2024-09-25T15:30:59-05:00 2023-12-31 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2023-01-01 202383454 THE POWER COMPANY KIDS CLUB POWE 2482531557 530 EAST PIKE ST PONTIAC MI 48343 JOHN GUNN PRESIDENT 2482531557 2024-09-23 1 0 MEGAN MCCANDLISH P02452420 2482443000 2024-09-23 2023 2024-08-08 14:25:15Z JOHN GUNN 5275 AUGUSTA CT METAMORA MI 48455 1476422 0 X POWERCOMPANYKIDSCLUB.ORG X 1993 MI THE ORGANIZATION IS DEDICATED TO PROMOTING THE EMOTIONAL, SPIRITUAL, AND SOCIAL WELL-BEING OF THE AT-RISK CHILDREN AND TEENS OF OUR INNER CITIES THROUGH WEEKLY BIBLE TEACHING, MENTORING, AND COOPERATION WITH PARENTS, CHURCHES, COMMUNITY ORGAINZATIONS, SCHOOLS, AND CIVIC LEADERS. 7 6 13 31 0 0 1357361 1418557 0 0 22383 372 29587 15654 1409331 1434583 0 0 0 0 681589 800905 0 0 89331 566174 547917 1247763 1348822 161568 85761 2783089 2861567 9115 1832 2773974 2859735 X THE PURPOSES FOR WHICH THIS ORGANIZATION IS ORGANIZED INCLUDE: 1. TO PROCLAIM THE GOOD NEWS OF SALVATION, TO CONNECT THE UNCHURCHED TO BIBLE-BELIEVING CHURCHES AND TO TRAIN LEADERS WHO REACH FUTURE GENERATIONS FOR JESUS CHRIST. 2. TO PROPAGATE THE CHRISTIAN FAITH AND SPREAD THE GOSPEL OF JESUS CHRIST AS REVEALED THROUGH THE HOLY SCRIPTURES. 0 0 111396 FLEET SERVICES - IS A FLEET OF BUSES WHICH PROVIDES FREE TRANSPORTATION FOR K-12 SCHOOL CHILDREN, YEAR ROUND, TO THE PLETHORA OF PROGRAMS OFFERED BY THE ORGANIZATION. 116033 CHILDRENS PROGRAM - CHILDRENS PROGRAM CONSISTS OF WEEKLY HOME VISITS TO EACH CHILD ATTENDING THE ORGANIZATION'S PROGRAMS THROUGHOUT THE YEAR IN DETROIT AND PONTIAC. THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS, TUTORING, LEADERSHIP DEVELOPMENT, WEEKEND PROGRAMMING, SUMMER DAY CAMPS, PROGRAMS IN CITY PARKS, PUBLIC SCHOOL CHARACTER BUILDING ASSEMBLIES, FEEDING PROGRAMS, AND TEMPORARY FOOD CLOTHING, AND HOUSING ASSISTANCE. 25273 FOR CHRISTMAS WE PROVIDE MORE THAN 2,500 GIFTS, HOLIDAY MEALS, AND GIFT CARDS TO UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES IN DETROIT AND PONTIAC 747121 FUNDS FOR EMPLOYEE IMPROVEMENT. BENEVOLENCE FUND TO AID FAMILIES AND INDIVIDUALS IN NEED. 747121 999823 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 MI X JERRY DUNN 2482531557 530 EAST PIKE ST PONTIAC MI 48343 JOHN GUNN PRESIDENT 50.00 X X 92622 0 74097 JAMES CUNNINGHAM DIRECTOR 1.00 X 0 0 0 RENNY ABRAHAM SECRETARY 1.00 X X 0 0 0 JANIS SCHMEES BURKE TREASURER 1.00 X X 0 0 0 TIM FORSTOFF DIRECTOR 1.00 X 0 0 0 SAM JOHNSON DIRECTOR 1.00 X 0 0 0 LAUREL MCMAHON DIRECTOR 1.00 X 0 0 0 92622 0 74097 0 0 1 0 0 125364 1293193 219000 1418557 372 372 57493 125364 41839 15654 15654 1434583 0 0 16026 166719 125039 41680 509537 321480 136097 51960 87734 66792 20942 36915 24407 9553 2955 18766 850 17916 24296 22914 1382 6497 780 5717 51645 50676 969 123225 121029 2196 14505 9591 3753 1161 CHILDRENS PROGRAMS 115901 115901 FLEET 112307 111396 911 FUNDRAISING 33255 33255 CHRISTMAS JOY 25273 25273 22247 3695 18552 1348822 999823 259668 89331 125181 188459 1870306 1770178 1748235 855305 787602 892930 0 10000 2783089 2861567 9115 1832 9115 1832 X 2214553 2246984 559421 612751 2773974 2859735 2783089 2861567 85761 0 X X 0 1 X 1 0 X 757736 1128302 1450743 1357361 1418557 6112699 757736 1128302 1450743 1357361 1418557 6112699 1111290 5001409 12481 380 297 383 372 13913 3010 20 96099 99129 6225741 0.80330 0.97970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN ON SALE OF ASSETS - 2019 AMOUNT: $ 3,010. 2020 AMOUNT: $ 20. 2021 AMOUNT: $ 96,099. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58179 58179 865662 248249 617413 824394 607056 217338 892930 X 1476422 0 1476422 -41839 -41839 1434583 1390662 0 1390662 -41839 -41839 1348823 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." NO INCOME TAX WAS INCURRED DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2020 - 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: GALA DIRECT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: GALA DIRECT EXPENSE ANNUAL GALA 182857 125364 57493 41839 182857 125364 57493 41839 41839 15654 X 1 0 X 0 0 0 0 0 0 0 0 0 JOHN GUNN PRESIDENT 92622 0 0 0 0 0 14062 0 60035 0 166719 0 0 0 X 1 219000 FMV 0 0 1 PART I, LINE 32B: THEY HIRED A REAL ESTATE AGENT TO ASSIST WITH SELLING THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B COMPLETED TAX RETURN IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. SUBSEQUENTLY, IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS PERFORMS REVIEW AND DETERMINES THE AMOUNT OF COMPENSATION PAID BASED ON PRIOR SALARIES EARNED AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 TAX RETURNS AVAILABLE AT THE ORGANIZATION, UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION, GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C WE HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. OUR PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.