Totals
- Total revenue
- $4,816,767
- Total expenses
- $3,960,196
- Contributions and grants received
- $4,149,374
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,167
- Other revenue
- $663,226
- Total assets, end of year
- $18,138,422
- Total liabilities, end of year
- $12,707,569
- Net assets or fund balances, end of year
- $5,430,853
- Program services expenses (Part IX)
- $2,779,412
- Management and general expenses
- $723,671
- Fundraising expenses
- $457,113
- Program service expenses (Part III)
- $2,779,412
Program services were 70.2% 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.
-
1f · All other contributions, gifts and grants
$4,149,374
-
3 · Investment income
total $4,167 · excluded $4,167
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $19,234
-
6c · Rental income or loss
real property $19,234
-
6d · Net rental income or loss
total $19,234 · excluded $19,234
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$905,453
-
8b · Fundraising events: direct expenses
$261,461
-
8c · Net income from fundraising events
total $643,992
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $283,900 · program services $104,365 · management and general $115,157 · fundraising $64,378
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $925,903 · program services $536,831 · management and general $247,784 · fundraising $141,288
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $44,272 · program services $34,532 · management and general $9,740
-
10 · Payroll taxes
total $101,560 · program services $53,827 · management and general $30,468 · fundraising $17,265
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $26,711 · management and general $26,711
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $95,179 · management and general $500 · fundraising $94,679
-
13 · Office expenses
total $21,231 · management and general $21,231
-
14 · Information technology
total $103,472 · program services $103,472
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,817 · program services $10,190 · management and general $3,627
-
17 · Travel
total $128,993 · program services $112,570 · management and general $7,047 · fundraising $9,376
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $101,402 · program services $81,122 · management and general $15,210 · fundraising $5,070
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $641,160 · program services $512,928 · management and general $96,174 · fundraising $32,058
-
23 · Insurance
total $38,498 · program services $30,798 · management and general $5,775 · fundraising $1,925
-
24a · Other expenses: SCHOLARSHIPS AND AWARDS
total $313,647 · program services $313,647
-
24b · Other expenses: EQUIPMENT AND MATERIALS
total $274,827 · program services $201,100 · management and general $17,607 · fundraising $56,120
-
24c · Other expenses: MENTORS AND INSTRUCTORS
total $225,401 · program services $225,401
-
24d · Other expenses: MEALS
total $171,793 · program services $158,787 · fundraising $13,006
-
24e · All other expenses
total $448,430 · program services $299,842 · management and general $126,640 · fundraising $21,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $613,148 · end of year $778,458
-
2 · Savings and temporary cash investments
beginning of year $502,253 · end of year $3,200
-
3 · Pledges and grants receivable
end of year $350,000
-
4 · Accounts receivable
end of year $195,426
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$17,537,800
-
10b · Land, buildings and equipment: accumulated depreciation
$854,910
-
10c · Land, buildings and equipment, net
end of year $16,682,890
-
11 · Investments: publicly traded securities
end of year $128,448
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,560,596 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $972,671 · end of year $312,811
-
23 · Secured mortgages and notes payable
beginning of year $6,610,003 · end of year $11,950,000
-
25 · Other liabilities
end of year $444,758
-
27 · Net assets without donor restrictions
beginning of year $1,093,323 · end of year $5,085,753
-
28 · Net assets with donor restrictions
end of year $345,100
Mission and programs · 2024
Mission
THE MIDNIGHT GOLF PROGRAM equips youth with the information and skills necessary to access and matriculate through post secondary education along with the lifeskills to succeed in a professional work place.
-
LIFE SKILLS MENTORING - WHERE YOUNG PEOPLE GAIN CONFIDENCE AND LIFE SKILLS IN A FAMILY LIKE ATMOSPHERE. MENTOR TO STUDENT SUPPORT AND PEER TO PEER SUPPORT ARE IMPORTANT ASPECTS OF THE 30 WEEK PROGRAM WHICH PROVIDES EDUCATIONAL SESSIONS ON A WIDE VARIETY OF TOPICS OF INTEREST TO YOUNG PEOPLE AND OF VITAL IMPORTANCE TO THEIR SUCCESS.
Expenses $1,569,222
-
MAKING GRADUATION POSSIBLE/COLLEGE PERSISTENCE PROGRAM IS WHERE STUDENTS ARE GUIDED THROUGH THE COLLEGE SELECTION AND APPLICATION PROCESS AND ARE PROVIDED SUPPORT THROUGHOUT THEIR POST-SECONDARY EXPERIENCE THROUGH A SERIES OF CHECKPOINTS FACILITATED BY THE COLLEGE SUCCESS TEAM.
Expenses $906,746
-
ROAD TRIP TO SUCCESS - A WEEK LONG, OUT-OF-STATE TRAVEL AND LEARNING EXPERIENCE FOR YOUNG PEOPLE IN THE MGP, COMBINING COLLEGE VISITS, CULTURAL EXPOSURE, AND PLAYING GOLF.
Expenses $303,444
As filed on the 2024 return.
Listed in Part VII
-
Renee FlukerRENEE FLUKER
President
- Total calculated
- $151,950
- From this org
- $151,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,950
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $151,950
-
Harold CurryHAROLD CURRY
CFO
- Total calculated
- $131,950
- From this org
- $131,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David GamlinDAVID GAMLIN
Former VP
- Total calculated
- $0
- Hours/week
- 1
-
Brent BorioBRENT BORIO
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Trina ScottTRINA SCOTT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brian BrazdaBRIAN BRAZDA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rodney E ColeRODNEY E COLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Demetrius ScottDEMETRIUS SCOTT
Director
- Total calculated
- $0
- Hours/week
- 1
-
David GasperDAVID GASPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HelmKEVIN HELM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Len WilesLEN WILES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Byna ElliottBYNA ELLIOTT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Telva McGruderTELVA MCGRUDER
Director
- 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 · 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
7441 MGP PROPERTIES LLC
HOLDING COMPANY · MI
Directly controlled by THE MIDNIGHT GOLF PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611349349304656
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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