Civic Intelligence

Woodside Athletic Club

EIN 38-1787160 • 501(c)7 • Beverly Hills, MI

Profile

Woodside athletic club provides recreational and social activities to its membership. We are a neighborhood swim and tennis club engaged in swimming and tennis instruction and competition(for youth 18 and under) and recreational use of our facilities by our members.

22440 W 13 MileBeverly Hills, MI 48025

www.woodsideac.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

1.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

18th percentile

-7.1%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,092,752

No earlier filing loaded for comparison.

Liabilities

$626,999

No earlier filing loaded for comparison.

Net Assets

$465,753

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

$593,929

No earlier filing loaded for comparison.

Expenses

$636,178

No earlier filing loaded for comparison.

Net Income

-$42,249

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $855,010Liabilities 2011: $482,903Net Assets 2011: $372,1072011Assets 2012: $826,263Liabilities 2012: $459,866Net Assets 2012: $366,3972012Assets 2013: $781,188Liabilities 2013: $422,063Net Assets 2013: $359,1252013Assets 2014: $720,900Liabilities 2014: $386,152Net Assets 2014: $334,7482014Assets 2015: $684,180Liabilities 2015: $348,197Net Assets 2015: $335,9832015Assets 2016: $790,063Liabilities 2016: $472,679Net Assets 2016: $317,3842016Assets 2017: $759,383Liabilities 2017: $449,597Net Assets 2017: $309,7862017Assets 2018: $721,481Liabilities 2018: $419,220Net Assets 2018: $302,2612018Assets 2019: $945,069Liabilities 2019: $734,015Net Assets 2019: $211,0542019Assets 2020: $899,247Liabilities 2020: $698,042Net Assets 2020: $201,2052020Assets 2021: $1,107,979Liabilities 2021: $688,552Net Assets 2021: $419,4272021Assets 2022: $1,156,075Liabilities 2022: $665,969Net Assets 2022: $490,1062022Assets 2023: $1,230,299Liabilities 2023: $702,357Net Assets 2023: $527,9422023Assets 2025: $1,092,752Liabilities 2025: $626,999Net Assets 2025: $465,7532025

Highlighted filing

2025

Assets$1,092,752
Liabilities$626,999
Net Assets$465,753
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $330,016Expenses 2011: $336,259Net Income 2011: -$6,2432011Revenue 2012: $338,826Expenses 2012: $345,473Net Income 2012: -$6,6472012Revenue 2013: $325,545Expenses 2013: $339,207Net Income 2013: -$13,6622013Revenue 2014: $322,248Expenses 2014: $347,625Net Income 2014: -$25,3772014Revenue 2015: $336,255Expenses 2015: $334,245Net Income 2015: $2,0102015Revenue 2016: $359,499Expenses 2016: $380,049Net Income 2016: -$20,5502016Revenue 2017: $354,209Expenses 2017: $368,162Net Income 2017: -$13,9532017Revenue 2018: $366,971Expenses 2018: $392,496Net Income 2018: -$25,5252018Revenue 2019: $393,857Expenses 2019: $499,264Net Income 2019: -$105,4072019Revenue 2020: $334,187Expenses 2020: $351,236Net Income 2020: -$17,0492020Revenue 2021: $633,768Expenses 2021: $462,488Net Income 2021: $171,2802021Revenue 2022: $531,529Expenses 2022: $487,506Net Income 2022: $44,0232022Revenue 2023: $542,581Expenses 2023: $532,913Net Income 2023: $9,6682023Revenue 2025: $593,929Expenses 2025: $636,178Net Income 2025: -$42,2492025

Highlighted filing

2025

Revenue$593,929
Expenses$636,178
Net Income-$42,249
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,092,752
Liabilities
$626,999
Net assets
$465,753
Revenue
$593,929
Expenses
$636,178
Net income
-$42,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.63$0.47$0.59$0.64$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.70$0.53$0.54$0.53$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.67$0.49$0.53$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.69$0.42$0.63$0.46$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.70$0.20$0.33$0.35$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.73$0.21$0.39$0.50$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.42$0.30$0.37$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.45$0.31$0.35$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.47$0.32$0.36$0.38$0.02
2015Summary only. Only limited summary data is available for this year.$0.68$0.35$0.34$0.34$0.33$0.00
2014Summary only. Only limited summary data is available for this year.$0.72$0.39$0.33$0.32$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.78$0.42$0.36$0.33$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$0.46$0.37$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.86$0.48$0.37$0.33$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.0
Gross Receipts
$593,929
Mission and Program Overview

Mission

Woodside athletic club provides recreational and social activities to its membership. We are a neighborhood swim and tennis club engaged in swimming and tennis instruction and competition(for youth 18 and under) and recreational use of our facilities by our members.

