Form 990, Part VI, Section B, Line 11B
“The executive director reviews the 990 before it is filed.”
Scores are not available for this record yet.
Assets
Down$805,905
Down $9,911 (-1.2%) from 2016
Net Assets
Up$664,204
Up $6,203 (+0.9%) from 2016
Liabilities
Down$141,701
Down $16,114 (-10%) from 2016
Revenue
Down$422,220
Down $12,542 (-2.9%) from 2016
Expenses
Down$416,017
Down $84,986 (-17%) from 2016
Net Income
Up$6,203
Up $72,444 (+109%) from 2016
To create an inviting, encouraging, and exciting drop-in center in the northwest grand rapids metropolitan area where, through the building of relationships and community, young people will be encouraged to grow physically, emotionally, and spiritually.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $789,716 | $759,407 | ▼ $30,309 |
| Cash and Non-Interest-Bearing Accounts | $17,600 | $37,998 | ▲ $20,398 |
| Prepaid Expenses and Deferred Charges | $8,500 | $8,500 | → $0 |
| Total Assets | $815,816 | $805,905 | ▼ $9,911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $151,340 | $141,701 | ▼ $9,639 |
| Other Liabilities | $6,475 | $0 | ▼ $6,475 |
| Total Liabilities | $157,815 | $141,701 | ▼ $16,114 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $658,001 | $664,204 | ▲ $6,203 |
| Total Net Assets Fund Balance | $658,001 | $664,204 | ▲ $6,203 |
| Total Liabilities and Net Assets / Fund Balance | $815,816 | $805,905 | ▼ $9,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $747,805 | $171,718 | $919,523 |
| Equipment | $11,602 | $218,218 | $229,820 |
| Name | Title |
|---|---|
| Joel Pyper | President |
| Scott Breen | Vice President |
| Don Knotterus | Director |
| Jeffery Blackmore | Director |
| Joel Westa | Director |
| John Walsh | Director |
| Tom Kelly | Director |
| Ted Mcintyre | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,073 |
| Other Expenses | $184,944 |
| Total Fundraising Expense | $14,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,041 | $14,808 | $13,461 | $112,310 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $40,000 | - | $80,000 |
| Depreciation Depletion | $32,736 | $420 | - | $33,156 |
| Fees for Services Other | $9,358 | $21,022 | - | $30,380 |
| Other Employee Benefits | $6,964 | $16,250 | - | $23,214 |
| Occupancy | $22,154 | $406 | - | $22,560 |
| Payroll Taxes | $10,029 | $4,431 | $1,089 | $15,549 |
| Office Expenses | - | $13,366 | - | $13,366 |
| Advertising | $11,427 | - | - | $11,427 |
| Insurance | $9,285 | $170 | - | $9,455 |
| Other Expenses | $2,023 | - | - | $2,023 |
| Travel | $1,266 | $316 | - | $1,582 |
| Fees for Services Legal | $100 | - | - | $100 |
| Total Functional Expenses | $290,278 | $111,189 | $14,550 | $416,017 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the 990 before it is filed.”
“Executive director compensation is annually negotiated and approved by the board.”
“Financial reports and irs form 990 are made available to the public upon request. As most of the use of the center is by children, records are not made accessible except by adults.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AN INVITING, ENCOURAGING, AND EXCITING DROP-IN CENTER IN THE NORTHWEST GRAND RAPIDS METROPOLITAN AREA WHERE, THROUGH THE BUILDING OF RELATIONSHIPS AND COMMUNITY, YOUNG PEOPLE WILL BE ENCOURAGED TO GROW PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. |
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| IRS990/Desc | 0 | WE HAVE ESTABLISHED A SAFE, INVITING AND EXCITING COMMUNITY CENTER WHERE, THROUGH THE BUILDING OF RELATIONSHIPS AND THROUGH THE ENCOURAGEMENT OF POSITIVE LIFESTYLE CHOICES, YOUNG PEOPLE WILL BE ENCOURAGED TO GROW PHYSICALLY, EMOTIONALLY AND SPIRITUALLY.TEENS ARE ABLE TO LEARN SOCIAL SKILLS IN A FUN ENVIRONMENT FREE OF STRICT ADULT SUPERVISION.THE CENTER OFFERS VARIOUS PHYSICAL GAMES AND ACTIVITIES AS WELL AS VIDEO ENTERTAINMENT. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR COMPENSATION IS ANNUALLY NEGOTIATED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL REPORTS AND IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AS MOST OF THE USE OF THE CENTER IS BY CHILDREN, RECORDS ARE NOT MADE ACCESSIBLE EXCEPT BY ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | GRAND RAPIDS |
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| IRS990/WebsiteAddressTxt | 0 | WWW.3MP.ORG |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
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| ReturnHeader/Filer/PhoneNum | 0 | 6167848433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3050 WALKENT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND RAPIDS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.