Civic Intelligence

The Grosse Pointe Club

990 • Fiscal year 2023 • EIN 38-0612810

Mar 01, 2022 to Feb 28, 2023 • Filed on Jan 15, 2024

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

0.29x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.38x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-8.2%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$132,091

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

9.2%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-22%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,720,007

Up $228,488 (+9.2%) from 2022

Net Assets

Down

$1,918,140

Down $172,604 (-8.3%) from 2022

Liabilities

Up

$801,867

Up $401,092 (+100%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$2,095,245

Down $575,970 (-22%) from 2022

Expenses

Up

$2,267,849

Up $25,017 (+1.1%) from 2022

Net Income

Down

-$172,604

Down $600,987 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$2,720,007
Liabilities$801,867
Net Assets$1,918,140
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$2,095,245
Expenses$2,267,849
Net Income-$172,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,362,434
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$2,112,584$2,433,485▲ $320,901
Accounts Receivable$100,585$103,017▲ $2,432
Prepaid Expenses and Deferred Charges$86,172$93,036▲ $6,864
Inventories for Sale or Use$48,292$54,054▲ $5,762
Cash and Non-Interest-Bearing Accounts$143,886$36,415▼ $107,471
Total Assets$2,491,519$2,720,007▲ $228,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,592$571,550▲ $337,958
Accounts Payable and Accrued Expenses$123,955$133,901▲ $9,946
Deferred Revenue$43,228$96,416▲ $53,188
Total Liabilities$400,775$801,867▲ $401,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,090,744$1,918,140▼ $172,604
Total Net Assets Fund Balance$2,090,744$1,918,140▼ $172,604
Total Liabilities and Net Assets / Fund Balance$2,491,519$2,720,007▲ $228,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862,217$3,073,526$4,935,743
Other Land Buildings$375,844$489,587$865,431
Equipment$100,364$265,528$365,892
Land$95,060-$95,060
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon MatwayGeneral ManagerFT$123,692$8,399$132,091

Board Members and Trustees

NameTitle
Mr John Fauster IvChairman
Mr Jon ColmanVice Chairman
Mr Brian EllisonGovernor
Mr Daniel SmaleGovernor
Mr Greg CorbettGovernor
Mr James Candler JrGovernor
Mr James Van DykeGovernor
Mr John Ottaway IiiGovernor
Mr Patrick HopperGovernor
Mr Ward DetwilerGovernor
Mrs Anne MilliganGovernor
Mrs Mary Beth NicholsonGovernor
Mrs Nancy FollettSecretary
Mrs Scottie KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,839
Program Service Revenue
$1,567,634
Investment Income
$0
Other Revenue
$463,772
All Other Contributions
$63,839
Change in Net Assets
$-172,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,095,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$267,189
Total Revenue per Audited Statements
$2,362,434
Total Revenue per Form 990
$2,095,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,531
Other Expenses$1,089,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$834,092
Occupancy---$410,701
Office Expenses---$222,039
Depreciation Depletion---$191,743
Current Officers, Directors, Trustees, and Key Employees---$132,091
Fees for Services Other---$104,737
Payroll Taxes---$100,582
Other Employee Benefits---$84,626
Insurance---$66,360
Pension Plan Contributions---$27,140
Fees for Services Accounting---$23,000
Advertising---$13,644
Interest---$9,988
Conferences and Meetings---$7,503
Other Expenses---$6,680
Total Functional Expenses$0$0$0$2,267,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,535,038
Expenses per Audited Statements$2,267,849
Total Expenses per Form 990$2,267,849
Expenses Not Reported on Form 990$267,189
Expenses Not Reported on Financial Statements$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
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 Fauster
Title
Chairman
Phone
3138850400
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fauster
Formed
1911
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
97
Volunteers
0

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Pargat Singh
Phone
8002291099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

