2024-05-28T11:47:46-04:00 2023-12-31 271434257 Connie M Tewes CPA LLC 5718 W US 10 Ludington MI 49431 990 2023-01-01 454756059 ARMORY YOUTH PROJECT ARMO 555 1st Street Manistee MI 49660 Valarie Bergstrom Treasurer 2316900760 2024-05-24 false Valarie Bergstrom XXX-XX-XXXX true Connie M Tewes CPA P00350678 2313424988 2024-05-28 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z 178124 false X www.armoryyouthproject.com X 2016 MI The mission of the Armory Youth Project is to provide a safe environment where young people can build community and be encouraged in their educational, emotional, physical, and Christian spiritual development. 6 6 15 5 0 0 283092 113561 17546 14538 0 76284 47815 376922 175914 0 0 96810 141899 0 9768 129570 176526 226380 318425 150542 -142511 1012629 865985 196461 192309 816168 673676 The mission of the Armory Youth Project is to provide a safe environment where young people can build community and be encouraged in their educational, emotional, physical, and Christian spiritual development. false false 190610 14538 This organization provides a safe and fun environment for the youth of the surrounding areas to come play, learn and grow. 190610 true true false false false false false false false false true false false false true 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 false true 0 0 true 15 false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false false MI X X Valarie Bergstrom 2316900760 555 1st St Manistee MI 49660 X Pat Lynett Board Member 0.00 0.00 X 0 0 0 Emmersyn Sheaks Board Member 0.00 0.00 X 0 0 0 Michael Hudak Board Member 0.00 0.00 X 0 0 0 Michelle May Vice President 0.00 0.00 X 0 0 0 Shellee Seymour President 0.00 0.00 X 0 0 0 Valarie Bergstrom Treasurer 0.00 0.00 X 0 0 0 0 0 0 0 false false false 31292 82269 113561 Community Activies 900004 15155 15155 USDA 624210 -917 -917 Summer Camp 900004 300 300 14538 14275 14275 14275 14275 35300 2210 33090 33090 Miscellaneous 900004 450 450 450 175914 29263 0 33090 131007 99713 31294 10892 7763 3129 5629 5629 5660 5660 23137 18326 4811 1257 1087 170 8567 3352 3823 1392 41189 27459 13730 157 157 88 58 30 10567 10567 23009 23009 543 543 Equipment & Supplies 3685 3584 101 Licenses 887 450 387 50 Youth Program Expense 10054 10054 Grant Expenses 34445 14081 20364 7652 4137 3515 318425 190610 118047 9768 358747 235247 19150 11960 467 1257 800624 183103 634265 617521 1012629 865985 3283 8380 188215 180040 4963 3889 196461 192309 X 778187 658370 37981 15306 816168 673676 1012629 865985 -142511 19 0 X false false X 108519 160845 231967 238193 110436 849960 108519 160845 231967 238193 110436 849960 7039 842921 2477 3746 6223 856183 67036 0.98450 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 735778 129385 606393 64846 53718 11128 617521 Payroll Liabilities 3889 3889 Showcase Brk 35300 35300 2210 35300 35300 2210 2210 33090 Form 990 governing body review Part VI line 11 Organizations Process to Review Form 990 The Board of Directors review the 990 before submission. Conflict of interest policy compliance Part VI line 12c Enforcement of Conflicts Policy-Annual review performed by the Board of Directors. CEO executive director top management comp Part VI line 15a Conpensation Process for Top OfficialExecutive Director compensation determined by Board of Directors to be aligned with area of responsibilities. Other officer or key employee compensation Part VI line 15b Compensation Process for Officers and Key EmployeesBoard of Directors review compensation for Executive Director. Governing documents etc available to public Part VI line 19 Governing Documents Disclosure ExplanationDocuments available to the public upon request. Form 990 available to public on Guidestar.org website. Explanation of other changes in net assets or fund balances Part XI line 9 Other Changes in Net Assets ExplanationPrior Period Expense Adjustment $-1,005