Civic Intelligence

The Grosse Pointe Club

990 • Fiscal year 2015 • EIN 38-0612810

Mar 01, 2014 to Feb 28, 2015 • Filed on Apr 12, 2016

Organization ProfileWWW.GPCLUB.ORG
6 Berkshire PlaceGrosse Pointe Farms, MI 48236

(313) 885-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.32x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,736

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,185,110

Down $114,629 (-8.8%) from 2014

Net Assets

Down

$622,194

Down $53,480 (-7.9%) from 2014

Liabilities

Down

$562,916

Down $61,149 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Up

$1,758,180

Up $8,416 (+0.5%) from 2014

Expenses

Up

$1,811,660

Up $44,470 (+2.5%) from 2014

Net Income

Down

-$53,480

Down $36,054 (-207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,491,423Liabilities 2010: $552,457Net Assets 2010: $938,9662010Assets 2011: $1,482,548Liabilities 2011: $602,374Net Assets 2011: $880,1742011Assets 2012: $1,408,915Liabilities 2012: $583,016Net Assets 2012: $825,8992012Assets 2013: $1,372,909Liabilities 2013: $679,809Net Assets 2013: $693,1002013Assets 2014: $1,299,739Liabilities 2014: $624,065Net Assets 2014: $675,6742014Assets 2015: $1,185,110Liabilities 2015: $562,916Net Assets 2015: $622,1942015Assets 2016: $1,120,962Liabilities 2016: $464,955Net Assets 2016: $656,0072016Assets 2017: $1,379,509Liabilities 2017: $583,693Net Assets 2017: $795,8162017Assets 2018: $1,444,309Liabilities 2018: $601,470Net Assets 2018: $842,8392018Assets 2019: $1,699,284Liabilities 2019: $643,437Net Assets 2019: $1,055,8472019Assets 2020: $1,650,709Liabilities 2020: $635,179Net Assets 2020: $1,015,5302020Assets 2021: $2,140,916Liabilities 2021: $478,555Net Assets 2021: $1,662,3612021Assets 2022: $2,491,519Liabilities 2022: $400,775Net Assets 2022: $2,090,7442022Assets 2023: $2,720,007Liabilities 2023: $801,867Net Assets 2023: $1,918,1402023Assets 2024: $2,594,238Liabilities 2024: $847,876Net Assets 2024: $1,746,3622024Assets 2025: $3,191,445Liabilities 2025: $834,980Net Assets 2025: $2,356,4652025

Highlighted filing

2015

Assets$1,185,110
Liabilities$562,916
Net Assets$622,194
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,854,7222010Expenses 2011: $1,762,7462011Expenses 2012: $1,922,7652012Revenue 2013: $1,775,820Expenses 2013: $1,908,619Net Income 2013: -$132,7992013Revenue 2014: $1,749,764Expenses 2014: $1,767,190Net Income 2014: -$17,4262014Revenue 2015: $1,758,180Expenses 2015: $1,811,660Net Income 2015: -$53,4802015Revenue 2016: $1,670,156Expenses 2016: $1,636,343Net Income 2016: $33,8132016Revenue 2017: $1,982,593Expenses 2017: $1,842,784Net Income 2017: $139,8092017Revenue 2018: $1,968,972Expenses 2018: $1,921,949Net Income 2018: $47,0232018Revenue 2019: $2,150,318Expenses 2019: $1,937,310Net Income 2019: $213,0082019Revenue 2020: $2,063,922Expenses 2020: $2,104,239Net Income 2020: -$40,3172020Revenue 2021: $2,454,653Expenses 2021: $1,807,822Net Income 2021: $646,8312021Revenue 2022: $2,671,215Expenses 2022: $2,242,832Net Income 2022: $428,3832022Revenue 2023: $2,095,245Expenses 2023: $2,267,849Net Income 2023: -$172,6042023Revenue 2024: $2,181,748Expenses 2024: $2,353,526Net Income 2024: -$171,7782024Revenue 2025: $3,066,314Expenses 2025: $2,456,211Net Income 2025: $610,1032025

Highlighted filing

2015

Revenue$1,758,180
Expenses$1,811,660
Net Income-$53,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,758,180
Mission and Program Overview

Mission

Provide pleasure, recreation and social opportunities to the members of the grosse pointe club.

