2024-11-13T18:11:39-08:00 2023-12-31 911279659 Hawthorne & CO CPAs 17820 1st Ave South Burien WA 98148 990 2023-01-01 510181410 GREATER MAPLE VALLEY COMMUNITY CENTER GREA 4254321272 22010 SE 248TH ST MAPLE VALLEY WA 98038 MARK PURSLEY Executive Dir. 2024-11-13 true true DAVID D HAWTHORNE - RK P00168866 2062432336 2023 2024-10-15 13:58:12Z 22010 SE 248TH ST MAPLE VALLEY WA 98038 1574740 false X MAPLEVALLEYCC.ORG X 1976 WA OUR MOST SIGINIFICANT SERVICES ARE 1) PROVIDING SOCIAL, EMOTIONAL, MENTAL AND PHYSICAL STIMULATION FOR SENIOR ADULTS; 2) PROVIDING PREVENTION PROGRAMMING TARGETING TEEN SUBSTANCE ABUSE AND VIOLENCE; 3) SERVING AS A CENTRAL MEETING PLACE FOR A DIVERSE SEGMENT OF OUR COMMUNITY, AND 4) SERVING AS THE EMERGENCY WARMING CENTER FOR THE COMMUNITY. 9 9 17 72 0 803222 735015 306225 391999 -1127 35697 58495 8742 1166815 1171453 419675 360577 0 416277 469196 0 18974 250354 352868 1086306 1182641 80509 -11188 1016379 1018093 54234 67136 962145 950957 THE MISSION OF THE GREATER MAPLE VALLEY COMMUNITY CENTER (GMVCC) IS TO ENRICH THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH QUALITY HUMAN SERVICES AND SOCIAL ACTIVITIES. false false 547259 490672 WE PARTNER WITH A VARIETY OF COMMUNITY BASED ORGANIZATIONS THAT SERVE DEVELOPMENTALLY DISABLED ADULTS, SUBSTANCE ABUSERS, HOME SCHOOLERS, THOSE WITH AUTISM AND OTHERS. WE ARE A WARMING AND COOLING LOCATION IN THE EVENT OF WEATHER RELATED EMERGENCIES. 391835 434801 OUR SENIOR PROGRAMS ASSIST OLDER ADULTS WITH AGING IN PLACE AND REDUCE SOCIAL, PHYSICAL AND MENTAL ISOLATION. THE COMMUNITY CENTER SHUTTLE BUS PROVIDES RIDES TO AND FROM THE COMMUNITY CENTER AND VOLUNTEER DRIVERS PROVIDE RIDES AT NO FEE FOR SENIORS TO MEDICAL APPOINTMENTS. 100669 95147 WE OFFER TEEN PROGRAMS THAT TARGET SUBSTANCE ABUSE AND VIOLENCE PREVENTION STRATEGIES. 1039763 true false false false false false false false false true true false false false true false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 9 0 true 17 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true true false true true true true false false X JESSICA KETTLER 4254321272 22010 SE 248TH ST MAPLE VALLEY WA 98038 X SYD DAWSON BOARD MEMBER 2.00 0.00 X 0 0 0 EVELYN DEFRISCO BOARD MEMBER 0.50 0.00 X 0 0 0 JIM FLYNN Vice President 2.00 0.00 X X 0 0 0 CATHY HILDE President 2.00 0.00 X X 0 0 0 DAVE PILGRIM Treasurer 2.00 0.00 X X 0 0 0 DAVE POULIOT BOARD MEMBER 0.50 0.00 X 0 0 0 JOEY RAVOTTI BOARD MEMBER 0.50 0.00 X 0 0 0 ERICA DIAL President 0.50 0.00 X 0 0 0 JULIE HUNSAKER Secretary 0.50 0.00 X 0 0 0 MARK PURSLEY Executive Dir. 40.00 0.00 X 0 0 0 JESSICA KETTLER FINANCE DIR 30.00 0.00 X 0 0 0 0 false false false 0 64999 565622 104394 25185 735015 FACILITY RENTAL INCOME 624100 391999 391999 391999 35729 35729 0 0 0 403255 403287 -32 -32 -32 1000 64999 1000 0 0 MISCELLANEOUS 900099 7742 7742 7742 1171453 399709 35729 294250 294250 66327 66327 0 0 0 0 469196 390841 63763 14592 0 0 0 0 0 0 0 0 0 32502 20957 11031 514 22571 4373 17391 807 0 0 0 111584 91425 17875 2284 4859 4839 20 0 0 0 0 18529 16358 1737 434 30011 27905 1685 421 PROGRAM EXPENSES 86338 83161 5067 -1890 SUPPLIES 43398 35227 6503 1668 Printing and Publications 3076 4100 -1168 144 0 1182641 1039763 123904 18974 217667 161846 351660 415277 172850 160930 0 0 0 0 3765 2651 3657 1537 881468 760096 137784 121372 121663 140832 0 0 0 7333 13648 1016379 1018093 48268 55689 5965 6194 1 5253 54234 67136 X 836817 848270 125328 102687 962145 950957 1016379 1018093 -11188 X true X false false false X 807263 814577 807263 803222 701551 3933876 0 0 807263 814577 807263 803222 701551 3933876 0 3933876 2124 1983 2164 2053 35729 44053 0 52587 4088 3816 12553 7742 80786 4058715 0.96920 0.97900 X 92469 15230 107699 27779 80600 -13488 94891 17865 6600 3314 27779 6007 9650 2208 17865 4516 800 691 6007 false false false 708873 628381 80492 172595 131715 40880 121372 MV FAMILY