2023-05-12T13:58:20-04:00 2022-12-31 383363225 FLEGAL & MELNIK 350 GLADYS ST PORTAGE MI 490022955 990EZ 2022-01-01 461273031 HELEN L FOX GOSPEL MUSIC CENTER HELE 2693652826 PO BOX 2621 PORTAGE MI 49081 JOSEPH FOX VICE PRESIDENT 2693652826 2023-05-12 true JOSEPH FOX 999009999 true DANIEL E MELNIK P01627678 2693831900 2023-05-12 X 2022 2023-04-26 12:10:37Z X HLFGMC.ORG X X 90145 X 64145 25995 5 90145 13304 47727 11944 1016 38546 112537 -22392 113979 91587 X 109202 85759 4862 6606 114064 92365 85 778 113979 91587 X WE ARE A NOT FOR PROFIT COMMUNITY SERVICE ORGANIZATION FOCUSED ON PROVIDING MUSIC EDUCATION TO URBAN AND UNDERSERVED YOUTH AS A PATHWAY FOR SUCCESS AND EXCELLENCE IN ALL AREAS OF LIFE. PROVIDED MUSIC EDUCATION TO URBAN AND UNDERSERVED YOUTH. 13304 13304 13304 BRIDGET TICKER GONDER CEO 1.00 0 JOSEPH FOX VICE PRESIDE 1.00 0 CALVIN CHEATHAM DIRECTOR 1.00 0 KENLANA FERGUSON DIRECTOR 1.00 0 AUDREY LIPSEY DIRECTOR 1.00 0 ADAM SCHUMAKER DIRECTOR 1.00 0 LUCINDA STINSON DIRECTOR 1.00 0 SHERRY THOMAS- CLOUD DIRECTOR 1.00 0 false false false false false false false false false JOSEPH FOX 1000 WEST PATERSON ST KALAMAZOO MI 49007 2693652826 false false false false false false false false false false false NONE NONE true X 36551 87934 161572 64145 350202 36551 87934 161572 64145 350202 154577 195625 13 14 5 32 350234 49088 0.55860 0.62950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 7,424 CASH CONTRIBUTION: 5,280 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,912 BOOKS, SUBSCRIPTIONS, REFEREN 934 ADMINISTRATIVE ASSISTANCE 4,789 SUPPLIES 1,788 TELEPHONE, TELECOMMUNICATIONS 977 BANK CHARGES 409 FEES 76 GIFTS 831 QUICKBOOKS FEES 108 COMPUTER & INTERNET 1,841 WEBSITE HOSTING 534 MEALS 1,277 CONFERENCES 4,113 LIABILITY, D&O 1,384 PROGRAM EXPENSES 6,287 OPERATIONS MANAGER 6,145 NON-INVESTMENT DEPRECIATION 4,141 TOTAL 38,546 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 4,862 6,606 FURNITURE & EQUIPMENT 1,129 5,270 LESS ACCUMULATED DEPRECIATION 1,129 5,270 TOTAL 4,862 6,606 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 85 778 FORM 990-EZ, PART III WE ARE A NOT FOR PROFIT COMMUNITY SERVICE ORGANIZATION FOCUSED ON PROVIDING MUSIC EDUCATION TO URBAN AND UNDERSERVED YOUTH AS A PATHWAY FOR SUCCESS AND EXCELLENCE IN ALL AREAS OF LIFE.