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Nonprofiteer
← GREATER MIDLAND COMMUNITY CENTERS INC

Form 990 for tax year 2022

Filed by GREATER MIDLAND COMMUNITY CENTERS INC.

Totals

Total revenue
$24,273,297
Total expenses
$12,381,834
Contributions and grants received
$16,089,307
Grants paid
$140,809
Program service revenue
$7,495,139
Investment income
-$72,351
Other revenue
$761,202
Total assets, end of year
$60,131,104
Total liabilities, end of year
$3,139,189
Net assets or fund balances, end of year
$56,991,915
Program services expenses (Part IX)
$9,502,853
Management and general expenses
$2,426,094
Fundraising expenses
$452,887
Program service expenses (Part III)
$9,502,853

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $87,556

  • 1e · Government grants (contributions)

    $2,520,473

  • 1f · All other contributions, gifts and grants

    $13,481,278

  • 2a · Program service revenue: COMMUNITY CENTER PROGRAM FEES

    total $4,151,659 · related or exempt $4,151,659

  • 2b · Program service revenue: CORPORATE WELLNESS PROG FEES

    total $1,225,675 · related or exempt $1,225,675

  • 2c · Program service revenue: TENNIS CENTER PROGRAM FEES

    total $922,477 · related or exempt $922,477

  • 2d · Program service revenue: COLEMAN FAMILY CNTR PROG FEES

    total $634,939 · related or exempt $634,939

  • 2e · Program service revenue: NORTH END FITNESS PROG FEES

    total $279,973 · related or exempt $279,973

  • 2f · All other program service revenue

    total $280,416 · related or exempt $280,416

  • 3 · Investment income

    total $230,676 · excluded $230,676

  • 7a · Gross sales of assets other than inventory

    securities $1,373,779

  • 7b · Less cost or other basis and sales expenses

    securities $1,464,854 · other assets $211,952

  • 7c · Gain or loss

    securities -$91,075 · other assets -$211,952

  • 7d · Net gain or loss

    total -$303,027 · excluded -$303,027

  • 10a · Gross sales of inventory

    $208,667

  • 10b · Cost of goods sold

    $98,861

  • 10c · Net income from sales of inventory

    total $109,806 · related or exempt $109,806

  • 11a · Other revenue: SINGLE-USE RENTALS

    total $531,606 · related or exempt $531,606

  • 11b · Other revenue: MISCELLANEOUS

    total $119,790 · excluded $119,790

  • 11e · Other revenue, total

    $651,396

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $140,809 · program services $140,809

  • 5 · Compensation of officers, directors and key employees

    total $230,582 · management and general $230,582

  • 7 · Other salaries and wages

    total $6,572,784 · program services $5,179,052 · management and general $1,286,130 · fundraising $107,602

  • 8 · Pension plan contributions

    total $117,945 · program services $74,728 · management and general $43,217

  • 9 · Other employee benefits

    total $441,861 · program services $344,392 · management and general $82,836 · fundraising $14,633

  • 10 · Payroll taxes

    total $533,830 · program services $392,230 · management and general $134,032 · fundraising $7,568

  • 11b · Fees: legal

    total $8,045 · management and general $8,045

  • 11g · Fees: other

    total $405,268 · program services $126,668 · management and general $80,213 · fundraising $198,387

  • 12 · Advertising and promotion

    total $49,588 · program services $37,157 · management and general $12,431

  • 13 · Office expenses

    total $236,876 · program services $32,011 · management and general $203,907 · fundraising $958

  • 14 · Information technology

    total $125,607 · program services $39,715 · management and general $85,892

  • 16 · Occupancy

    total $1,505,591 · program services $1,373,224 · management and general $83,537 · fundraising $48,830

  • 17 · Travel

    total $91,836 · program services $85,322 · management and general $2,142 · fundraising $4,372

  • 19 · Conferences, conventions and meetings

    total $25,184 · program services $12,523 · management and general $12,661

  • 22 · Depreciation, depletion and amortization

    total $716,089 · program services $698,220 · management and general $17,869

  • 23 · Insurance

    total $80,782 · management and general $80,782

  • 24a · Other expenses: DOW CORNING TENNIS CHAMPI

    total $544,374 · program services $544,374

  • 24b · Other expenses: SUPPLIES

    total $355,733 · program services $320,989 · management and general $28,388 · fundraising $6,356

  • 24c · Other expenses: MISCELLANEOUS

    total $108,438 · program services $18,951 · management and general $25,306 · fundraising $64,181

  • 24d · Other expenses: REFRESHMENTS

    total $64,773 · program services $61,896 · management and general $2,877

  • 24e · All other expenses

    total $25,839 · program services $20,592 · management and general $5,247

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $6,380,242 · end of year $12,306,339

  • 3 · Pledges and grants receivable

    beginning of year $18,019,791 · end of year $13,969,573

  • 4 · Accounts receivable

    beginning of year $807,790 · end of year $515,867

  • 8 · Inventories for sale or use

    beginning of year $39,338 · end of year $58,026

  • 9 · Prepaid expenses and deferred charges

    beginning of year $104,077 · end of year $111,086

  • 10a · Land, buildings and equipment: cost or other basis

    $53,716,110

  • 10b · Land, buildings and equipment: accumulated depreciation

    $35,000,944

  • 10c · Land, buildings and equipment, net

    beginning of year $11,653,319 · end of year $18,715,166

  • 11 · Investments: publicly traded securities

    beginning of year $8,990,287 · end of year $12,415,429

  • 15 · Other assets

    beginning of year $2,030,477 · end of year $2,039,618

  • 17 · Accounts payable and accrued expenses

    beginning of year $784,497 · end of year $2,262,809

  • 19 · Deferred revenue

    beginning of year $498,295 · end of year $749,896

  • 25 · Other liabilities

    end of year $126,484

  • 27 · Net assets without donor restrictions

    beginning of year $18,884,868 · end of year $19,053,047

  • 28 · Net assets with donor restrictions

    beginning of year $27,857,661 · end of year $37,938,868

Mission and programs · 2022

Mission

WE BUILD HEALTHIER LIVES BY CREATING UNFORGETTABLE WELLNESS, RECREATION AND SOCIAL EXPERIENCES THAT ARE ACCESSIBLE TO EVERYONE.

  • COMMUNITY CENTER - PROVIDES HEALTH AND WELLNESS, RECREATIONAL, EDUCATIONAL, AND SOCIAL SERVICES AND PROGRAMS FOR FAMILIES AND INDIVIDUALS.

    Expenses $5,422,964 · Grants $121,426 · Revenue $4,348,465

  • TENNIS CENTER - PROVIDES RECREATIONAL AND COMPETITIVE TENNIS PROGRAMS AND FACILITIES, INCLUDING LESSONS, TOURNAMENTS, AND OTHER EVENTS.

    Expenses $1,585,226 · Grants $9,442 · Revenue $1,283,058

  • 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.

    Expenses $847,706 · Revenue $1,225,675

  • 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.

    Expenses $1,646,957 · Grants $9,941 · Revenue $1,279,353

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terri Johnson

    CEO

    Total calculated
    $240,972
    From this org
    $235,080
    From related orgs
    $0
    Other
    $5,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,582
    Bonus
    not reported
    Other
    $4,498
    Deferred
    $5,892
    Nontaxable benefits
    not reported
    Filer's total
    $240,972

  • Kim Baczewski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Barbeau

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • John Blaha

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Judge Stephen Carras

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jon Lynch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Nigro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Rogers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Sampson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Sharrow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tony Stamas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jenee Velasquez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 June 2023
IRS schema version
2022v5.0
Source object
202331789349300813

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