Summer seasonal neighborhood swim and tennis club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,131$859,827▼ $62,304
Cap Stk Tr Prin Current Funds$527,834$533,819▲ $5,985
Savings and Temporary Cash Investments$224,154$200,548▼ $23,606
Prepaid Expenses and Deferred Charges$22,542$24,241▲ $1,699
Cash and Non-Interest-Bearing Accounts$5,440$8,136▲ $2,696
Rtn Earn Endowment Incm Other Fnds$-25,817$-68,066▼ $42,249
Total Assets$1,174,267$1,092,752▼ $81,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,471$472,159▼ $21,312
Deferred Revenue$166,332$154,840▼ $11,492
Accounts Payable and Accrued Expenses$12,447--
Total Liabilities$672,250$626,999▼ $45,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,017$465,753▼ $36,264
Total Liabilities and Net Assets / Fund Balance$1,174,267$1,092,752▼ $81,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,057$1,211,497$1,837,554
Land$75,942-$75,942
Other Land Buildings$2,857$70,479$73,336
Leasehold Improvements$154,971$38,075-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laurene Saad-younisTennis Chair
Bob WilliamsPresident
Michael C BairdCommunicatio
Chris TwarogMaintenance
Heidi CooperMembership D
Greg PalmerPool Directo
Brooke MeatheSocial Direc
Sara HaydenSwim Team Ch
Nate DoyleTreasurer
Shaun FathallahVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,493
Program Service Revenue
$540,444
Investment Income
$7,414
Other Revenue
$34,578
Change in Net Assets
$-42,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,419
Salaries, Compensation, and Employee Benefits$250,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,384--$231,384
Depreciation Depletion$86,282--$86,282
All Other Expenses$69,450$11,170-$80,620
Occupancy$23,663--$23,663
Interest-$19,618-$19,618
Payroll Taxes$19,375--$19,375
Other Expenses$18,129--$18,129
Insurance$17,319--$17,319
Fees for Services Accounting-$9,868-$9,868
Office Expenses-$8,941-$8,941
Information Technology$4,737--$4,737
Fees for Services Legal-$4,132-$4,132
Total Functional Expenses$582,449$53,729$0$636,178
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
No
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, Page 6, Part VI, Line 6

“MEMBERS”

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

“Membership of club shall be limited to 440 active membership units member units are entitled to one vote when present at any meeting of the members of the club. 10% of the members present shall constitue a quorum at all meetings of the members of the club. Candidates for membership are voted upon by the board of directors, and must be personally known and recommended by at least two active members in good standing.”

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

“Treasurer reviews for accuracy”

Form 990, Page 6, Part VI, Line 19

“The by-laws of wac are listed on our club's website. The 990 would not be made available beyond the membership of the club. This information is provided to applicable state and federal agencies. The general public may request such information from the government pursuant to applicable laws.”

Filing and Contact Details

Filer

Filer Name
Woodside Athletic Club
EIN
38-1787160
Phone
2487925277
Address
22440 W 13 MILE, BEVERLY HILLS, MI 48025

Signing Officer

Name
Nate Doyle
Title
Treasurer
Phone
3136737709
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Williams
Formed
1965
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
70

Preparer

Firm
Lis Mccallion Raymor & Co
Address
33300 5 MILE RD STE 200, LIVONIA, MI 48154-3077
Preparer
Maria Martinuzzi CPA
Phone
7342668120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Woodside athletic club provides recreational and social activities to its membership. We are a neighborhood swim and tennis club engaged in swimming and tennis instruction and competition(for youth 18 and under) and recreational use of our facilities by our members.”

