Civic Intelligence

Ann Arbor Womens City Club

EIN 38-1386506 • 501(c)4 • Ann Arbor, MI

Profile

To promote the charitable, educational, ethical, artistic, and spiritual growth of the community and to advance its general welfare.

1830 Washtenaw AveAnn Arbor, MI 48104-3638

www.annarborcityclub.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,743,908

Down $300,886 (-15%) from 2024

Liabilities

Down

$163,595

Down $7,447 (-4.4%) from 2024

Net Assets

Down

$1,580,313

Down $293,439 (-16%) from 2024

Revenue

Down

$1,148,244

Down $275,767 (-19%) from 2024

Expenses

Up

$1,451,676

Up $87,429 (+6.4%) from 2024

Net Income

Down

-$303,432

Down $363,196 (-608%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,990,052Liabilities 2011: $1,034,617Net Assets 2011: $955,4352011Assets 2012: $1,938,871Liabilities 2012: $1,018,046Net Assets 2012: $920,8252012Assets 2013: $1,898,087Liabilities 2013: $946,641Net Assets 2013: $951,4462013Assets 2014: $1,819,469Liabilities 2014: $899,140Net Assets 2014: $920,3292014Assets 2015: $1,768,695Liabilities 2015: $905,509Net Assets 2015: $863,1862015Assets 2016: $1,837,042Liabilities 2016: $923,104Net Assets 2016: $913,9382016Assets 2017: $1,820,456Liabilities 2017: $894,437Net Assets 2017: $926,0192017Assets 2018: $1,833,815Liabilities 2018: $912,426Net Assets 2018: $921,3892018Assets 2019: $1,843,228Liabilities 2019: $906,017Net Assets 2019: $937,2112019Assets 2020: $1,928,126Liabilities 2020: $1,005,039Net Assets 2020: $923,0872020Assets 2021: $2,021,054Liabilities 2021: $165,966Net Assets 2021: $1,855,0882021Assets 2022: $2,025,989Liabilities 2022: $183,123Net Assets 2022: $1,842,8662022Assets 2023: $1,975,596Liabilities 2023: $192,213Net Assets 2023: $1,783,3832023Assets 2024: $2,044,794Liabilities 2024: $171,042Net Assets 2024: $1,873,7522024Assets 2025: $1,743,908Liabilities 2025: $163,595Net Assets 2025: $1,580,3132025

Highlighted filing

2025

Assets$1,743,908
Liabilities$163,595
Net Assets$1,580,313

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $874,5562011Revenue 2012: $859,106Expenses 2012: $891,148Net Income 2012: -$32,0422012Revenue 2013: $893,117Expenses 2013: $867,718Net Income 2013: $25,3992013Revenue 2014: $803,505Expenses 2014: $844,765Net Income 2014: -$41,2602014Revenue 2015: $879,604Expenses 2015: $937,102Net Income 2015: -$57,4982015Revenue 2016: $1,012,034Expenses 2016: $947,029Net Income 2016: $65,0052016Revenue 2017: $1,003,280Expenses 2017: $996,329Net Income 2017: $6,9512017Revenue 2018: $972,748Expenses 2018: $977,204Net Income 2018: -$4,4562018Revenue 2019: $960,218Expenses 2019: $945,413Net Income 2019: $14,8052019Revenue 2020: $941,455Expenses 2020: $946,840Net Income 2020: -$5,3852020Revenue 2021: $1,481,392Expenses 2021: $570,463Net Income 2021: $910,9292021Revenue 2022: $867,391Expenses 2022: $863,031Net Income 2022: $4,3602022Revenue 2023: $936,123Expenses 2023: $998,134Net Income 2023: -$62,0112023Revenue 2024: $1,424,011Expenses 2024: $1,364,247Net Income 2024: $59,7642024Revenue 2025: $1,148,244Expenses 2025: $1,451,676Net Income 2025: -$303,4322025

Highlighted filing

2025

Revenue$1,148,244
Expenses$1,451,676
Net Income-$303,432

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$1.15$1.45$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.17$1.87$1.42$1.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.78$0.94$1.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.18$1.84$0.87$0.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.17$1.86$1.48$0.57$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.01$0.92$0.94$0.95$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.91$0.94$0.96$0.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.91$0.92$0.97$0.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.89$0.93$1.00$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.92$0.91$1.01$0.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.91$0.86$0.88$0.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.90$0.92$0.80$0.84$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.95$0.95$0.89$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$1.94$1.02$0.92$0.86$0.89$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.03$0.96$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$1,484,785
Mission and Program Overview

Mission

To promote the charitable, educational, ethical, artistic, and spiritual growth of the community and to advance its general welfare.

