Civic Intelligence

The Grosse Pointe Club

990 • Fiscal year 2020 • EIN 38-0612810

Mar 01, 2019 to Feb 29, 2020 • Filed on Sep 10, 2020

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.31x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$128,058

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-4.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,650,709

Down $48,575 (-2.9%) from 2019

Net Assets

Down

$1,015,530

Down $40,317 (-3.8%) from 2019

Liabilities

Down

$635,179

Down $8,258 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Down

$2,063,922

Down $86,396 (-4.0%) from 2019

Expenses

Up

$2,104,239

Up $166,929 (+8.6%) from 2019

Net Income

Down

-$40,317

Down $253,325 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,650,709
Liabilities$635,179
Net Assets$1,015,530
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$2,063,922
Expenses$2,104,239
Net Income-$40,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,063,922
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$1,421,038$1,356,968▼ $64,070
Accounts Receivable$86,562$87,204▲ $642
Prepaid Expenses and Deferred Charges$71,417$84,743▲ $13,326
Investments Other Securities$79,703$0▼ $79,703
Cash and Non-Interest-Bearing Accounts$5,351$74,422▲ $69,071
Inventories for Sale or Use$35,213$47,372▲ $12,159
Total Assets$1,699,284$1,650,709▼ $48,575
Liabilities
Accounts Payable and Accrued Expenses$301,911$266,108▼ $35,803
Mortgage Notes Payable Secured by Investment Property$234,169$259,727▲ $25,558
Deferred Revenue$107,357$109,344▲ $1,987
Total Liabilities$643,437$635,179▼ $8,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,847$1,015,530▼ $40,317
Total Net Assets Fund Balance$1,055,847$1,015,530▼ $40,317
Total Liabilities and Net Assets / Fund Balance$1,699,284$1,650,709▼ $48,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,928$2,668,216$3,877,144
Other Land Buildings$16,912$469,740$486,652
Equipment$36,068$256,140$292,208
Land$95,060-$95,060
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MatwayGeneral ManagerFT$120,000$8,058$128,058
Audrey GalamagaControllerFT$74,415$7,999$82,414

Board Members and Trustees

NameTitle
Mr John Ottaway IiiChairman
Ms Libby CandlerVice Chairman
Dr Michael FozoGovernor
Mr Christopher ShieldsGovernor
Mr James Candler JrGovernor
Mr John Fauster IvGovernor
Mr Jon ColmanGovernor
Mr Patrick HopperGovernor
Mr Scott StevensonGovernor
Mrs Anne MilliganGovernor
Mrs Jane McfeelyGovernor
Mrs Scottie KnightGovernor
Daniel SmaleSecretary
MR STEPHEN D'ARCYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,225
Program Service Revenue
$1,771,067
Investment Income
$0
Other Revenue
$200,630
All Other Contributions
$92,225
Change in Net Assets
$-40,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,063,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,063,922
Total Revenue per Form 990
$2,063,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,149,387
Salaries, Compensation, and Employee Benefits$954,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$589,465
Occupancy---$229,583
Current Officers, Directors, Trustees, and Key Employees---$194,415
Depreciation Depletion---$152,847
Other Expenses---$146,301
All Other Expenses---$108,077
Payroll Taxes---$99,250
Insurance---$56,294
Other Employee Benefits---$42,779
Pension Plan Contributions---$28,943
Advertising---$19,390
Interest---$18,991
Office Expenses---$16,825
Fees for Services Accounting---$16,225
Conferences and Meetings---$4,713
Total Functional Expenses$0$0$0$2,104,239

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Yes
Backup withholding compliance
Yes
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
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 11B

“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
John Ottaway Iii
Title
Chairman
Phone
3138850400
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ottaway Iii
Formed
1911
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
85
Volunteers
0

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
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 taxable income (ubti), which consists of food and beverage sales to non-members and rental income. Unused net operating losses (nol) of approximately $1,553,000 as of february 28, 2020, are available to offset any ubti liability. The nol's expire in various years through 2039. Deferred tax assets resulting from the nol's of approximately $233,000 as of february 28, 2020, are fully reserved by a valuation allowance due to management's belief that the losses will not be utilized. The valuation allowance decreased by $5,000 in the year ended february 28, 2020. The club accounts for income taxes in accordance with gaap, which requires recognition of and disclosure related to uncertain tax positions. As of and during the year ended february 28, 2020, the club did not have a liability for unrecognized tax benefits.”