Form 990, Part IX, Line 24E

“Concessions 14,758 0 0 pool maintenance 12,198 0 0 social activities 11,817 0 0 pool expenses 11,568 0 0 credit card fees charged 0 11,062 0 building maintenance 4,629 0 0 dues & subscriptions 3,413 0 0 miscellaneous 2,904 0 0 payroll process fees 1,690 0 0 dues returned 1,686 0 0 tennis apparel costs 1,642 0 0 supplies 1,272 0 0 meals 1,008 0 0 license fees 865 0 0 bank charge 0 108 0 total 69,450 11,170 0”

Form 990, Part XI, Line 9

“Net increase in member bonds 5,985 refunds of membership bonds 0 total 5,985”

Raw XML Appendix369 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/AllOtherExpensesGrp/ProgramServicesAmt069450
IRS990/AllOtherExpensesGrp/TotalAmt080620
IRS990/BooksInCareOfDetail/PersonNm0NATHAN DOYLE
IRS990/BooksInCareOfDetail/PhoneNum03136737709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022440 WEST 13 MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd048025
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IRS990/CashNonInterestBearingGrp/BOYAmt05440
IRS990/CashNonInterestBearingGrp/EOYAmt08136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011493
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086282
IRS990/DepreciationDepletionGrp/TotalAmt086282
IRS990/Desc0SWIM TEAM ACTIVITIES (FOR YOUTH 18 AND UNDER): WAC HAS A COMPETITIVE SWIM TEAM TO FOSTER TEAMWORK, IMPROVE SWIMMING ABILITY, AND PROMOTE A HEALTHY LIFESTYLE. WE HAVE APPROXIMATELY 200 CHILDREN PARTICIPATE IN OUR SWIM TEAM SEASONALLY, AND APPROXIMATELY 50 CHILDREN PARTICIPATE IN SWIM LESSONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt09868
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04132
IRS990/FeesForServicesLegalGrp/TotalAmt04132
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAUN FATHALLAH
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA HAYDEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERSHIP D
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SWIM TEAM CH
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOCIAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6POOL DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TENNIS CHAIR
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IRS990/IRPDocumentCnt02
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IRS990/MembershipDuesAmt011493
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IRS990/MissionDesc0WOODSIDE ATHLETIC CLUB PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES TO ITS MEMBERSHIP. WE ARE A NEIGHBORHOOD SWIM AND TENNIS CLUB ENGAGED IN SWIMMING AND TENNIS INSTRUCTION AND COMPETITION(FOR YOUTH 18 AND UNDER) AND RECREATIONAL USE OF OUR FACILITIES BY OUR MEMBERS.
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IRS990/OtherExpensesGrp/Desc2SWIM TEAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt221573
IRS990/OtherExpensesGrp/ProgramServicesAmt318129
IRS990/OtherExpensesGrp/TotalAmt063238
IRS990/OtherExpensesGrp/TotalAmt127299
IRS990/OtherExpensesGrp/TotalAmt221573
IRS990/OtherExpensesGrp/TotalAmt318129
IRS990/OtherRevenueMiscGrp/Desc0SALE OF EASEMENT
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING MISC
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt021031
IRS990/OtherRevenueMiscGrp/ExclusionAmt112782
IRS990/OtherRevenueMiscGrp/ExclusionAmt2465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2465
IRS990/OtherRevenueTotalAmt034578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231384
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019375
IRS990/PayrollTaxesGrp/TotalAmt019375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024241
IRS990/PrincipalOfficerNm0BOB WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SWIM TEAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SNACK BAR
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt058793
IRS990/ProgramServiceRevenueGrp/ExclusionAmt128049
IRS990/ProgramServiceRevenueGrp/ExclusionAmt219079
IRS990/ProgramServiceRevenueGrp/ExclusionAmt38298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48298
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS TEAM ACTIVITIES (FOR YOUTH 18 AND UNDER): WAC HAS A COMPETITIVE TENNIS TEAM TO FOSTER PLAY, TEAMWORK, AND PROMOTE PHYSICAL FITNESS. WE HAVE APPROXIMATELY 75 CHILDREN PARTICIPATE IN THE TENNIS TEAM SEASONALLY. ADDITIONALLY WE HAD NUMEROUS MEMBERS PARTICIPATE IN OUR TENNIS CLINICS TO IMPROVE THEIR GAME AND PROMOTE INTEREST IN THE SPORT.
