the youth of the surrounding areas to come play, learn and grow. 129828 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 13 false false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false false MI X X Valarie Bergstrom 2316900760 555 1st St Manistee MI 49660 X Craig Peterson Director 0.00 0.00 X 0 0 0 Michelle MAY DIRECTOR 0.00 0.00 X 0 0 0 Valarie Bergstrom TREASURER 0.00 0.00 X 0 0 0 Una Miller Vice President 0.00 0.00 X 0 0 0 Shellee Seymour President 0.00 0.00 X 0 0 0 0 0 0 0 false false false 44898 238194 283092 Community Activies 900004 14777 14777 USDA 624210 877 877 Summer Camp 900004 1892 1892 17546 17944 17944 17944 17944 58320 2857 55463 55463 Recycling 900004 2477 2477 Concessions 900004 400 400 2877 376922 35490 0 58340 89474 55966 32386 1122 7336 3174 4070 92 3400 3400 5200 5200 2698 2698 3377 40 1001 2336 5470 803 3995 672 39164 25997 13167 160 160 10249 10249 23887 15925 7962 582 582 Equipment & Supplies 2480 2356 124 Licenses 986 550 436 After School Program 5020 4660 360 Grant Expenses 23482 20357 3125 3415 2899 516 226380 129828 91454 5098 210027 358747 19150 467 794359 160094 656662 634265 2 866691 1012629 3357 3283 197746 188215 967 4963 202070 196461 X 664621 778187 37981 664621 816168 866691 1012629 150542 1005 0 X false false X 93889 108519 160845 231967 238193 833413 93889 108519 160845 231967 238193 833413 833413 2477 2477 835890 37606 0.99700 1.00000 X 735778 110542 625236 58581 49552 9029 634265 Payroll Liabilities 2443 Deferred Rent Revenue 2520 4963 Showcase Brk 58320 58320 2857 58320 58320 2857 2857 55463 Form 990 governing body review Part VI line 11 Organizations Process to Review Form 990 The Board of Directors review the 990 before submission. Conflict of interest policy compliance Part VI line 12c Enforcement of Conflicts Policy-Annual review performed by the Board of Directors. CEO executive director top management comp Part VI line 15a Conpensation Process for Top OfficialExecutive Director compensation determined by Board of Directors to be aligned with area of responsibilities. Other officer or key employee compensation Part VI line 15b Compensation Process for Officers and Key EmployeesBoard of Directors review compensation for Executive Director. Governing documents etc available to public Part VI line 19 Governing Documents Disclosure ExplanationDocuments available to the public upon request. Form 990 available to public on Guidestar.org website. Explanation of other changes in net assets or fund balances Part XI line 9 Other Changes in Net Assets ExplanationPrior Period Expense Adjustment $-1,005