Civic Intelligence

Carpathia Club Inc

EIN 38-1741228 • 501(c)7 • St Clair Shores, MI

Profile

Promote and maintain german culture.

31408 Harper Avenue Suite 337St Clair Shores, MI 48082

www.carpathiaclub.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

30%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,619,203

Down $17,062 (-1.0%) from 2023

Liabilities

Up

$22,415

Up $6 (+0.0%) from 2023

Net Assets

Down

$1,596,788

Down $17,068 (-1.1%) from 2023

Revenue

Up

$318,074

Up $74,132 (+30%) from 2023

Expenses

Up

$335,142

Up $95,452 (+40%) from 2023

Net Income

Down

-$17,068

Down $21,320 (-501%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,798,771Liabilities 2010: $274,156Net Assets 2010: $1,524,6152010Assets 2011: $1,744,362Liabilities 2011: $288,581Net Assets 2011: $1,455,7812011Assets 2012: $1,777,557Liabilities 2012: $357,473Net Assets 2012: $1,420,0842012Assets 2013: $1,777,859Liabilities 2013: $338,196Net Assets 2013: $1,439,6632013Assets 2014: $1,666,751Liabilities 2014: $272,889Net Assets 2014: $1,393,8622014Assets 2015: $1,619,449Liabilities 2015: $166,639Net Assets 2015: $1,452,8102015Assets 2016: $1,426,973Liabilities 2016: $171,013Net Assets 2016: $1,255,9602016Assets 2017: $1,399,801Liabilities 2017: $160,093Net Assets 2017: $1,239,7082017Assets 2018: $1,251,654Liabilities 2018: $160,074Net Assets 2018: $1,091,5802018Assets 2019: $1,169,164Liabilities 2019: $160,535Net Assets 2019: $1,008,6292019Assets 2020: $1,084,082Liabilities 2020: $155,234Net Assets 2020: $928,8482020Assets 2021: $1,079,002Liabilities 2021: $110,939Net Assets 2021: $968,0632021Assets 2022: $1,640,135Liabilities 2022: $30,531Net Assets 2022: $1,609,6042022Assets 2023: $1,636,265Liabilities 2023: $22,409Net Assets 2023: $1,613,8562023Assets 2024: $1,619,203Liabilities 2024: $22,415Net Assets 2024: $1,596,7882024

Highlighted filing

2024

Assets$1,619,203
Liabilities$22,415
Net Assets$1,596,788

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $801,8422010Expenses 2011: $766,8432011Expenses 2012: $930,5142012Revenue 2013: $1,156,787Expenses 2013: $1,137,208Net Income 2013: $19,5792013Revenue 2014: $866,258Expenses 2014: $912,059Net Income 2014: -$45,8012014Revenue 2015: $909,741Expenses 2015: $850,793Net Income 2015: $58,9482015Revenue 2016: $664,299Expenses 2016: $861,149Net Income 2016: -$196,8502016Revenue 2017: $681,985Expenses 2017: $698,281Net Income 2017: -$16,2962017Revenue 2018: $447,679Expenses 2018: $595,807Net Income 2018: -$148,1282018Revenue 2019: $476,079Expenses 2019: $559,030Net Income 2019: -$82,9512019Revenue 2020: $236,646Expenses 2020: $307,428Net Income 2020: -$70,7822020Revenue 2021: $362,429Expenses 2021: $323,214Net Income 2021: $39,2152021Revenue 2022: $1,020,831Expenses 2022: $339,011Net Income 2022: $681,8202022Revenue 2023: $243,942Expenses 2023: $239,690Net Income 2023: $4,2522023Revenue 2024: $318,074Expenses 2024: $335,142Net Income 2024: -$17,0682024

Highlighted filing

2024

Revenue$318,074
Expenses$335,142
Net Income-$17,068

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.32$0.34$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.61$0.24$0.24$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$1.02$0.34$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.11$0.97$0.36$0.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.93$0.24$0.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.16$1.01$0.48$0.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.16$1.09$0.45$0.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.16$1.24$0.68$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.17$1.26$0.66$0.86$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.17$1.45$0.91$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.39$0.87$0.91$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.34$1.44$1.16$1.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.36$1.42$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.29$1.46$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.27$1.52$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,910,051
Mission and Program Overview

