2025-06-23T16:17:47-04:00 2024-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2024-01-01 381534400 GREATER MIDLAND COMMUNITY CTRS INC GREA 9898327937 2205 JEFFERSON AVENUE MIDLAND MI 48640 TERRI JOHNSON CEO 9898327937 2025-06-18 true false KELLIE M BOS P00448161 9898357721 2025-06-18 2024 2025-03-06 01:10:19Z TERRI JOHNSON 2205 JEFFERSON AVENUE MIDLAND MI 48640 21856628 false X WWW.GREATERMIDLAND.ORG X 1917 MI WE BUILD HEALTHIER LIVES BY CREATING UNFORGETTABLE WELLNESS, RECREATION AND SOCIAL EXPERIENCES THAT ARE ACCESSIBLE TO EVERYONE. 12 12 683 700 0 8459584 5448510 8099181 8826597 830939 339205 844131 670331 18233835 15284643 119866 94301 0 8571511 8747440 0 356322 6133615 10416325 14824992 19258066 3408843 -3973423 72035981 73267554 10868081 15181186 61167900 58086368 X WE BUILD HEALTHIER LIVES BY CREATING UNFORGETTABLE WELLNESS, RECREATION AND SOCIAL EXPERIENCES THAT ARE ACCESSIBLE TO EVERYONE. false false 9012088 87417 5156390 COMMUNITY CENTER - PROVIDES HEALTH AND WELLNESS, RECREATIONAL, EDUCATIONAL, AND SOCIAL SERVICES AND PROGRAMS FOR FAMILIES AND INDIVIDUALS. 2092165 963 1584871 TENNIS CENTER - PROVIDES RECREATIONAL AND COMPETITIVE TENNIS PROGRAMS AND FACILITIES, INCLUDING LESSONS, TOURNAMENTS, AND OTHER EVENTS. 966007 1344589 CORPORATE WELLNESS - PROVIDES HEALTH AND WELLNESS AND RECREATIONAL SERVICES FOR EMPLOYEES AT DOW CHEMICAL AND ITS TWO MIDLAND FITNESS CENTER LOCATIONS, AS WELL AS SUPPORT SERVICES FOR ITS UNSTAFFED FITNESS CENTERS. 1639637 5921 1271958 COLEMAN FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. NORTH 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. NORTH END FITNESS - PROVIDES A FACILITY FOR THE PUBLIC TO USE FOR THEIR FITNESS ACTIVITIES. THIS PROGRAM ENDED IN MAY 2024. 1639637 5921 1271958 13709897 true true false false false false false false false true true false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 69 0 683 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false MI X STEPHANIE SWANSON 9899234622 2205 JEFFERSON AVENUE MIDLAND MI 48640 TERRI JOHNSON CEO 40.00 X 292805 0 22265 JUDGE STEPHEN CARRAS PRESIDENT 1.00 X X 0 0 0 PAUL BARBEAU VICE PRESIDE 1.00 X X 0 0 0 JON LYNCH SECRETARY 1.00 X X 0 0 0 JOHN BLAHA TREASURER 1.00 X X 0 0 0 JENEE VELASQUEZ TRUSTEE 1.00 X 0 0 0 JIM NIGRO TRUSTEE 1.00 X 0 0 0 KIM BACZEWSKI TRUSTEE 1.00 0.00 X 0 0 0 TONY STAMAS TRUSTEE 1.00 X 0 0 0 JOHN SAMPSON TRUSTEE 1.00 X 0 0 0 PENNY NELSON-MILLER TRUSTEE 1.00 X 0 0 0 MIKE WILLIAMS TRUSTEE 1.00 X 0 0 0 PAUL BERG TRUSTEE 1.00 X 0 0 0 292805 22265 1 false true false CLARK CONSTRUCTION COMPANY 3535 MOORES RIVER DRIVE LANSING MI 48911 CONSTRUCTION 13800117 BIERLEIN COMPANIES 2000 BAY CITY RD MIDLAND MI 48642 CONSTRUCTION 1944869 PAT'S GRADALL SERVICES 820 JEFFERSON AVE MIDLAND MI 48640 CONSTRUCTION 1169016 JOHNSON HEALTH TECH 1600 LANDMARK DRIVE COTTAGE GROVE WI 53527 CONSTRUCTION 405797 SPACE 3142 VANTAGE POINT DRIVE MIDLAND MI 48642 CONSTRUCTION 275504 5 30000 5418510 5448510 COMMUNITY CENTER PROGRAM FEES 624110 4986658 4986658 TENNIS CENTER PROGRAM FEES 624110 1362306 1362306 CORPORATE WELLNESS PROG FEES 624110 1344589 1344589 COLEMAN FAMILY CNTR PROG FEES 624110 718050 718050 NORTH FAMILY PROGRAM FEES 624110 286056 286056 128938 128938 8826597 326015 326015 6472311 18912 6468226 9807 4085 9105 13190 9105 4085 170116 93952 76164 76164 SINGLE-USE RENTALS 532000 440867 440867 MISCELLANEOUS 624110 153300 153300 594167 