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IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt056294
IRS990/InterestGrp/TotalAmt018991
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt079703
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03394096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01421038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01356968
IRS990/LandBldgEquipCostOrOtherBssAmt04751064
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PLEASURE, RECREATION AND SOCIAL OPPORTUNITIES TO THE MEMBERS OF THE GROSSE POINTE CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0259727
IRS990/NetAssetsOrFundBalancesBOYAmt01055847
IRS990/NetAssetsOrFundBalancesEOYAmt01015530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030767
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030767
IRS990/NetUnrelatedBusTxblIncmAmt029767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01055847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01015530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0229583
IRS990/OfficeExpensesGrp/TotalAmt016825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042779
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt06230
IRS990/OtherExpensesGrp/TotalAmt1207334
IRS990/OtherExpensesGrp/TotalAmt2166577
IRS990/OtherExpensesGrp/TotalAmt3146301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118873
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150990
IRS990/OtherRevenueTotalAmt0169863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589465
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt099250
IRS990/PensionPlanContributionsGrp/TotalAmt028943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084743
IRS990/PrincipalOfficerNm0JOHN OTTAWAY III
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/RelatedOrExemptFuncIncomeAmt0955070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1467132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0170551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218725
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01130495
IRS990/PYOtherRevenueAmt0198976
IRS990/PYProgramServiceRevenueAmt01732617
IRS990/PYRevenuesLessExpensesAmt0213008
IRS990/PYSalariesCompEmpBnftPaidAmt0806815
IRS990/PYTotalExpensesAmt01937310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02150318
IRS990/ReconcilationRevenueExpnssAmt0-40317
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030767
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/BookValueAmt01208928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02668216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03877144
IRS990ScheduleD/EquipmentGrp/BookValueAmt036068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292208
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0469740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0486652
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02063922
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 TAXABLE INCOME (UBTI), WHICH CONSISTS OF FOOD AND BEVERAGE SALES TO NON-MEMBERS AND RENTAL INCOME. UNUSED NET OPERATING LOSSES (NOL) OF APPROXIMATELY $1,553,000 AS OF FEBRUARY 28, 2020, ARE AVAILABLE TO OFFSET ANY UBTI LIABILITY. THE NOL'S EXPIRE IN VARIOUS YEARS THROUGH 2039. DEFERRED TAX ASSETS RESULTING FROM THE NOL'S OF APPROXIMATELY $233,000 AS OF FEBRUARY 28, 2020, ARE FULLY RESERVED BY A VALUATION ALLOWANCE DUE TO MANAGEMENT'S BELIEF THAT THE LOSSES WILL NOT BE UTILIZED. THE VALUATION ALLOWANCE DECREASED BY $5,000 IN THE YEAR ENDED FEBRUARY 28, 2020. THE CLUB ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION OF AND DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS. AS OF AND DURING THE YEAR ENDED FEBRUARY 28, 2020, THE CLUB DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356968
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02063922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02063922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt01699284
IRS990/TotalAssetsEOYAmt01650709
IRS990/TotalAssetsGrp/BOYAmt01699284
IRS990/TotalAssetsGrp/EOYAmt01650709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092225
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/TotalAmt02104239
IRS990/TotalGrossUBIAmt0201318
IRS990/TotalLiabilitiesBOYAmt0643437
IRS990/TotalLiabilitiesEOYAmt0635179
IRS990/TotalLiabilitiesGrp/BOYAmt0643437
IRS990/TotalLiabilitiesGrp/EOYAmt0635179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015530
IRS990/TotalOtherCompensationAmt016057
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010929
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010929
IRS990/TotalProgramServiceRevenueAmt01771067
IRS990/TotalReportableCompFromOrgAmt0194415
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01770379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02063922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0201318
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01699284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,709
Liabilities
$635,179
Net assets
$1,015,530
Revenue
$2,063,922
Expenses
$2,104,239
Net income
-$40,317
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
2020Detailed filing. Detailed filing data is available for this year.$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