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATIONAL ACTIVITIES: USE OF THE SWIMMING POOL AND TENNIS COURTS FOR RECREATIONAL PURPOSES AND SOCIAL ACTIVITIES: WAC IS A SUMMER-ONLY SWIM AND TENNIS CLUB. WHILE WE HAVE ORGANIZED SWIM AND TENNIS PROGRAMS, THE REMAINING ACTIVITY OF THE CLUB INVOLVES RECREATIONAL ACTIVITIES INVOLVING SWIMMING AND TENNIS AS WELL AS SOCIAL ASPECTS RELATED TO SUCH ACTIVITIES. THE BALANCE OF THE REVENUE AND EXPENSES ARE RELATED TO SUPPORTING THE INFRASTRUCTURE AND ACTIVITIES TO MAKE THIS POSSIBLE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010894
IRS990/PYInvestmentIncomeAmt014130
IRS990/PYOtherExpensesAmt0364609
IRS990/PYOtherRevenueAmt013158
IRS990/PYProgramServiceRevenueAmt0546473
IRS990/PYRevenuesLessExpensesAmt08775
IRS990/PYSalariesCompEmpBnftPaidAmt0211271
IRS990/PYTotalExpensesAmt0575880
IRS990/PYTotalRevenueAmt0584655
IRS990/ReconcilationRevenueExpnssAmt0-42249
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-25817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-68066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01837554
IRS990ScheduleD/LandGrp/BookValueAmt075942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038075
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0193046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOODSIDE ATHLETIC CLUB PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES TO ITS MEMBERSHIP. WE ARE A NEIGHBORHOOD SWIM AND TENNIS CLUB ENGAGED IN SWIMMING AND TENNIS INSTRUCTION AND COMPETITION(FOR YOUTH 18 AND UNDER) AND RECREATIONAL USE OF OUR FACILITIES BY OUR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP OF CLUB SHALL BE LIMITED TO 440 ACTIVE MEMBERSHIP UNITS MEMBER UNITS ARE ENTITLED TO ONE VOTE WHEN PRESENT AT ANY MEETING OF THE MEMBERS OF THE CLUB. 10% OF THE MEMBERS PRESENT SHALL CONSTITUE A QUORUM AT ALL MEETINGS OF THE MEMBERS OF THE CLUB. CANDIDATES FOR MEMBERSHIP ARE VOTED UPON BY THE BOARD OF DIRECTORS, AND MUST BE PERSONALLY KNOWN AND RECOMMENDED BY AT LEAST TWO ACTIVE MEMBERS IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BY-LAWS OF WAC ARE LISTED ON OUR CLUB'S WEBSITE. THE 990 WOULD NOT BE MADE AVAILABLE BEYOND THE MEMBERSHIP OF THE CLUB. THIS INFORMATION IS PROVIDED TO APPLICABLE STATE AND FEDERAL AGENCIES. THE GENERAL PUBLIC MAY REQUEST SUCH INFORMATION FROM THE GOVERNMENT PURSUANT TO APPLICABLE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSIONS 14,758 0 0 POOL MAINTENANCE 12,198 0 0 SOCIAL ACTIVITIES 11,817 0 0 POOL EXPENSES 11,568 0 0 CREDIT CARD FEES CHARGED 0 11,062 0 BUILDING MAINTENANCE 4,629 0 0 DUES & SUBSCRIPTIONS 3,413 0 0 MISCELLANEOUS 2,904 0 0 PAYROLL PROCESS FEES 1,690 0 0 DUES RETURNED 1,686 0 0 TENNIS APPAREL COSTS 1,642 0 0 SUPPLIES 1,272 0 0 MEALS 1,008 0 0 LICENSE FEES 865 0 0 BANK CHARGE 0 108 0 TOTAL 69,450 11,170 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET INCREASE IN MEMBER BONDS 5,985 REFUNDS OF MEMBERSHIP BONDS 0 TOTAL 5,985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01174267
IRS990/TotalAssetsEOYAmt01092752
IRS990/TotalAssetsGrp/BOYAmt01174267
IRS990/TotalAssetsGrp/EOYAmt01092752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011493
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0672250
IRS990/TotalLiabilitiesEOYAmt0626999
IRS990/TotalLiabilitiesGrp/BOYAmt0672250
IRS990/TotalLiabilitiesGrp/EOYAmt0626999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465753
IRS990/TotalProgramServiceRevenueAmt0540444
IRS990/TotalRevenueGrp/ExclusionAmt0148797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593929
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01092752
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022440 WEST 13 MILE ROAD
IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048025
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WOODSIDEAC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03136737709
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODSIDE ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0381787160
ReturnHeader/Filer/PhoneNum02487925277
ReturnHeader/Filer/USAddress/AddressLine1Txt022440 W 13 MILE
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462353011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIS MCCALLION RAYMOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033300 5 MILE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481543077
ReturnHeader/PreparerPersonGrp/PhoneNum07342668120
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MARTINUZZI CPA
ReturnHeader/ReturnTs02026-02-04T13:18:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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