15284643 9352733 483400 X 94301 94301 292805 292805 7164534 5719989 1370538 74007 205706 155572 50134 480811 333438 144276 3097 603584 436623 161935 5026 20446 20446 2563452 74010 2477736 11706 35564 21425 14139 425635 27082 198062 200491 253761 67951 185810 1129168 1026886 36514 65768 173643 170284 3323 36 24945 15214 9731 4427801 4380756 47045 112942 112942 DOW CORNING TENNIS CHAMPI 714435 714435 SUPPLIES 398691 343885 31562 23244 REFRESHMENTS 106045 99485 6560 MEMBERSHIPS 14211 7506 6705 15586 21055 21584 -27053 19258066 13709897 5191847 356322 7044534 3612646 6100414 1464775 431946 443142 73427 65054 126115 123893 72465097 12370026 46823039 60095071 11410986 7206655 25520 256318 72035981 73267554 3034732 2951520 807829 973348 7000000 11000000 25520 256318 10868081 15181186 X 16538509 52134401 44629391 5951967 61167900 58086368 72035981 73267554 X -3973423 891891 X false true X true false X 4606391 27155853 16303817 8459584 5448511 61974156 4361034 7174954 8235412 8820005 9437580 38028985 8967425 34330807 24539229 17279589 14886091 100003141 1148000 22836111 2780000 1750273 1125000 29639384 1020108 1020108 1148000 22836111 3800108 1750273 1125000 30659492 69343649 175159 567803 188288 668415 326015 1925680 175159 567803 188288 668415 326015 1925680 5863 304127 119790 228770 153300 811850 9148447 35202737 24847307 18176774 15365406 102740671 0.67490 0.65920 0.02000 0.02000 X PART III, LINE 12 MISCELLANEOUS 811,850 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8326207 1135024 2500000 6961231 7228009 1112597 3239 11160 8326207 8759753 -1461506 37570 32664 7228013 7761999 1062495 30468 34273 8759753 6883841 1135306 234429 22719 7761999 0.57520 0.42200 0.00280 false false 329524 329524 58739341 7312401 51426940 3881631 2159497 1722134 9514601 2898128 6616473 60095071 FINANCING LEASE 85057 OPERATING LEASE 84352 OPERATING LEASE - CURRENT 64385 FINANCING LEASE - CURRENT 22524 256318 16270482 891891 891891 15378591 -93948 -93948 15284643 19352014 93948 93948 19258066 19258066 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -93,948 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 93,948 true REDUCED PROGRAM FEES 195 94301 REDUCED FEES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X false false false false false false false false false TERRI JOHNSON CEO 243935 48870 22265 315070 FORM 990, PAGE 2, PART III, LINE 4D COLEMAN FAMILY CENTER - PROVIDES RECREATIONAL, EDUCATIONAL, AND OTHER PROGRAMS AND SERVICES FOR FAMILIES AND INDIVIDUALS. NORTH 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. NORTH END FITNESS - PROVIDES A FACILITY FOR THE PUBLIC TO USE FOR THEIR FITNESS ACTIVITIES. THIS PROGRAM ENDED IN MAY 2024. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND CONTROLLER REVIEW THE FORM 990 PRIOR TO ITS FILING. 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. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS APPROVED BY THE INDEPENDENT BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR EACH OPERATING UNIT'S EXECUTIVE DIRECTOR IS DETERMINED BY THE CEO. THE CEO APPROVES SALARIES FOR THE TOP ADMINISTRATIVE EMPLOYEES. IN 2021, SALARY STUDIES WERE COMPLETED FOR ALL THE HIGHEST COMPENSATED EMPLOYEES TO DETERMINE REASONABLENESS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 74,010 2,477,736 11,706 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 93,948 COST OF GOODS SOLD NETTED AGAINST SALES ON FORM 990 -93,948