2024-06-24T11:51:34-04:00 2023-12-31 383363225 FLEGAL & MELNIK 350 GLADYS ST PORTAGE MI 490022955 990EZ 2023-01-01 461273031 HELEN L FOX GOSPEL MUSIC CENTER HELE 2693652826 PO BOX 2621 PORTAGE MI 49081 JOSEPH FOX VICE PRESIDENT 2693652826 2024-06-24 true JOSEPH FOX 999009999 true DANIEL E MELNIK P01627678 2693831900 2024-06-24 X 2023 2023-04-26 12:10:37Z X HLFGMC.ORG X X 115449 X 100799 14647 3 115449 3765 59448 12001 928 20345 96487 18962 91587 110549 X 85759 67623 6606 44048 92365 111671 778 1122 91587 110549 X WE ARE A NOT FOR PROFIT COMMUNITY SERVICE ORGANIZATION FOCUSED ON PROVIDING MUSIC EDUCATION TO URBAN AND UNDERSERVED YOUTH AS A PATHWAY FOR SUCCESS AND EXCELLENCE IN ALL AREAS OF LIFE. PROVIDED MUSIC EDUCATION TO URBAN AND UNDERSERVED YOUTH. 3765 77399 77399 BRIDGET TICKER GONDER CEO 1.00 0 JOSEPH FOX VICE PRESIDE 1.00 0 KENLANA FERGUSON DIRECTOR 1.00 0 AUDREY LIPSEY DIRECTOR 1.00 0 ADAM SCHUMAKER DIRECTOR 1.00 0 LUCINDA STINSON DIRECTOR 1.00 0 SHERRY THOMAS- CLOUD DIRECTOR 1.00 0 false false false false false false false false false JOSEPH FOX 1000 WEST PATERSON ST KALAMAZOO MI 49007 2693652826 false false false false false false false false false false false NONE NONE true X 36551 87934 161572 64145 100799 451001 36551 87934 161572 64145 100799 451001 220480 230521 13 14 5 3 35 451036 63735 0.51110 0.55860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 197 BOOKS, SUBSCRIPTIONS, REFEREN 911 ADMINISTRATIVE ASSISTANCE 6,395 SUPPLIES 1,143 TELEPHONE, TELECOMMUNICATIONS 476 BANK CHARGES 497 FEES 40 GIFTS 190 QUICKBOOKS FEES 126 OTHER 2,690 BAD DEBT 1,291 COMPUTER & INTERNET 2,918 WEBSITE HOSTING 240 MEALS 1,523 INTEREST 9 LIABILITY, D&O 1,699 TOTAL 20,345 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 0 40,000 ACCOUNTS RECEIVABLE 6,606 4,048 FURNITURE & EQUIPMENT 5,270 5,270 LESS ACCUMULATED DEPRECIATION 5,270 5,270 TOTAL 6,606 44,048 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 778 1,122 FORM 990-EZ, PART III WE ARE A NOT FOR PROFIT COMMUNITY SERVICE ORGANIZATION FOCUSED ON PROVIDING MUSIC EDUCATION TO URBAN AND UNDERSERVED YOUTH AS A PATHWAY FOR SUCCESS AND EXCELLENCE IN ALL AREAS OF LIFE.