2025-06-16T05:44:44-07:00 2024-06-30 882292801 Boyer & Goodman CPA LLC 11590 Highland Rd Hartland MI 48353 990EZ 2023-07-01 455566140 HARTLAND ENRICHMENT AND RECREATION ORGAN DBA - NEXT DOOR HARTLAND TEEN CENTER HART 8109910050 3191 Hartland Rd Hartland MI 48353 Michelle Otis Treasurer 2025-06-13 true true John Boyer P01539809 8106329000 2023 2025-03-06 01:10:19Z X WWW.NEXTDOORHTC.COM X X 46663 X 27953 643 0 18067 1958 16109 0 44705 38373 2375 4205 114 10304 55371 -10666 96954 86288 X 99354 88596 99354 88596 2400 2308 96954 86288 TO PROVIDE PROGRAMS AND PROJECTS TO ENHANCE AND ENRICH EDUCATION After School programs and projects that enhance and enrich educational, recreational, and athletic opportunities for students that attend Hartland Consolidated Schools or Hartland Township, Livingston County, Michigan. 8321 8321 Matt Germane President 10.00 0 Kay Fountain Vice President 10.00 0 Michelle Otis Treasurer 8.00 0 Adam Carroll Secretary 8.00 0 Marta-Kate Jackson Director 4.00 0 Reverend Russell Greer Director 4.00 0 Joe Colaianne Director 4.00 0 Joe Petrucci Director 4.00 0 false false false false false false false 0 0 0 false 0 0 false Michelle Otis 3191 Hartland Rd Hartland MI 48353 5175401544 false false false false false false false false false false false NONE NONE true X 31099 26661 104262 33201 27953 223176 0 0 31099 26661 104262 33201 27953 223176 0 223176 4 3 359 643 1009 0 0 224185 0.99550 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Outing and Winterfest 18067 18067 1958 18067 18067 1958 1958 16109 Other Expenses.1012 Insurance $1983 Other Expenses.1 Supplies $7945 Other Expenses.2 Dues and subscriptions $376 Total Liabilities.1 Payroll Liabilities - Beginning $2400 Payroll Liabilities - Ending $2308