To promote the charitable, educational, ethical, artistic and spiritual growth of the community and to advance its general welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,919$1,101,382▼ $67,537
Investments in Publicly Traded Securities$671,681$527,985▼ $143,696
Cash and Non-Interest-Bearing Accounts$162,064$61,686▼ $100,378
Inventories for Sale or Use$26,286$23,078▼ $3,208
Accounts Receivable$5,440$19,373▲ $13,933
Intangible Assets$1,307$1,307→ $0
Total Assets$2,044,794$1,743,908▼ $300,886
Other Assets Total$9,097$9,097→ $0
Liabilities
Deferred Revenue$130,213$97,621▼ $32,592
Accounts Payable and Accrued Expenses$40,829$65,974▲ $25,145
Total Liabilities$171,042$163,595▼ $7,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,873,752$1,580,313▼ $293,439
Total Net Assets Fund Balance$1,873,752$1,580,313▼ $293,439
Total Liabilities and Net Assets / Fund Balance$2,044,794$1,743,908▼ $300,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,418$1,171,973$2,168,391
Equipment$42,196$568,583$610,779
Other Land Buildings$42,768$112,002$154,770
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$100,263-▲ $7,842$8,925$99,180
2023$98,113-▲ $11,775$9,625$100,263
2022$108,545-▲ $1,696$12,128$98,113
2021$129,760-▼ $8,341$12,874$108,545
2020$111,706-▲ $31,072$13,018$129,760
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine LarsonChair-by Laws
Marilyn KieferCommittee Chair
Rosemary RosenbergCommittee Chair
Anne BeaubienImmed Past President
Sandra WilliamsPresident
Pat AustinPresident-elect
CONNIE D'AMATOPlanning Council Director
Liz GalimoreAssistant Secretary
Ronnie MeadeAssistant Treasurer
Virginia MorganSecretary
Marcella HaghgooieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,410
Program Service Revenue
$256,894
Investment Income
$12,533
Other Revenue
$866,407
All Other Contributions
$12,410
Change in Net Assets
$-303,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,854
Other Expenses$663,712
Grants and Similar Amounts Paid$4,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,231$131,412-$691,643
Occupancy$157,321$123,609-$280,930
Office Expenses$56,901$36,379-$93,280
Depreciation Depletion$74,348--$74,348
Payroll Taxes$50,538$8,918-$59,456
Insurance$22,027$23,862-$45,889
Fees for Services Accounting-$45,392-$45,392
Fees for Services Legal-$36,406-$36,406
Advertising$17,733$16,369-$34,102
Other Employee Benefits$21,291$11,464-$32,755
Fees for Services Other$21,222$656-$21,878
Information Technology$6,676$14,186-$20,862
Grants to Domestic Orgs$4,110--$4,110
Other Expenses$170$2,252-$2,422
Total Functional Expenses$993,470$458,206$0$1,451,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,266
Fundraising Direct Expenses$11,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flea Market$14,231$14,231$130$14,101
Ticket Sales$7,081$7,081$4,423$2,658
Total Events$24,266$24,266$11,462$12,804
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has member individuals, not stockholders. The voting membership at large meets annually. The members annually elect thegoverning board, vote to approve or reject proposed changes to the bylaws,and vote to approve or reject proposed increases in the organization's borrowing authority with local banks. Each member has one vote.

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

The organization's members meet annually to elect members of the board ofdirectors.

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

Decisions subject to approval of members the organization's membership at large meets annually. The organization's members are individuals who annually elect the members of the board of directors to govern, vote to approve or reject proposed changes to the bylaws, and vote to approve or reject proposed increases in the organization's borrowing authority with local banks. Each member has one vote.

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

Organization's process to review form 990 the form 990 is presented at a regularly scheduled meeting of the finance committee of the board of directors and once approved by the finance committee, it is presented to the board of directors, who approves it prior to being signed and submitted to the irs.

Form 990, Part VI, Section B, Line 12C

Each director is annually asked to sign a statement acknowledging their receipt and understanding of the organization's conflict of interest policy. The president of the organization monitors compliance with this policy.

Form 990, Part VI, Section B, Line 15

The process for the hiring of the organization's general manager includes appointment of a committee by the board of directors, such committee being charged to identify, solicit, and interview candidates, to decide upon a specific candidate, and to negotiate a contract with that candidate. As part of that process, the committee obtains and analyzes compensation data of comparable organizations and comparable employment positions. The board of directors votes to ratify the contract negotiated with the selected candidate. For the hiring of employees other than the general manager, the general manager performs the functions of identifying, soliciting and interviewing candidates, obtaining and analyzing salary data for comparable positions at comparable organizations, setting compensation levels, and extending offers of employment.