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,850$825,867▼ $53,983
Accounts Receivable$298,187$249,011▼ $49,176
Prepaid Expenses and Deferred Charges$67,887$64,625▼ $3,262
Inventories for Sale or Use$24,326$34,133▲ $9,807
Cash and Non-Interest-Bearing Accounts$29,489$11,474▼ $18,015
Total Assets$1,299,739$1,185,110▼ $114,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,236$211,228▼ $10,008
Deferred Revenue$138,334$189,463▲ $51,129
Accounts Payable and Accrued Expenses$264,495$162,225▼ $102,270
Total Liabilities$624,065$562,916▼ $61,149
Net Assets / Fund Balance
Unrestricted Net Assets$675,674$622,194▼ $53,480
Total Net Assets Fund Balance$675,674$622,194▼ $53,480
Total Liabilities and Net Assets / Fund Balance$1,299,739$1,185,110▼ $114,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,920$1,791,675$2,366,595
Equipment$42,892$496,433$539,325
Leasehold Improvements$59,585$425,204$484,789
Other Land Buildings$53,410$278,107$331,517
Land$95,060-$95,060
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey GalamagaControllerFT$78,909$4,827$83,736

Board Members and Trustees

NameTitle
Ms Christine L NillChairman
Mr Frederic G Ruffner IiiVice Chairman
Mr Clune WalshGovernor
Mr Frederic G Ruffner IiiGovernor
Mr H William Burdett JrGovernor
Mr James E Brock JrGovernor
Mr James FitzgeraldGovernor
Mrs David M HempsteadGovernor
Ms Libby CandlerGovernor
Dr H Michael MarshSecretary
Mr Robert J Diehl JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,342
Program Service Revenue
$1,702,316
Investment Income
$0
Other Revenue
$40,522
All Other Contributions
$15,342
Change in Net Assets
$-53,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,758,180
Total Revenue per Form 990
$1,758,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,888
Salaries, Compensation, and Employee Benefits$771,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$535,627
Occupancy---$214,604
Depreciation Depletion---$122,942
Payroll Taxes---$103,081
All Other Expenses---$102,156
Other Expenses---$95,534
Current Officers, Directors, Trustees, and Key Employees---$78,909
Insurance---$66,520
Other Employee Benefits---$39,859
Office Expenses---$14,520
Pension Plan Contributions---$14,296
Fees for Services Accounting---$12,000
Interest---$10,106
Conferences and Meetings---$9,784
Total Functional Expenses$0$0$0$1,811,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,811,660
Total Expenses per Audited Statements$1,811,660
Total Expenses per Form 990$1,811,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members of the grosse pointe club elect the board of governors annually.”

Form 990, Part VI, Section A, Line 8B

“No committees are organized separate from the governing body, which is the board of governors.”

Form 990, Part VI, Section B, Line 11

“REVIEWED BY CHAIRMAN.”

Form 990, Part VI, Section B, Line 15A

“The general manager is the only employee that is a top management official. The general manager's compensation package is determined by the board of governors and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“All governing and financial documents are available to members at the annual meeting. The information is also available upon request.”

Filing and Contact Details

Filer

Filer Name
The Grosse Pointe Club
EIN
38-0612810
Phone
3138850400
Address
6 BERKSHIRE PLACE, GROSSE POINTE FARMS, MI 48236

Signing Officer

Name
Robert J Diehl Jr
Title
Treasurer
Phone
3138850400
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Diehl Jr
Formed
1911
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
102
Volunteers
0

Preparer

Firm
Cohen & Company Ltd
Address
21420 GREATER MACK AVENUE, ST CLAIR SHORES, MI 48080
Preparer
Steven J Guarini CPA
Phone
5867728100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is a not-for-profit corporation exempt from federal income taxes under section 501(c)(7) of the internal revenue code of 1986, as amended. The club is, however, subject to tax on its unrelated business income, which consists of food and beverage sales to non-members and rental income. As of february 28, 2015, unused net operating losses of approximately $2,000,000 existed to offset any potential tax liability resulting from the food and beverage sales. These losses expire in various years through 2031. Management has analyzed the club's material tax positions as of march 1, 2013 and as of february 28, 2015 and 2014 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying financial statements. The club is no longer subject to u.s. Federal income tax examinations by tax authorities for years prior to 2011.”

