2026-06-22T08:19:25-04:00 2023-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2023-01-01 237044560 UNIVERSITY CLUB OF MICHIGAN STATE UNIVERSITY UNIV 5173535111 P O BOX 27157 LANSING MI 489097157 RAYMOND SCHMIDGALL TREASURER/FIN CHAIR 5173535111 2026-06-15 true false JULIE M PFEIFLE P00751307 5177060800 2026-06-15 2023 2025-03-06 01:10:19Z X JUNE YOUATT 3435 FOREST RD LANSING MI 48910 5505922 false X HTTP://WWW.UNIVERSITYCLUBOFMSU.ORG X 1929 MI THE UNIVERSITY CLUB IS A SOCIAL AND RECREATIONAL CLUB FOR FACULTY, STAFF, ALUMNI, AND FRIENDS OF MICHIGAN STATE UNIVERSITY. THE MISSION OF THE UNIVERSITY CLUB OF MSU IS TO ENHANCE THE PROFESSIONAL AND SOCIAL INTERESTS OF THE UNIVERSITY COMMUNITY IN AN ATMOSPHERE OF QUALITY HOSPITALITY, INTELLECTUAL FELLOWSHIP, AND FAMILY RECREATION. 12 12 190 60 39234 1759640 1617211 751035 662516 13808 31321 344377 177616 2868860 2488664 0 0 1198505 1366413 0 0 1724396 1803036 2922901 3169449 -54041 -680785 10100238 9266544 5585859 5432950 4514379 3833594 X THE UNIVERSITY CLUB IS A SOCIAL AND RECREATIONAL CLUB FOR FACULTY, STAFF, ALUMNI, AND FRIENDS OF MICHIGAN STATE UNIVERSITY. THE MISSION OF THE UNIVERSITY CLUB OF MSU IS TO ENHANCE THE PROFESSIONAL AND SOCIAL INTERESTS OF THE UNIVERSITY COMMUNITY IN AN ATMOSPHERE OF QUALITY HOSPITALITY, INTELLECTUAL FELLOWSHIP, AND FAMILY RECREATION. false false FOOD AND BEVERAGE SERVICE TO CLUB MEMBERS IN CLUB DINING ROOMS, BARS, AND BANQUET ROOMS. CLUBHOUSE AND GROUNDS OPERATIONS AND ADMINISTRATIVE SERVICES FOR CLUB MEMBERS. ATHLETIC AND SOCIAL PROGRAMMING IN FITNESS, GOLF, TENNIS, SWIMMING, AND SOCIAL EVENTS FOR CLUB MEMBERS. false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 190 true true true false false false true true 50670 165376 false false false X 12 12 false false false false true true true true true false false true true true true true true true false false X DIANA HASSE 5173535630 3435 FOREST ROAD LANSING MI 48910 PHYLLIS RILEY CEO & GM, IN 40.00 0.00 X 135039 0 13580 KAREN GRANNEMANN CEO & GM, EM 40.00 0.00 X 106411 0 10698 WILLIAM BEEKMAN PAST PRESIDE 1.00 0.00 X 0 0 0 STELLA CASH SOCIAL CHAIR 1.00 0.00 X 0 0 0 WANDA LIPSCOMB FAM. FUN COU 1.00 0.00 X 0 0 0 MICHELLE MASSEY DIRECTOR 1.00 0.00 X 0 0 0 PATRICK MCPHARLIN DIRECTOR 1.00 0.00 X 0 0 0 RYAN MELLOTT VICE PRESIDE 1.00 0.00 X X 0 0 0 COURTNEY MILLBROOK SECRETARY 1.00 0.00 X X 0 0 0 MELISSA NAY DIRECTOR 1.00 0.00 X 0 0 0 KIRK RAY DIRECTOR 1.00 0.00 X 0 0 0 JACOB SABINS DIRECTOR 1.00 0.00 X 0 0 0 RAYMOND SCHMIDGALL TREASURER/FI 1.00 0.00 X X 0 0 0 JUNE YOUATT PRESIDENT 1.00 0.00 X X 0 0 0 241450 24278 2 false false false 1616895 316 1617211 ATHLETIC & SOCIAL 713910 449323 449323 ROOM SET-UP 713910 109225 109225 MINIMUM CHARGE 713910 103968 103968 662516 31321 31321 3168884 3017258 151626 143713 7913 OTHER INCOME 900099 25990 25990 25990 2488664 832219 39234 265728 906573 71551 29716 92845 23500 4349 156201 403124 183374 501869 72116 SOCIAL EVENTS 186099 OUTSIDE SERVICES 130052 MISCELLANEOUS 128783 REPAIRS 12248 1321 3169449 0 0 0 