Civic Intelligence

The Grosse Pointe Club

EIN 38-0612810 • 501(c)7 • Grosse Pointe Farms, MI

Profile

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

6 Berkshire PlaceGrosse Pointe Farms, MI 48236

www.gpclub.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$145,794

Higher top officer pay than 96% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

41%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,191,445

Up $597,207 (+23%) from 2024

Liabilities

Down

$834,980

Down $12,896 (-1.5%) from 2024

Net Assets

Up

$2,356,465

Up $610,103 (+35%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Up

$3,066,314

Up $884,566 (+41%) from 2024

Expenses

Up

$2,456,211

Up $102,685 (+4.4%) from 2024

Net Income

Up

$610,103

Up $781,881 (+455%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2025

Assets$3,191,445
Liabilities$834,980
Net Assets$2,356,465
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$3,066,314
Expenses$2,456,211
Net Income$610,103
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,191,445
Liabilities
$834,980
Net assets
$2,356,465
Revenue
$3,066,314
Expenses
$2,456,211
Net income
$610,103
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$3,365,452
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$2,324,473$2,411,185▲ $86,712
Cash and Non-Interest-Bearing Accounts$40,125$329,973▲ $289,848
Accounts Receivable$55,095$279,728▲ $224,633
Prepaid Expenses and Deferred Charges$111,339$99,116▼ $12,223
Inventories for Sale or Use$63,206$71,443▲ $8,237
Total Assets$2,594,238$3,191,445▲ $597,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,180$504,433▼ $91,747
Deferred Revenue$99,113$244,757▲ $145,644
Accounts Payable and Accrued Expenses$152,583$85,790▼ $66,793
Total Liabilities$847,876$834,980▼ $12,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,746,362$2,356,465▲ $610,103
Total Net Assets Fund Balance$1,746,362$2,356,465▲ $610,103
Total Liabilities and Net Assets / Fund Balance$2,594,238$3,191,445▲ $597,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,680,120$3,404,711$5,084,831
Other Land Buildings$530,955$498,347$1,029,302
Equipment$105,050$308,562$413,612
Land$95,060-$95,060
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon MatwayGeneral ManagerFT$136,256$9,538$145,794

Board Members and Trustees

NameTitle
Mr Jon Colman Till 1025Chairman
Mr James Van DykeVice Chairman
Mr Daniel SmaleGovernor
Mr Richard CannyGovernor
Mr Ross LewickiGovernor
Mr Spencer HughesGovernor
Mr Thomas FanningGovernor
Mr Ward DetwilerGovernor
Mrs Denise DeaneGovernor
Mrs Eliza GetzGovernor
Mrs Jen TabaczukGovernor
Mrs Mary Beth NicholsonGovernor
Mrs Vivian StrohGovernor
Mr Robert DiehlSecretary
Mr David NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,750
Program Service Revenue
$2,575,909
Investment Income
$0
Other Revenue
$467,655
All Other Contributions
$22,750
Change in Net Assets
$610,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,420
Other Expenses$1,147,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$922,135
Occupancy---$428,853
Office Expenses---$234,663
Depreciation Depletion---$188,830
Current Officers, Directors, Trustees, and Key Employees---$145,794
Payroll Taxes---$110,127
Fees for Services Other---$96,900
Other Employee Benefits---$95,796
Insurance---$86,259
Pension Plan Contributions---$34,568
Fees for Services Accounting---$29,261
Advertising---$18,761
Conferences and Meetings---$11,479
Interest---$10,078
Other Expenses---$6,947
Total Functional Expenses$0$0$0$2,456,211
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
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
James Van Dyke
Title
Chairman
Phone
3138850400
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Van Dyke
Formed
1911
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
130
Volunteers
0