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

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IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt03630
IRS990/OtherExpensesGrp/TotalAmt1278051
IRS990/OtherExpensesGrp/TotalAmt2110041
IRS990/OtherExpensesGrp/TotalAmt395534
IRS990/OtherRevenueTotalAmt015007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0103081
IRS990/PensionPlanContributionsGrp/TotalAmt014296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064625
IRS990/PrincipalOfficerNm0ROBERT J DIEHL JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES-FOR MEMBER BENEFI
IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2DOCK RENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1701252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33632
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0124593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06100
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01003625
IRS990/PYOtherRevenueAmt045262
IRS990/PYProgramServiceRevenueAmt01698402
IRS990/PYRevenuesLessExpensesAmt0-17426
IRS990/PYSalariesCompEmpBnftPaidAmt0763565
IRS990/PYTotalExpensesAmt01767190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01749764
IRS990/ReconcilationRevenueExpnssAmt0-53480
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025515
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01791675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02366595
IRS990ScheduleD/EquipmentGrp/BookValueAmt042892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01811660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0425204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0484789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331517
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01758180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE CLUB IS, HOWEVER, SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME, WHICH CONSISTS OF FOOD AND BEVERAGE SALES TO NON-MEMBERS AND RENTAL INCOME. AS OF FEBRUARY 28, 2015, UNUSED NET OPERATING LOSSES OF APPROXIMATELY $2,000,000 EXISTED TO OFFSET ANY POTENTIAL TAX LIABILITY RESULTING FROM THE FOOD AND BEVERAGE SALES. THESE LOSSES EXPIRE IN VARIOUS YEARS THROUGH 2031. MANAGEMENT HAS ANALYZED THE CLUB'S MATERIAL TAX POSITIONS AS OF MARCH 1, 2013 AND AS OF FEBRUARY 28, 2015 AND 2014 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825867
IRS990ScheduleD/TotalExpensesPerForm990Amt01811660
IRS990ScheduleD/TotalRevenuePerForm990Amt01758180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01758180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01811660
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GROSSE POINTE CLUB ELECT THE BOARD OF GOVERNORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES ARE ORGANIZED SEPARATE FROM THE GOVERNING BODY, WHICH IS THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER IS THE ONLY EMPLOYEE THAT IS A TOP MANAGEMENT OFFICIAL. THE GENERAL MANAGER'S COMPENSATION PACKAGE IS DETERMINED BY THE BOARD OF GOVERNORS AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE TO MEMBERS AT THE ANNUAL MEETING. THE INFORMATION IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GROSSE POINTE CLUB JR SAILING CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364505718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION OF YOUNG PEOPLE IN THE SPORT OF SAILING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06 BERKSHIRE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GROSSE POINTE FARMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0482363719
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01299739
IRS990/TotalAssetsEOYAmt01185110
IRS990/TotalAssetsGrp/BOYAmt01299739
IRS990/TotalAssetsGrp/EOYAmt01185110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015342
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01811660
IRS990/TotalGrossUBIAmt0150108
IRS990/TotalLiabilitiesBOYAmt0624065
IRS990/TotalLiabilitiesEOYAmt0562916
IRS990/TotalLiabilitiesGrp/BOYAmt0624065
IRS990/TotalLiabilitiesGrp/EOYAmt0562916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622194
IRS990/TotalOtherCompensationAmt04827
IRS990/TotalProgramServiceRevenueAmt01702316
IRS990/TotalReportableCompFromOrgAmt078909
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01592730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01758180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0150108
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01299739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0675674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0622194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 BERKSHIRE PLACE
IRS990/USAddress/CityNm0GROSSE POINTE FARMS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,110
Liabilities
$562,916
Net assets
$622,194
Revenue
$1,758,180
Expenses
$1,811,660
Net income
-$53,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.83$2.36$3.07$2.46$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.85$1.75$2.18$2.35$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.80$1.92$2.10$2.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.40$2.09$2.67$2.24$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.48$1.66$2.45$1.81$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.64$1.02$2.06$2.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.64$1.06$2.15$1.94$0.21
2018Summary only. Only limited summary data is available for this year.$1.44$0.60$0.84$1.97$1.92$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.58$0.80$1.98$1.84$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.46$0.66$1.67$1.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.56$0.62$1.76$1.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$1.75$1.77$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.68$0.69$1.78$1.91$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.58$0.83$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.60$0.88$1.76
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.55$0.94$1.85