Civic Intelligence

Ann Arbor Club

EIN 38-0303705 • 501(c)7 • Ann Arbor, MI

Profile

Promote the social welfare of members by providing lunch for members and guests.

P O Box 7177Ann Arbor, MI 48107-7177

theannarborclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$122,363

Up $34,872 (+40%) from 2024

Liabilities

Down

$19,254

Down $7,834 (-29%) from 2024

Net Assets

Up

$103,109

Up $42,706 (+71%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$277,213

Up $38,391 (+16%) from 2024

Expenses

Up

$234,507

Up $28,222 (+14%) from 2024

Net Income

Up

$42,706

Up $10,169 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $2,895Liabilities 2011: $6092011Assets 2012: $2,218Liabilities 2012: $196Net Assets 2012: $2,0222012Assets 2013: $7,448Liabilities 2013: $371Net Assets 2013: $7,0772013Assets 2014: $12,449Liabilities 2014: $397Net Assets 2014: $12,0522014Assets 2015: $26,689Liabilities 2015: $247Net Assets 2015: $26,4422015Assets 2016: $21,234Liabilities 2016: $02016Assets 2017: $27,253Liabilities 2017: $0Net Assets 2017: $27,2532017Assets 2018: $39,587Liabilities 2018: $0Net Assets 2018: $39,5872018Assets 2019: $49,027Liabilities 2019: $150Net Assets 2019: $48,8772019Assets 2020: $51,415Liabilities 2020: $02020Assets 2021: $77,793Liabilities 2021: $42,216Net Assets 2021: $35,5772021Assets 2022: $68,208Liabilities 2022: $32,500Net Assets 2022: $35,7082022Assets 2023: $66,669Liabilities 2023: $38,804Net Assets 2023: $27,8652023Assets 2024: $87,491Liabilities 2024: $27,088Net Assets 2024: $60,4032024Assets 2025: $122,363Liabilities 2025: $19,254Net Assets 2025: $103,1092025

Highlighted filing

2025

Assets$122,363
Liabilities$19,254
Net Assets$103,109
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $92,859Expenses 2011: $100,232Net Income 2011: -$7,3732011Revenue 2012: $109,218Expenses 2012: $109,482Net Income 2012: -$2642012Revenue 2013: $102,609Expenses 2013: $97,554Net Income 2013: $5,0552013Revenue 2014: $96,332Expenses 2014: $91,357Net Income 2014: $4,9752014Revenue 2015: $117,039Expenses 2015: $103,756Net Income 2015: $13,2832015Revenue 2016: $92,806Expenses 2016: $96,907Net Income 2016: -$4,1012016Revenue 2017: $128,813Expenses 2017: $122,794Net Income 2017: $6,0192017Revenue 2018: $153,191Expenses 2018: $140,857Net Income 2018: $12,3342018Revenue 2019: $165,010Expenses 2019: $155,720Net Income 2019: $9,2902019Revenue 2020: $163,413Expenses 2020: $160,875Net Income 2020: $2,5382020Revenue 2021: $138,256Expenses 2021: $154,094Net Income 2021: -$15,8382021Revenue 2022: $163,675Expenses 2022: $163,544Net Income 2022: $1312022Revenue 2023: $205,018Expenses 2023: $203,592Net Income 2023: $1,4262023Revenue 2024: $238,822Expenses 2024: $206,285Net Income 2024: $32,5372024Revenue 2025: $277,213Expenses 2025: $234,507Net Income 2025: $42,7062025

Highlighted filing

2025

Revenue$277,213
Expenses$234,507
Net Income$42,706
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,363
Liabilities
$19,254
Net assets
$103,109
Revenue
$277,213
Expenses
$234,507
Net income
$42,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.19$1.03$2.77$2.35$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.27$0.60$2.39$2.06$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.39$0.28$2.05$2.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.33$0.36$1.64$1.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.36$1.38$1.54$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$1.63$1.61$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$1.65$1.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.53$1.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.29$1.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.93$0.97$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$1.17$1.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.96$0.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.03$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.09$1.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.93$1.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$277,213
Mission and Program Overview

Mission

Promote the social welfare of members by providing lunch for members and guests.

To promote the social welfare of members by providing lunch for members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,463$94,169▲ $42,706
Cash and Non-Interest-Bearing Accounts$63,973$85,122▲ $21,149
Land, Buildings, and Equipment, Net$21,444$21,914▲ $470
Accounts Receivable$2,074$10,988▲ $8,914
Cap Stk Tr Prin Current Funds$8,940$8,940→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$87,491$122,363▲ $34,872
Other Assets Total-$4,339-
Liabilities
Deferred Revenue$26,880$26,140▼ $740
Other Liabilities$208$-6,886▼ $7,094
Total Liabilities$27,088$19,254▼ $7,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,403$103,109▲ $42,706
Total Liabilities and Net Assets / Fund Balance$87,491$122,363▲ $34,872

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,297$4,744$23,041
Other Land Buildings$550$14,643$15,193
Equipment$3,067$10,150$13,217
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ben TorresPresident
Nate LaferleVice President
Chris DeruyverMember
Chris MillerMember
Dave SimmonsMember
Mike MillimanMember
Neil ErinjeriMember
Vincent JonnaMember
Del RedfieldSecretary
Nawal MotawiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,807
Investment Income
$620
Other Revenue
$32,786
Change in Net Assets
$42,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,574
Salaries, Compensation, and Employee Benefits$49,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,732--$111,732
Other Salaries and Wages$49,933--$49,933
Fees for Services Management$6,332--$6,332
All Other Expenses$4,006--$4,006
Depreciation Depletion$3,213--$3,213
Other Expenses$2,951--$2,951
Total Functional Expenses$234,507$0$0$234,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-6,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed electornically by the president-elect, vice president-elect, treasurer-elect, secretary, all voting members, and emeritus consultant.”