Mission

Promote and maintain german culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,051$1,527,750▲ $1,394,699
Rtn Earn Endowment Incm Other Fnds$172,136$814,307▲ $642,171
Pd in Cap Srpls Land Bldg Eqp Fund$795,927$795,297▼ $630
Cash and Non-Interest-Bearing Accounts$142,381$110,622▼ $31,759
Land, Buildings, and Equipment, Net$803,370$1,563▼ $801,807
Inventories for Sale or Use$200$200→ $0
Total Assets$1,079,002$1,640,135▲ $561,133
Liabilities
Unsecured Notes Loans Payable$84,000--
Other Liabilities$26,939$30,531▲ $3,592
Total Liabilities$110,939$30,531▼ $80,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$968,063$1,609,604▲ $641,541
Total Liabilities and Net Assets / Fund Balance$1,079,002$1,640,135▲ $561,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,563$88,487$90,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria DosenbergerTicket Chair
Robert HanschuPresident
Kurt SeiberlingDirector
Franz DosenbergerTrustee
Karen BeattieTrustee
Robert ThomasTrustee
Tammy KapraunTrustee
Amanda SeiberlingCorresponden
Mike StampferMaintenance
Brigette SchwagerMembership S
Samantha SeskoPress Secret
Kimberly FurtahRecording Se
Karen VentonTreasurer
Anna Marie TittjungVice-preside
Carsten GrotlohVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,126
Program Service Revenue
$150,931
Investment Income
$717,518
Other Revenue
$110,256
All Other Contributions
$11,219
Change in Net Assets
$681,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,628
Salaries, Compensation, and Employee Benefits$63,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,407$21,042-$58,449
All Other Expenses$52,067--$52,067
Other Expenses$17,263--$17,263
Insurance$15,323$982-$16,305
Office Expenses$5,119$2,221-$7,340
Fees for Services Accounting-$5,598-$5,598
Payroll Taxes$3,158$1,776-$4,934
Interest-$4,099-$4,099
Travel$1,500--$1,500
Advertising$1,075--$1,075
Total Functional Expenses$303,293$35,718$0$339,011
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Teams$12,915
Deposits$9,500
Sales Tax Payable$5,422
Payroll Taxes Payable$2,694
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Carsten grotloh vice-pres. Family relationship samantha sesko secretary family relationship kimberly furtah secretary family relationship amanda seiberling secretary family relationship paula dietz secretary family relationship brigette schwager secretary family relationship franz dosenberger trustee family relationship maria dosenberger ticket chair family relationship robert thomas trustee family relationship

Form 990, Page 6, Part VI, Line 7A

Each active member in good standng shall be entitled to one vote on each matter submitted to a vote of the members. Each active member who is not behind in their membership dues shall be a member in good standing. The governing board shall be elected at the annual meeting. The president may appoint an individual to fill a vacancy and such individual must be approved by the majority of the remaining directors. The director appointed to fill a vacancy shall be appointed until the next general election.

Form 990, Page 6, Part VI, Line 7B

Each active member in good standng shall be entitled to one vote on each matter submitted to a vote of the members. Each active member who is not behind in their membership dues shall be a member in good standing. Non- recurring expenditures in excess of 20,000 shall require an affirmative vote bt at least two thirds (2/3) of the active members. Any officer or director elected by the membership or appointed by the president may be removed by two-thirds (2/3) vote of the membership for any of the following reasons: 1.) whenever the membership, in its judgment, determines that the corporation's best interests would be served by the removal of such officer, 2.) the officer neglects his or her duties, 3.) the officer is absent from four consecutive board and/or membership meetings without good cause, 4.) the officer does not observe the decisions of the members, or 5.) the officer does not observe the bylaws.

Form 990, Page 6, Part VI, Line 11B

The president reviews the return prior to signing it, and the board of directors reviews it as soon as possible.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Carpathia Club Inc
EIN
38-1741228
Phone
5869782292
Address
31408 HARPER AVENUE SUITE 337, ST CLAIR SHORES, MI 48082

Signing Officer

Name
Karen Venton
Title
Treasurer
Phone
5869782292
Signed
2023-11-14

Organization Details

Principal Officer
Robert Hanschu
Formed
1941
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
100

Preparer

Firm
Montgomery Wiethorn & Burke Pc
Address
20704 GILL RD STE 100, FARMINGTON HILLS, MI 48335
Preparer
Kirk P Mackinder
Phone
2484420777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

CULTURAL PROGRAMS.