Form 990, Part VI, Section C, Line 19

The organization's bylaws are available on a password-protected area of its website. The financial reports are made available to members upon request. Financial reports are not available to the general public.

Filing and Contact Details

Filer

Filer Name
Ann Arbor City Club
EIN
38-1386506
Phone
7346623279
Address
1830 WASHTENAW AVE, ANN ARBOR, MI 48104-3638

Signing Officer

Name
Marcella Haghgooie
Title
Treasurer
Phone
7346623279
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcella Haghgooie
Formed
1951
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
60

Preparer

Firm
Schlaupitz Madhavan Pc
Address
820 KIRTS BLVD SUITE 100, TROY, MI 48084
Preparer
David M Kudla
Phone
2486491600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

We view our dining and events program as a program service. Following audits of our fiscal years ended 4-30-13, and 4-30-14, the irs concluded in a closing letter dated 2-27-15 "we accept the return as filed and in an addendum to that letter, referencing our dining activity, explained "it is our position that the income received from this activity is not related to your exempt purpose, and is regularly carried on however, the activity does not appear to be profit motivated...if the activity does produce a profit in any year, then that income should be reported as unrelated business income on form 990-t." for the fiscal year ended 4-30-25, this program continued to produce a loss. A brief summary follows: dining and events program revenue $ 1,188,228 dining and events program expenses $ 1,328,681 loss $ 140,453