803324 29878 405056 733096 426930 413769 89707 85997 41051 41923 13989418 7863621 6397286 6125797 1936884 1836084 10100238 9266544 573710 460839 4605884 4399284 406265 572827 5585859 5432950 X 4507104 3831044 7275 2550 4514379 3833594 10100238 9266544 X -680785 X false true X true 91614 91614 8831416 5356861 3474555 5034953 2506760 2528193 6094362 RIGHT-OF-USE LEASE 1811084 MLCC LICENSE 25000 1836084 DEFERRED MONTHLY DUES/DEPOSITS 213263 MSUFCU LOC PAYABLE 175503 GIFT CARDS 94473 RESERVE FOR RETIREMENT 89588 572827 5505922 3017258 3017258 2488664 2488664 6186707 3017258 3017258 3169449 3169449 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES NETTED WITH REVENUE ON 990 3,017,258 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES NETTED WITH REVENUE ON 990 3,017,258 FORM 990, PAGE 1, ITEM B RETURN IS BEING AMENDED TO PROPERLY REPORT INVESTMENT INCOME AS NONMEMBER INCOME AND REPORTED AS GROSS UNRELATED BUSINESS INCOME. PART 1, LINE 7A HAS BEEN UPDATED TO REPORT GROSS UNRELATED BUSINESS INCOME OF 39,234 WHICH INCLUDES THE 31,321 OF INVESTMENT INCOME. PART VIII STATEMENT OF REVENUE HAS BEEN CORRECTED TO REPORT THE 31,321 IN COLUMN (C) UNRELATED BUSINESS INCOME. FORM 990 - ORGANIZATION'S MISSION THE UNIVERSITY CLUB IS A SOCIAL AND RECREATIONAL CLUB FOR FACULTY, STAFF, ALUMNI, AND FRIENDS OF MICHIGAN STATE UNIVERSITY. THE MISSION OF THE UNIVERSITY CLUB OF MSU IS TO ENHANCE THE PROFESSIONAL AND SOCIAL INTERESTS OF THE UNIVERSITY COMMUNITY IN AN ATMOSPHERE OF QUALITY HOSPITALITY, INTELLECTUAL FELLOWSHIP, AND FAMILY RECREATION. FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990 PART VIII STATEMENT OF REVENUE LINE 1F: NONDEDUCTIBLE MEMBER CONTRIBUTIONS WERE SOLICITED DURING THE YEAR TO ASSIST WITH FUNDING FOR CAPITAL IMPROVEMENTS. FORM 990, PAGE 6, PART VI, LINE 6 CATEGORIES OF MEMBERSHIP INCLUDE: UNIVERSITY MEMBERS, COMMUNITY MEMBERS, AND NON-RESIDENT MEMBERS. ALL MEMBERS HAVE THE SAME RIGHTS TO CLUB USAGE EXCEPT THAT NON-RESIDENT MEMBERS HAVE NO RIGHT TO VOTE. FORM 990, PAGE 6, PART VI, LINE 7A UNIVERSITY AND COMMUNITY MEMBERS ARE ELIGIBLE FOR ELECTION TO THE BOARD OF DIRECTORS BY THE GENERAL MEMBERSHIP OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS SET POLICY FOR THE CLUB IN ACCORDANCE WITH THE BYLAWS. ONLY CHANGES TO THE BYLAWS REQUIRE APPROVAL OF THE VOTING MEMBERS OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 11B THE CLUB'S CEO AND TREASURER REVIEW THE FORM 990. ONCE THEIR REVIEW IS COMPLETED THE FORM IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE FORM IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH PERIODIC DISCUSSIONS AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE CLUB'S CEO COMPENSATION IS DETERMINED THROUGH COMPARISON WITH INDUSTRY STATISTICS, ALONG WITH DISCUSSION AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE FOR MEMBER REVIEW UPON REQUEST. THEY ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9 COST OF SALES NETTED WITH REVENUE ON 990 3,017,258 COST OF SALES NETTED WITH REVENUE ON 990 -3,017,258