2026-02-26T14:37:45-06:00 2025-04-30 753148637 SCHLAUPITZ MADHAVAN PC 820 KIRTS BLVD SUITE 100 TROY MI 48084 990 2024-05-01 381386506 ANN ARBOR CITY CLUB ANNA 7346623279 1830 WASHTENAW AVE ANN ARBOR MI 481043638 MARCELLA HAGHGOOIE TREASURER 7346623279 2026-02-26 1 1 DAVID M KUDLA P01546972 2486491600 2024 2025-03-06 01:10:19Z MARCELLA HAGHGOOIE 1830 WASHTENAW AVE ANN ARBOR MI 481043638 1484785 0 X WWW.ANNARBORCITYCLUB.ORG X 1951 MI TO PROMOTE THE CHARITABLE, EDUCATIONAL, ETHICAL, ARTISTIC AND SPIRITUAL GROWTH OF THE COMMUNITY AND TO ADVANCE ITS GENERAL WELFARE. 11 11 33 60 0 0 148110 12410 320047 256894 21012 12533 934842 866407 1424011 1148244 4103 4110 0 0 768591 783854 0 0 0 591553 663712 1364247 1451676 59764 -303432 2044794 1743908 171042 163595 1873752 1580313 TO PROMOTE THE CHARITABLE, EDUCATIONAL, ETHICAL, ARTISTIC, AND SPIRITUAL GROWTH OF THE COMMUNITY AND TO ADVANCE ITS GENERAL WELFARE. 0 0 993470 4110 760534 OPERATED AND MAINTAINED A CENTRAL MEETING PLACE IN A HISTORIC RESIDENCE, INCLUDING OPERATION OF A DINING AND SPECIAL EVENTS PROGRAM, AS WELL AS ORGANIZED NUMEROUS ACTIVITIES, WORKSHOPS, CLASSES AND INTEREST GROUPS TO FOSTER AND PROMOTE THE EDUCATIONAL, ARTISTIC AND SPIRITUAL GROWTH OF THE LOCAL COMMUNITY TO BENEFIT NOT ONLY MEMBERS, BUT THE PUBLIC AT LARGE. 993470 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 10 0 1 33 1 1 0 0 0 0 1 1 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JAMIE DEAL 7346623279 1830 WASHTENAW AVENUE ANN ARBOR MI 48104 X SANDRA WILLIAMS PRESIDENT 40.00 X X 0 0 0 RONNIE MEADE ASSISTANT TREASURER 10.00 X X 0 0 0 CHRISTINE LARSON CHAIR-BY LAWS 10.00 X 0 0 0 MARCELLA HAGHGOOIE TREASURER 10.00 X X 0 0 0 ANNE BEAUBIEN IMMED PAST PRESIDENT 10.00 X X 0 0 0 PAT AUSTIN PRESIDENT-ELECT 10.00 X X 0 0 0 CONNIE D'AMATO PLANNING COUNCIL DIRECTOR 4.00 X 0 0 0 VIRGINIA MORGAN SECRETARY 4.00 X X 0 0 0 LIZ GALIMORE ASSISTANT SECRETARY 4.00 X X 0 0 0 ROSEMARY ROSENBERG COMMITTEE CHAIR 4.00 X 0 0 0 MARILYN KIEFER COMMITTEE CHAIR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 12410 12410 MEMBER DUES 213459 213459 BRIDGE PROGRAM 28740 28740 CLASSES 11095 11095 TRIPS AND TOURS 3600 3600 256894 10665 10665 3400 8067 -4667 -4667 -4667 2301 433 1868 1868 1868 24266 11462 12804 12804 820219 316579 503640 503640 FEE INCOME 349914 349914 COMMISSION 2399 2399 CREDIT CARD USAGE 2091 2091 226 226 354630 1148244 760534 0 375300 4110 4110 691643 560231 131412 32755 21291 11464 59456 50538 8918 36406 36406 45392 45392 21878 21222 656 34102 17733 16369 93280 56901 36379 20862 6676 14186 280930 157321 123609 74348 74348 45889 22027 23862 GENERAL OPERATIONS 8203 902 7301 LICENSES AND PERMITS 2422 170 2252 1451676 993470 458206 0 162064 61686 5440 19373 26286 23078 2953940 1852558 1168919 1101382 671681 527985 1307 1307 9097 9097 2044794 1743908 40829 65974 130213 97621 171042 163595 X 1873752 1580313 1873752 1580313 2044794 1743908 -303432 9993 0 X 0 0 0 1 0 0 X 0 100263 7842 8925 99180 98113 11775 9625 100263 108545 1696 12128 98113 129760 -8341 12874 108545 111706 31072 13018 129760 0 0 20000 20000 2168391 1171973 996418 610779 568583 42196 154770 112002 42768 1101382 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. FLEA MARKET 14231 14231 164 130 TICKET SALES 7081 7081 2658 4423 3 2954 2954 4087 24266 24266 2822 8640 11462 12804 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 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.