Form 990, Part VI, Section C, Line 19

“The organization did not, during the year, make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Club
EIN
38-0303705
Phone
2318388302
Address
P O BOX 7177, ANN ARBOR, MI 48107-7177

Signing Officer

Name
Nawal Motawi
Title
Treasurer
Phone
7342130017
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nawal Motawi
Formed
1916
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
555 BRIARWOOD CIRCLE STE 300, ANN ARBOR, MI 48108
Preparer
Adam P Williams CPA
Phone
7347612005
Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt02074
IRS990/AccountsReceivableGrp/EOYAmt010988
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE SOCIAL WELFARE OF MEMBERS BY PROVIDING LUNCH FOR MEMBERS AND GUESTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04006
IRS990/AllOtherExpensesGrp/TotalAmt04006
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODY S MILLER CPA
IRS990/BooksInCareOfDetail/PhoneNum07342765156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03380 TRAVIS POINTE ROAD SUITE K
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt08940
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08940
IRS990/CashNonInterestBearingGrp/BOYAmt063973
IRS990/CashNonInterestBearingGrp/EOYAmt085122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0620
IRS990/CYOtherExpensesAmt0184574
IRS990/CYOtherRevenueAmt032786
IRS990/CYProgramServiceRevenueAmt0243807
IRS990/CYRevenuesLessExpensesAmt042706
IRS990/CYSalariesCompEmpBnftPaidAmt049933
IRS990/CYTotalExpensesAmt0234507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt026880
IRS990/DeferredRevenueGrp/EOYAmt026140
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03213
IRS990/DepreciationDepletionGrp/TotalAmt03213
IRS990/Desc0PROMOTION OF MEMBERS AND LOCAL BUSINESS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0234507
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06332
IRS990/FeesForServicesManagementGrp/TotalAmt06332
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm1NAWAL MOTAWI
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE LAFERLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEL REDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MILLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT JONNA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS DERUYVER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL ERINJERI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0277213
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0620
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0620
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021914
IRS990/LandBldgEquipCostOrOtherBssAmt051451
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02746
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02746
IRS990/MissionDesc0A MEMBERSHIP CLUB ROOTED IN TRADITION WHERE COMMUNITY LEADERS OF PAST, PRESENT AND FUTURE FIND QUALITY FOOD, CAMARADERIE AND A RELAXED ATMOSPHERE TO MAKE LASTING RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060403
IRS990/NetAssetsOrFundBalancesEOYAmt0103109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0111732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES COLLECTION FEES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt043588
IRS990/OtherExpensesGrp/ProgramServicesAmt16994
IRS990/OtherExpensesGrp/ProgramServicesAmt25758
IRS990/OtherExpensesGrp/ProgramServicesAmt32951
IRS990/OtherExpensesGrp/TotalAmt043588
IRS990/OtherExpensesGrp/TotalAmt16994
IRS990/OtherExpensesGrp/TotalAmt25758
IRS990/OtherExpensesGrp/TotalAmt32951
IRS990/OtherLiabilitiesGrp/BOYAmt0208
IRS990/OtherLiabilitiesGrp/EOYAmt0-6886
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1459420
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBER FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc1DONATION
IRS990/OtherRevenueMiscGrp/Desc2PROCESSING FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020950
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23920
IRS990/OtherRevenueTotalAmt032786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049933
IRS990/OtherSalariesAndWagesGrp/TotalAmt049933
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NAWAL MOTAWI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0152424
IRS990/PYOtherRevenueAmt08621
IRS990/PYProgramServiceRevenueAmt0229898
IRS990/PYRevenuesLessExpensesAmt032537
IRS990/PYSalariesCompEmpBnftPaidAmt053861
IRS990/PYTotalExpensesAmt0206285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238822
IRS990/ReconcilationRevenueExpnssAmt042706
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094169
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-6886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021914
IRS990ScheduleD/TotalLiabilityAmt0-6886
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED ELECTORNICALLY BY THE PRESIDENT-ELECT, VICE PRESIDENT-ELECT, TREASURER-ELECT, SECRETARY, ALL VOTING MEMBERS, AND EMERITUS CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT, DURING THE YEAR, MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087491
IRS990/TotalAssetsEOYAmt0122363
IRS990/TotalAssetsGrp/BOYAmt087491
IRS990/TotalAssetsGrp/EOYAmt0122363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027088
IRS990/TotalLiabilitiesEOYAmt019254
IRS990/TotalLiabilitiesGrp/BOYAmt027088
IRS990/TotalLiabilitiesGrp/EOYAmt019254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234507
IRS990/TotalProgramServiceRevenueAmt0243807
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 ENTERPRISE DR
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://THEANNARBORCLUB.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAWAL MOTAWI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342130017
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN ARBOR CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0380303705
ReturnHeader/Filer/PhoneNum02318388302
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7177
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481077177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 BRIARWOOD CIRCLE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07347612005
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM P WILLIAMS CPA
ReturnHeader/ReturnTs02025-09-15T13:30:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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