CIRCLE 5252 Rounding 1 5253 Part V, Line 4: Intended uses of the endowment fund. Endowment funds support the GMVCC planned giving program. The purpose of GMVCC's planned giving program is to assist in reaching the goals and objectives of GMVCC by accepting contributions of assets such as cash, securities, property, by nurturing their growth through investment, by utilizing investment income that is generated, and by retaining the principal balance in perpetuity. The planned giving fund will provide for long term financial security, therefore ensuring stability in GMVCC's annual operating budgets. X false Auction 65999 64999 1000 65999 64999 1000 1000 false AA - WEDNESDAY NIGHT OF YOUR 702 KENTUCKY ST UNIT 535 BELLINGHAM WA 98058 911428880 0 46800 MARKET RENTAL FEE PROGRAM SUPPORT DISCOUNT COVINGTON QUILTERS 22010 SE 248TH MAPLE VALLEY WA 98038 0 6050 MARKET RENTAL FEE PROGRAM SUPPORT DISCOUNT FRIENDS N FUN 22025 SE 268th ST MAPLE VALLEY WA 98038 0 10950 MARKET RENTAL FEE PROGRAM SUPPORT DISCOUNT FROM PAGE TO STAGE PRODUCTION 40105 273RD AVE SE ENUMCLAW WA 98022 0 24200 MARKET RENTAL FEE PROGRAM SUPPORT DISCOUNT HOME SCHOOL SUPPORT 22010 SE 248th St SEATTLE WA 98104 0 57000 MARKET RENTAL FEE PROGRAM SUPPORT DISCOUNT IACS PO BOX 404 BELLEVUE WA 98009 0 11700 MARKET RENTAL FEE PROGRAM SUPPORT DISCOUNT MEDITATION GROUP 22010 SE 248TH ST MAPLE VALLEY WA 98038 0 16200 MARKET RENTAL FEE PROGRAM SUPPORT DISCOUNT MV-BLACK DIAMOND ROTARY PO BOX 1102 MAPLE VALLEY WA 98038 911595103 0 28050 MARKET RENTAL FEE PROGRAM SUPPORT DISCOUNT MV-FAMILY CIRCLE TODDLER TIME 22010 SE 248th St Maple Valley WA 98038 0 34200 MARKET RENTAL FEE PROGRAM SUPPORT DISCOUNT SOCIAL ENTERPRISES FOSTER CHA PO BOX 871 MAPLE VALLEY WA 98038 0 14000 MARKET RENTAL FEE PROGRAM SUPPORT DISCOUNT TAHOMA SCHOOL DISTRICT TRANSI 23015 SE 216TH WAY MAPLE VALLEY WA 98038 0 16500 MARKET RENTAL FEE PROGRAM SUPPORT DISCOUNT 2 9 Lunch Program 377 63677 COST MEAL ASSISTANCE DISCOUNTED RENTAL FEE 5 2650 FMV FACILITY RENTAL FEE DISCOUNTS Additional Supplemental Information PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDSTHE BOARD DECIDES AND APPROVES, BASED ON OUR MISSION, WHICH RECIPIENTS ARE ELEGIBLE TO RECEIVE RENTAL FEE DISCOUNTS. MONTHLY REPORTS ARE CREATED TO TRACK THE RENTALS AND DISCOUNTS THAT OCCURRED DURING THE MONTH. false false false Form 990, Part VI, Section B, Line 11b THE 990 IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE FOR INITIAL REVIEW, QUESTIONS, ETC. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS AND A VOTE IS TAKEN TO APPROVE THE 990 AS PREPARED. Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD OF DIRECTORS, EMPLOYEES OF THE COMMUNITY CENTER, AND NON-DIRECTOR MEMBERS OF THE COMMUNITY CENTER SHALL PROMPTLY DISCLOSE TO THE PRESIDENT OF THE BOARD OF DIRECTORS ANY EXISTING OR POTENTIAL FINANCIAL INTEREST, DIRECT OR INDIRECT, IN THE AFFAIRS OF THE COMMUNITY CENTER, AND SHALL IMMEDIATELY WITHDRAW FROM ANY ACTION OF THE BOARD DIRECTORS OR VOTE OF THE GENERAL MEMBERSHIP OF THE COMMUNITY CENTER WHICH IS OR APPEARS TO BE AFFECTED BY SUCH FINANCIAL INTEREST PENDING REVIEW OF THE MATTERS PROMPTING THE DISCLOSURE STATEMENT. AT THE NEXT REGULAR MEETING OF THE BOARD OF DIRECTORS, THE BOARD SHALL REVIEW THE POTENTIAL CONFLICT SITUATION AND TAKE APPROPRIATE ACTION TO PROTECT THE INTEGRITY OF THE COMMUNITY CENTER AND TO ENSURE THAT THE COMMUNITY CENTER REMAINS IN COMPLIANCE WITH APPLICABLE LAWS AND ANY REQUIREMENTS OF CONTRACTS, AND GRANT CONDITIONS TO WHICH THE COMMUNITY CENTER IS SUBJECT. Form 990, Part VI, Section B, Line 15a The Board examines salary structure as of June of 2022 and compared it to local nonprofits, governmental entities and the public sector and increased our wage package based on comparable jobs and also what would fit within our budget. Form 990, Part VI, Section C, Line 19 No documents available to the public.