Form 990, Part IX, Line 24E

Property taxes 15,423 0 0 sales tax 12,638 0 0 telephone 5,060 0 0 security monitoring 3,600 0 0 trash removal 3,424 0 0 linen & laundry 3,280 0 0 bank charges 1,959 0 0 licenses & permits 1,795 0 0 equipment rental 1,297 0 0 flowers & decorations 1,134 0 0 outside contractor 875 0 0 other supplies 596 0 0 dues & subscriptions 410 0 0 donation 228 0 0 website 198 0 0 returned check 150 0 0 total 52,067 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -40,279

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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND MAINTAIN GERMAN CULTURE.
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IRS990/AllOtherContributionsAmt011219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052067
IRS990/AllOtherExpensesGrp/TotalAmt052067
IRS990/BooksInCareOfDetail/PersonNm0KAREN VENTON
IRS990/BooksInCareOfDetail/PhoneNum05869782292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031408 HARPER AVENUE SUITE 337
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLAIR SHORES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048082
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0ALLOW THE ORGANIZATION TO CARRY ON ITS FUNCTIONS AS A CLUB IN ORDER TO PROMOTE AND MAINTAIN THE GERMAN CULTURE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt015
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05598
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IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP S
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MAINTENANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt01525000
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IRS990/GrossRentsGrp/RealAmt030690
IRS990/GrossSalesOfInventoryAmt0161007
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0982
IRS990/InsuranceGrp/ProgramServicesAmt015323
IRS990/InsuranceGrp/TotalAmt016305
IRS990/InterestGrp/ManagementAndGeneralAmt04099
IRS990/InterestGrp/TotalAmt04099
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0200
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IRS990/LandBldgEquipAccumDeprecAmt088487
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IRS990/LandBldgEquipCostOrOtherBssAmt090050
IRS990/LegalDomicileStateCd0MI
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IRS990/LessRentalExpensesGrp/RealAmt014024
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030907
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND MAINTAIN GERMAN CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0968063
IRS990/NetAssetsOrFundBalancesEOYAmt01609604
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0717221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0717221
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093590
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OfficeExpensesGrp/ProgramServicesAmt05119
IRS990/OfficeExpensesGrp/TotalAmt07340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40279
IRS990/OtherExpensesGrp/Desc0CARPATHIA KICKERS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt084493
IRS990/OtherExpensesGrp/ProgramServicesAmt149888
IRS990/OtherExpensesGrp/ProgramServicesAmt236000
IRS990/OtherExpensesGrp/ProgramServicesAmt317263
IRS990/OtherExpensesGrp/TotalAmt084493
IRS990/OtherExpensesGrp/TotalAmt149888
IRS990/OtherExpensesGrp/TotalAmt236000
IRS990/OtherExpensesGrp/TotalAmt317263
IRS990/OtherLiabilitiesGrp/BOYAmt026939
IRS990/OtherLiabilitiesGrp/EOYAmt030531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037407
IRS990/OtherSalariesAndWagesGrp/TotalAmt058449
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01776
IRS990/PayrollTaxesGrp/ProgramServicesAmt03158
IRS990/PayrollTaxesGrp/TotalAmt04934
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0795927
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0795297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT HANSCHU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1KICKERS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CULTURAL PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085101
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0261431
IRS990/PYOtherRevenueAmt0107291
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IRS990/PYRevenuesLessExpensesAmt039215
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IRS990/PYTotalExpensesAmt0323214
IRS990/PYTotalRevenueAmt0362429
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016666