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 $1,815,000 as of february 28, 2023, are available to offset any ubti liability. The nol's expire in various years through 2040. Deferred tax assets resulting from the nol's of approximately $381,000 as of february 28, 2023, are fully reserved by a valuation allowance due to management's belief that the losses will not be utilized. The valuation allowance increased by $152,000 for the year ended february 28, 2023. 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, 2023, the club did not have a liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted with revenue 267,189.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted with revenue 267,189.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9MR JOHN OTTAWAY III
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IRS990/InterestGrp/TotalAmt09988
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03828641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02112584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02433485
IRS990/LandBldgEquipCostOrOtherBssAmt06262126
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/BOYAmt0233592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0571550
IRS990/NetAssetsOrFundBalancesBOYAmt02090744
IRS990/NetAssetsOrFundBalancesEOYAmt01918140
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0282746
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0430152
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0147406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033620
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033620
IRS990/NetUnrelatedBusTxblIncmAmt032620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02090744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01918140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0410701
IRS990/OfficeExpensesGrp/TotalAmt0222039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084626
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/TotalAmt032923
IRS990/OtherExpensesGrp/TotalAmt16680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834092
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0100582
IRS990/PensionPlanContributionsGrp/TotalAmt027140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093036
IRS990/PrincipalOfficerNm0JOHN FAUSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES-FOR MEMBER BENEFI
IRS990/ProgramServiceRevenueGrp/Desc1DOCK RENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429292
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01269805
IRS990/PYOtherRevenueAmt075732
IRS990/PYProgramServiceRevenueAmt02166191
IRS990/PYRevenuesLessExpensesAmt0428383
IRS990/PYSalariesCompEmpBnftPaidAmt0973027
IRS990/PYTotalExpensesAmt02242832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02671215
IRS990/ReconcilationRevenueExpnssAmt0-172604
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033620
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/BookValueAmt01862217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03073526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04935743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365892
IRS990ScheduleD/ExpensesNotReportedAmt0267189
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02267849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095060
IRS990ScheduleD/OtherExpensesIncludedAmt0267189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0489587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0865431
IRS990ScheduleD/OtherRevenueAmt0267189
IRS990ScheduleD/RevenueNotReportedAmt0267189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02095245
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 $1,815,000 AS OF FEBRUARY 28, 2023, ARE AVAILABLE TO OFFSET ANY UBTI LIABILITY. THE NOL'S EXPIRE IN VARIOUS YEARS THROUGH 2040. DEFERRED TAX ASSETS RESULTING FROM THE NOL'S OF APPROXIMATELY $381,000 AS OF FEBRUARY 28, 2023, ARE FULLY RESERVED BY A VALUATION ALLOWANCE DUE TO MANAGEMENT'S BELIEF THAT THE LOSSES WILL NOT BE UTILIZED. THE VALUATION ALLOWANCE INCREASED BY $152,000 FOR THE YEAR ENDED FEBRUARY 28, 2023. 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, 2023, THE CLUB DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NETTED WITH REVENUE 267,189.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS NETTED WITH REVENUE 267,189.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02433485
IRS990ScheduleD/TotalExpensesPerForm990Amt02267849
IRS990ScheduleD/TotalRevenuePerForm990Amt02095245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02362434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02535038
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/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02491519
IRS990/TotalAssetsEOYAmt02720007
IRS990/TotalAssetsGrp/BOYAmt02491519
IRS990/TotalAssetsGrp/EOYAmt02720007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063839
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/TotalAmt02267849
IRS990/TotalGrossUBIAmt0181026
IRS990/TotalLiabilitiesBOYAmt0400775
IRS990/TotalLiabilitiesEOYAmt0801867
IRS990/TotalLiabilitiesGrp/BOYAmt0400775
IRS990/TotalLiabilitiesGrp/EOYAmt0801867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02090744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01918140
IRS990/TotalOtherCompensationAmt08399
IRS990/TotalProgramServiceRevenueAmt01567634
IRS990/TotalReportableCompFromOrgAmt0123692
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01850380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02095245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0181026
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02491519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02720007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 BERKSHIRE PLACE
IRS990/USAddress/CityNm0GROSSE POINTE FARMS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048236
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,007
Liabilities
$801,867
Net assets
$1,918,140
Revenue
$2,095,245
Expenses
$2,267,849
Net income
-$172,604
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
2023Detailed filing. Detailed filing data is available for this year.$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