Financial Statement Notes

Part V, Line 4 - Intended Uses for Endowment Funds

The organization's members have the option of paying annual dues or making a larger, one-time payment for lifetime dues. Such lifetime payments are accepted into the endowment fund as additions to restricted net assets, from which is annually transferred to the operating fund, the annual dues that lifetime members would otherwise have paid for that year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-BY LAWS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMED PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PLANNING COUNCIL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE CHAIR
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IRS990/GainOrLossGrp/SecuritiesAmt01868
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt023862
IRS990/InsuranceGrp/ProgramServicesAmt022027
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0226
IRS990/MissionDesc0TO PROMOTE THE CHARITABLE, EDUCATIONAL, ETHICAL, ARTISTIC, AND SPIRITUAL GROWTH OF THE COMMUNITY AND TO ADVANCE ITS GENERAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123609
IRS990/OccupancyGrp/ProgramServicesAmt0157321
IRS990/OccupancyGrp/TotalAmt0280930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036379
IRS990/OfficeExpensesGrp/ProgramServicesAmt056901
IRS990/OfficeExpensesGrp/TotalAmt093280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09097
IRS990/OtherAssetsTotalGrp/EOYAmt09097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032755
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12252
IRS990/OtherExpensesGrp/ProgramServicesAmt0902
IRS990/OtherExpensesGrp/ProgramServicesAmt1170
IRS990/OtherExpensesGrp/TotalAmt08203
IRS990/OtherExpensesGrp/TotalAmt12422
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1COMMISSION
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD USAGE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12399
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22091
IRS990/OtherRevenueTotalAmt0354630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691643
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08918
IRS990/PayrollTaxesGrp/ProgramServicesAmt050538
IRS990/PayrollTaxesGrp/TotalAmt059456
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCELLA HAGHGOOIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1BRIDGE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3TRIPS AND TOURS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04103
IRS990/PYInvestmentIncomeAmt021012
IRS990/PYOtherExpensesAmt0591553
IRS990/PYOtherRevenueAmt0934842
IRS990/PYProgramServiceRevenueAmt0320047
IRS990/PYRevenuesLessExpensesAmt059764
IRS990/PYSalariesCompEmpBnftPaidAmt0768591
IRS990/PYTotalExpensesAmt01364247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01424011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-303432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4667
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0760534
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0996418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02168391
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100263
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07842
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0111706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610779
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154770
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS HAVE THE OPTION OF PAYING ANNUAL DUES OR MAKING A LARGER, ONE-TIME PAYMENT FOR LIFETIME DUES. SUCH LIFETIME PAYMENTS ARE ACCEPTED INTO THE ENDOWMENT FUND AS ADDITIONS TO RESTRICTED NET ASSETS, FROM WHICH IS ANNUALLY TRANSFERRED TO THE OPERATING FUND, THE ANNUAL DUES THAT LIFETIME MEMBERS WOULD OTHERWISE HAVE PAID FOR THAT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101382
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLEA MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TICKET SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02658
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02954
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE VIEW OUR DINING AND EVENTS PROGRAM AS A PROGRAM SERVICE. FOLLOWING AUDITS OF OUR FISCAL YEARS ENDED 4-30-13, AND 4-30-14, THE IRS CONCLUDED IN A CLOSING LETTER DATED 2-27-15 "WE ACCEPT THE RETURN AS FILED AND IN AN ADDENDUM TO THAT LETTER, REFERENCING OUR DINING ACTIVITY, EXPLAINED "IT IS OUR POSITION THAT THE INCOME RECEIVED FROM THIS ACTIVITY IS NOT RELATED TO YOUR EXEMPT PURPOSE, AND IS REGULARLY CARRIED ON HOWEVER, THE ACTIVITY DOES NOT APPEAR TO BE PROFIT MOTIVATED...IF THE ACTIVITY DOES PRODUCE A PROFIT IN ANY YEAR, THEN THAT INCOME SHOULD BE REPORTED AS UNRELATED BUSINESS INCOME ON FORM 990-T." FOR THE FISCAL YEAR ENDED 4-30-25, THIS PROGRAM CONTINUED TO PRODUCE A LOSS. A BRIEF SUMMARY FOLLOWS: DINING AND EVENTS PROGRAM REVENUE $ 1,188,228 DINING AND EVENTS PROGRAM EXPENSES $ 1,328,681 LOSS $ 140,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBER INDIVIDUALS, NOT STOCKHOLDERS. THE VOTING MEMBERSHIP AT LARGE MEETS ANNUALLY. THE MEMBERS ANNUALLY ELECT THEGOVERNING BOARD, VOTE TO APPROVE OR REJECT PROPOSED CHANGES TO THE BYLAWS,AND VOTE TO APPROVE OR REJECT PROPOSED INCREASES IN THE ORGANIZATION'S BORROWING AUTHORITY WITH LOCAL BANKS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS MEET ANNUALLY TO ELECT MEMBERS OF THE BOARD OFDIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE ORGANIZATION'S MEMBERSHIP AT LARGE MEETS ANNUALLY. THE ORGANIZATION'S MEMBERS ARE INDIVIDUALS WHO ANNUALLY ELECT THE MEMBERS OF THE BOARD OF DIRECTORS TO GOVERN, VOTE TO APPROVE OR REJECT PROPOSED CHANGES TO THE BYLAWS, AND VOTE TO APPROVE OR REJECT PROPOSED INCREASES IN THE ORGANIZATION'S BORROWING AUTHORITY WITH LOCAL BANKS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PRESENTED AT A REGULARLY SCHEDULED MEETING OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND ONCE APPROVED BY THE FINANCE COMMITTEE, IT IS PRESENTED TO THE BOARD OF DIRECTORS, WHO APPROVES IT PRIOR TO BEING SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR IS ANNUALLY ASKED TO SIGN A STATEMENT ACKNOWLEDGING THEIR RECEIPT AND UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE PRESIDENT OF THE ORGANIZATION MONITORS COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR THE HIRING OF THE ORGANIZATION'S GENERAL MANAGER INCLUDES APPOINTMENT OF A COMMITTEE BY THE BOARD OF DIRECTORS, SUCH COMMITTEE BEING CHARGED TO IDENTIFY, SOLICIT, AND INTERVIEW CANDIDATES, TO DECIDE UPON A SPECIFIC CANDIDATE, AND TO NEGOTIATE A CONTRACT WITH THAT CANDIDATE. AS PART OF THAT PROCESS, THE COMMITTEE OBTAINS AND ANALYZES COMPENSATION DATA OF COMPARABLE ORGANIZATIONS AND COMPARABLE EMPLOYMENT POSITIONS. THE BOARD OF DIRECTORS VOTES TO RATIFY THE CONTRACT NEGOTIATED WITH THE SELECTED CANDIDATE. FOR THE HIRING OF EMPLOYEES OTHER THAN THE GENERAL MANAGER, THE GENERAL MANAGER PERFORMS THE FUNCTIONS OF IDENTIFYING, SOLICITING AND INTERVIEWING CANDIDATES, OBTAINING AND ANALYZING SALARY DATA FOR COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS, SETTING COMPENSATION LEVELS, AND EXTENDING OFFERS OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON A PASSWORD-PROTECTED AREA OF ITS WEBSITE. THE FINANCIAL REPORTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. FINANCIAL REPORTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.

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