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0814307
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01527750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TEAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01563
IRS990ScheduleD/TotalLiabilityAmt030531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULTURAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARSTEN GROTLOH VICE-PRES. FAMILY RELATIONSHIP SAMANTHA SESKO SECRETARY FAMILY RELATIONSHIP KIMBERLY FURTAH SECRETARY FAMILY RELATIONSHIP AMANDA SEIBERLING SECRETARY FAMILY RELATIONSHIP PAULA DIETZ SECRETARY FAMILY RELATIONSHIP BRIGETTE SCHWAGER SECRETARY FAMILY RELATIONSHIP FRANZ DOSENBERGER TRUSTEE FAMILY RELATIONSHIP MARIA DOSENBERGER TICKET CHAIR FAMILY RELATIONSHIP ROBERT THOMAS TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH ACTIVE MEMBER IN GOOD STANDNG SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. EACH ACTIVE MEMBER WHO IS NOT BEHIND IN THEIR MEMBERSHIP DUES SHALL BE A MEMBER IN GOOD STANDING. THE GOVERNING BOARD SHALL BE ELECTED AT THE ANNUAL MEETING. THE PRESIDENT MAY APPOINT AN INDIVIDUAL TO FILL A VACANCY AND SUCH INDIVIDUAL MUST BE APPROVED BY THE MAJORITY OF THE REMAINING DIRECTORS. THE DIRECTOR APPOINTED TO FILL A VACANCY SHALL BE APPOINTED UNTIL THE NEXT GENERAL ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH ACTIVE MEMBER IN GOOD STANDNG SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. EACH ACTIVE MEMBER WHO IS NOT BEHIND IN THEIR MEMBERSHIP DUES SHALL BE A MEMBER IN GOOD STANDING. NON- RECURRING EXPENDITURES IN EXCESS OF 20,000 SHALL REQUIRE AN AFFIRMATIVE VOTE BT AT LEAST TWO THIRDS (2/3) OF THE ACTIVE MEMBERS. ANY OFFICER OR DIRECTOR ELECTED BY THE MEMBERSHIP OR APPOINTED BY THE PRESIDENT MAY BE REMOVED BY TWO-THIRDS (2/3) VOTE OF THE MEMBERSHIP FOR ANY OF THE FOLLOWING REASONS: 1.) WHENEVER THE MEMBERSHIP, IN ITS JUDGMENT, DETERMINES THAT THE CORPORATION'S BEST INTERESTS WOULD BE SERVED BY THE REMOVAL OF SUCH OFFICER, 2.) THE OFFICER NEGLECTS HIS OR HER DUTIES, 3.) THE OFFICER IS ABSENT FROM FOUR CONSECUTIVE BOARD AND/OR MEMBERSHIP MEETINGS WITHOUT GOOD CAUSE, 4.) THE OFFICER DOES NOT OBSERVE THE DECISIONS OF THE MEMBERS, OR 5.) THE OFFICER DOES NOT OBSERVE THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT REVIEWS THE RETURN PRIOR TO SIGNING IT, AND THE BOARD OF DIRECTORS REVIEWS IT AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES 15,423 0 0 SALES TAX 12,638 0 0 TELEPHONE 5,060 0 0 SECURITY MONITORING 3,600 0 0 TRASH REMOVAL 3,424 0 0 LINEN & LAUNDRY 3,280 0 0 BANK CHARGES 1,959 0 0 LICENSES & PERMITS 1,795 0 0 EQUIPMENT RENTAL 1,297 0 0 FLOWERS & DECORATIONS 1,134 0 0 OUTSIDE CONTRACTOR 875 0 0 OTHER SUPPLIES 596 0 0 DUES & SUBSCRIPTIONS 410 0 0 DONATION 228 0 0 WEBSITE 198 0 0 RETURNED CHECK 150 0 0 TOTAL 52,067 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -40,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079002
IRS990/TotalAssetsEOYAmt01640135
IRS990/TotalAssetsGrp/BOYAmt01079002
IRS990/TotalAssetsGrp/EOYAmt01640135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042126
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339011
IRS990/TotalGrossUBIAmt0297
IRS990/TotalLiabilitiesBOYAmt0110939
IRS990/TotalLiabilitiesEOYAmt030531
IRS990/TotalLiabilitiesGrp/BOYAmt0110939
IRS990/TotalLiabilitiesGrp/EOYAmt030531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01609604
IRS990/TotalProgramServiceRevenueAmt0150931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0978408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0297
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01640135
IRS990/TravelGrp/ProgramServicesAmt01500
IRS990/TravelGrp/TotalAmt01500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt084000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019716 GAUKLER
IRS990/USAddress/CityNm0ST CLAIR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048080
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CARPATHIACLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN VENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05869782292
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPATHIA CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0381741228
ReturnHeader/Filer/PhoneNum05869782292
ReturnHeader/Filer/USAddress/AddressLine1Txt031408 HARPER AVENUE SUITE 337
ReturnHeader/Filer/USAddress/CityNm0ST CLAIR SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

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