2025-12-17T13:37:37-05:00 2025-06-30 382913708 Tallis & Associates 4710 W Saginaw Hwy Ste D Lansing MI 48917 990 2024-07-01 452763910 Building Twenty One % Benjamin Schartow BUIL 5178895103 1288 N Cedar Rd Mason MI 48854 BENJAMIN SCHARTOW Executive Director 5176146539 2025-12-17 false true MARK TALLIS P00117977 5178861400 2025-12-17 2024 2025-03-06 01:10:19Z 399852 false X X 2011 MI After Scjpp; Drp-in. Serves diverse students from grades 7-12, provides a safe space, tutoring, games and activities 4 4 0 20 0 0 361661 336662 4580 29580 1323 1323 30818 20586 398382 388151 0 0 37687 37687 0 0 138950 128718 176637 166405 221745 221746 257827 485232 2110 7769 255717 477463 After Scjpp; Drp-in. Serves diverse students from grades 7-12, provides a safe space, tutoring, games and activities false false 78234 30372 After School Dropin Program Serves diverse students from grades 7-12, providing a safe space, tutoring , games and activities 78234 true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true false true true false false false MI X Benjamin Schartow 5176146539 1288 N Cedar Rd Mason MI 48854 X Benjamin Schartow Executive DirectorPresident 25.00 0.00 X X 0 0 0 Jared Stepp Vice Chair 5.00 0.00 X 0 0 0 Pat Brown Board Chairman 5.00 0.00 X X 0 0 0 Andy Daenzer Director 5.00 0.00 X 0 0 0 0 0 0 0 false false false 10500 243474 82688 17171 336662 After School Drop-in 624110 29580 29580 29580 1323 1323 28277 8483 19794 19794 4010 3218 792 792 388151 30372 0 21117 30900 12000 18900 3016 3016 3771 3771 7894 7894 858 508 350 36989 36989 61 18 43 32894 28683 4211 Business Expenses 20043 20043 EntertainmentMeals 93 93 Program Expenses 24465 24445 20 Supplies 5421 4686 735 166405 78234 88171 0 62833 50587 505934 71289 194994 434645 257827 485232 2110 7769 2110 7769 X 255717 477463 255717 477463 257827 485232 221746 0 X false false false X 105211 190516 133372 127630 397059 953788 105211 190516 133372 127630 397059 953788 0 0 0 0 0 0 953788 105211 190516 133372 127630 397059 953788 1.00000 1.00000 0.00000 0.00000 X 326626 4877 321749 179308 66412 112896 434645 Tailgate for 28277 28277 8483 28277 28277 8483 8483 19794 Form 990 governing body review Part VI line 11 Review of return prior to submission. The return is presented to the board to review at the normal meeting. Once it has been approved at the meeting, then the return is submitted. Governing documents etc available to public Part VI line 19 All records are available for inspection by the general public by request. The records are available at the business office during normal business hours. The public may request to see the original documents or we will provide a copy of the requested records for them to pick up in the office during normal business hours.