Preparer

Firm
Cohen & Co Advisory LLC
Address
OFFICES LISTED AT, WWWCOHENCOCOM, OH 44115
Preparer
Pargat Singh
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 $2,252,000 as of february 28, 2025, 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 $338,000 as of february 28, 2025, are fully reserved by a valuation allowance due to management's belief that the losses will not be utilized. The valuation allowance increased by $29,000 for the year ended february 28, 2025. 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, 2025, the club did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 418 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
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IRS990/AccountsReceivableGrp/EOYAmt0279728
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AdvertisingGrp/TotalAmt018761
IRS990/AllOtherContributionsAmt022750
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IRS990/BooksInCareOfDetail/PhoneNum03138850400
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0299138
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01147791
IRS990/CYOtherRevenueAmt0467655
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IRS990/CYRevenuesLessExpensesAmt0610103
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0188830
IRS990/Desc0PROVIDE PLEASURE, RECREATION, AND SOCIAL OPPORTUNITIES TO AN AVERAGE OF 239 MEMBERS AT THE GROSSE POINTE CLUB.
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IRS990/FeesForServicesAccountingGrp/TotalAmt029261
IRS990/FeesForServicesOtherGrp/TotalAmt096900
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IRS990/Form990PartVIISectionAGrp/PersonNm0MR JON COLMAN TILL 1025
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JAMES VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MR ROBERT DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm3MR DAVID NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MR DANIEL SMALE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03365452
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt035319
IRS990/GrossSalesOfInventoryAmt0731474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt086259
IRS990/InterestGrp/TotalAmt010078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071443
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04211620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02324473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02411185
IRS990/LandBldgEquipCostOrOtherBssAmt06622805
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/BOYAmt0596180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0504433
IRS990/NetAssetsOrFundBalancesBOYAmt01746362
IRS990/NetAssetsOrFundBalancesEOYAmt02356465
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0303434
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0432336
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0128902
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035319
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035319
IRS990/NetUnrelatedBusTxblIncmAmt034319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01746362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02356465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0428853
IRS990/OfficeExpensesGrp/TotalAmt0234663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095796
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/TotalAmt035760
IRS990/OtherExpensesGrp/TotalAmt16947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922135
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0110127
IRS990/PensionPlanContributionsGrp/TotalAmt034568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099116
IRS990/PrincipalOfficerNm0JAMES VAN DYKE
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/RelatedOrExemptFuncIncomeAmt02254491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02254491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017713
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01101681
IRS990/PYOtherRevenueAmt0503511
IRS990/PYProgramServiceRevenueAmt01660524
IRS990/PYRevenuesLessExpensesAmt0-171778
IRS990/PYSalariesCompEmpBnftPaidAmt01251845
IRS990/PYTotalExpensesAmt02353526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02181748
IRS990/ReconcilationRevenueExpnssAmt0610103
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035319
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/BookValueAmt01680120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03404711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05084831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0530955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0498347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01029302
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 $2,252,000 AS OF FEBRUARY 28, 2025, 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 $338,000 AS OF FEBRUARY 28, 2025, ARE FULLY RESERVED BY A VALUATION ALLOWANCE DUE TO MANAGEMENT'S BELIEF THAT THE LOSSES WILL NOT BE UTILIZED. THE VALUATION ALLOWANCE INCREASED BY $29,000 FOR THE YEAR ENDED FEBRUARY 28, 2025. 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, 2025, THE CLUB DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411185
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/TotalAssetsBOYAmt02594238
IRS990/TotalAssetsEOYAmt03191445
IRS990/TotalAssetsGrp/BOYAmt02594238
IRS990/TotalAssetsGrp/EOYAmt03191445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022750
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/TotalAmt02456211
IRS990/TotalGrossUBIAmt0164221
IRS990/TotalLiabilitiesBOYAmt0847876
IRS990/TotalLiabilitiesEOYAmt0834980
IRS990/TotalLiabilitiesGrp/BOYAmt0847876
IRS990/TotalLiabilitiesGrp/EOYAmt0834980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01746362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02356465
IRS990/TotalOtherCompensationAmt09538
IRS990/TotalProgramServiceRevenueAmt02575909
IRS990/TotalReportableCompFromOrgAmt0136256
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02879343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03066314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0164221
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02594238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03191445
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/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.GPCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VAN DYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03138850400
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GROSSE POINTE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GROS
ReturnHeader/Filer/EIN0380612810
ReturnHeader/Filer/PhoneNum03138850400
ReturnHeader/Filer/USAddress/AddressLine1Txt06 BERKSHIRE PLACE

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