2024-11-11T13:16:54-05:00 2023-12-31 383363225 FLEGAL & MELNIK 350 GLADYS ST PORTAGE MI 490022955 990 2023-01-01 381902558 COMSTOCK COMMUNITY CENTER INC COMS 2693458556 6330 KING HIGHWAY KALAMAZOO MI 49048 MARY GUSTAS EXECUTIVE DIRECTOR 2693458556 2024-11-11 true true DANIEL E MELNIK P01627678 2693831900 2024-11-11 X 2023 2024-10-15 13:58:12Z REGINALD KISSINGER JR 6330 KING HIGHWAY KALAMAZOO MI 49048 1790937 false X COMSTOCKCC.COM X 1967 MI THE COMSTOCK COMMUNITY CENTER DEVELOPS RESOURCES AND STRIVES TO PROVIDE A DIVERSE SETTING FOR EDUCATION, RECREATION, SOCIAL EVENTS, HUMAN SERVICE, LIFE-LONG LEARNING ACTIVITIES THAT ENHANCE THE LIVES OF THOSE IT INVOLVES AND BUILDS A HEALTHIER COMMUNITY. 9 9 51 3 0 1043691 808976 985001 904898 753 13594 31775 51340 2061220 1778808 0 0 847729 1012215 0 22119 632500 815042 1480229 1827257 580991 -48449 3015075 3118715 1283352 1442146 1731723 1676569 X THE COMSTOCK COMMUNITY CENTER DEVELOPS RESOURCES AND STRIVES TO PROVIDE A DIVERSE SETTING FOR EDUCATION, RECREATION, SOCIAL EVENTS, HUMAN SERVICE, LIFE-LONG LEARNING ACTIVITIES THAT ENHANCE THE LIVES OF THOSE IT INVOLVES AND BUILDS A HEALTHIER COMMUNITY. false false 1268864 904898 PROVIDE SOCIAL SERVICES TO THE RESIDENTS OF COMSTOCK, MICHIGAN AND SURROUNDING COMMUNITIES. THE CENTER HAS TWO MAIN PROGRAMS, COMSTOCK COMMUNITY CENTER AND THE LEARNING CENTER. COMSTOCK COMMUNITY CENTER PROVIDES PROGRAMS FOR ADULTS, INCLUDING TRAVEL AND EXCURSIONS, EDUCATIONAL PROGRAMS, EXERCISE ACTIVITIES, CRAFT CLASSES AND THE CONVERSATION CAF. THE LEARNING CENTER PROVIDES SERVICES FOR AGES FROM INFANCY THROUGH SIXTH GRADE INCLUDING EDUCATIONAL PROGRAMMING, BEFORE/AFTER SCHOOL CARE AND A SUMMER FUN PROGRAM. 1268864 true true false false false false false false false false true false false true false false true 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 true 4 0 true 51 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false MI X MARY GUSTAS 2693458556 6330 KING HIGHWAY KALAMAZOO MI 49048 X REGINALD KISSINGER JR PRESIDENT 1.00 X X 0 0 0 JACKIE WAHL VICE PRESIDE 1.00 X X 0 0 0 ALAN DOWDY TREASURER 1.00 X X 0 0 0 JEFF AMPEY SECRETARY 1.00 X 0 0 0 NANCY WOOD DIRECTOR 1.00 X 0 0 0 PAM SANDERS-CARTER DIRECTOR 1.00 X 0 0 0 JASON KNIGHT DIRECTOR 1.00 X 0 0 0 GARY THOMAS DIRECTOR 1.00 X 0 0 0 DORI SCHOLLY DIRECTOR 1.00 X 0 0 0 1 false false false 2524 619504 186948 808976 PROGRAM REVENUE-CHILDCARE 624110 489263 489263 EARLY EDUCATION 624110 243780 243780 PROGRAM REVENUE-TRAVEL 624110 156903 156903 OTHER 624110 14952 14952 904898 13594 13594 17161 12129 5032 MISCELLANEOUS INCOME 511120 46308 46308 46308 1778808 904898 59902 104117 73131 28905 2081 743005 521876 206268 14861 102805 63585 37164 2056 62288 43634 17408 1246 25703 25703 94612 68121 26491 58501 13284 43631 1586 46248 28980 17268 82739 48279 34460 51697 51697 104322 50981 53341 20613 11247 9366 PROGRAM FEES 202912 195781 6842 289 DIRECT COMMUNITY EXPENSE 97002 91713 5289 VEHICLE EXPENSE 15472 15472 EQUIPMENT AND REPAIRS 15221 6555 8666 1827257 1268864 536274 22119 503875 478149 350978 3400 12777 19105 4467 3425909 1199342 1985353 2226567 34364 28755 118000 368000 3015075 3118715 70061 69021 1870 5885 1211421 1367240 1283352 1442146 X 1638582 1564645 93141 111924 1731723 1676569 3015075 3118715 X -48449 -6623 -81 -1 X false true X true true true X 187444 196807 200906 558236 189472 1332865 514226 571974 681235 485455 619504 2872394 701670 768781 882141 1043691 808976 4205259 4205259 1459 1042 667 753 13594 17515 24060 15398 21833 31495 45308 138094 4360868 4223943 0.96430 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84400 84400 2794979 911006 1883973 410279 198475 211804 136251 89861 46390 2226567 RESTRICTED CASH & EQUIVALENTS 368000 368000 1778808 1778808 1778808 1827258 1 1 1827257 1827257 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 FUNDRAISING EVE 17161 17161 12129 17161 17161 12129 12129 5032 FORM 990 - ORGANIZATION'S MISSION THE COMSTOCK COMMUNITY CENTER DEVELOPS RESOURCES AND STRIVES TO PROVIDE A DIVERSE SETTING FOR EDUCATION, RECREATION, SOCIAL EVENTS, HUMAN SERVICE, LIFE-LONG LEARNING ACTIVITIES THAT ENHANCE THE LIVES OF THOSE IT INVOLVES AND BUILDS A HEALTHIER COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PROVIDED, VIA E-MAIL OR REGULAR MAIL, A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO SUBMISSION. ANY CORRECTIONS ARE NOTED PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. IF A CONFLICT IS IDENTIFIED IN THEIR STATEMENTS, CLARIFICATION MUST BE DOCUMENTED WITH THEIR STATEMENTS. IN THE EVENT THAT A VOTE OR A CONTRACT OR EXPENDITURE IS PRESENTED TO THE BOARD THAT WOULD BE IDENTIFIED AS A CONFLICT OF INTEREST, THAT INDIVIDUAL MUST ABSTAIN FROM THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS EVALUATED AND RECOMMENDATION FOR COMPENSATION IS MADE BY THE BOARD OF DIRECTORS' PERSONNEL COMMITTEE. INFORMATION REGARDING LOCAL AND NATIONAL COMPARATIVE PAY AND BENEFITS IS PRESENTED TO THE COMMITTEE BY THE EXECUTIVE DIRECTOR AND OBTAINED FROM NATIONAL OR REGIONAL SOURCES. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING MINUTES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS AVAILABLE UPON REQUEST AND CAN BE VIEWED ON THE GUIDESTAR.ORG WEBSITE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1