Nonprofit · EIN 23-7044560
UNIVERSITY CLUB OF MICHIGAN STATE
Tax-exempt · LANSING, MI 48909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,924,192 | $3,245,617 | -$321,425 | $8,416,096 | $5,142,726 | $3,273,370 |
| December 31, 2024 | 990 (amended) | $2,809,357 | $3,048,156 | -$238,799 | $8,860,704 | $5,265,909 | $3,594,795 |
| December 31, 2023 | 990 (amended) | $2,488,664 | $3,169,449 | -$680,785 | $9,266,544 | $5,432,950 | $3,833,594 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,726,513
- Membership dues
- $1,726,513
- Program service revenue
- $771,161
- Investment income
- $23,133
- Net income from sales of inventory
- $371,821
- Other revenue
- $403,385
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $206,723
- Other salaries and wages
- $919,845
- Salaries, compensation and benefits (total)
- $1,355,392
- Professional fundraising fees
- $0
- Accounting fees
- $54,677
- Occupancy
- $449,702
- Depreciation
- $483,263
Balance sheet and other
- Total assets, start of year
- $8,860,704
- Total assets, end of year
- $8,416,096
- Total liabilities, end of year
- $5,142,726
- Net assets, end of year
- $3,273,370
- Land, buildings and equipment
- $5,641,861
- Net assets without donor restrictions
- $3,273,020
- Net assets with donor restrictions
- $350
- Gross unrelated business income
- $42,538
- Gross receipts
- $6,141,958
- Employees
- 154
- Volunteers
- 60
- Year formed
- 1929
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHYLLIS RILEY | CEO & GM Officer | 40 | $171,973 | $34,750 |
| WILLIAM BEEKMAN | PAST PRESIDE Trustee or director | 1 | $0 | $0 |
| STELLA CASH | SOCIAL CHAIR Trustee or director | 1 | $0 | $0 |
| WANDA LIPSCOMB | FAM. FUN COU Trustee or director | 1 | $0 | $0 |
| MICHELLE MASSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK MCPHARLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN MELLOTT | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| COURTNEY MILLBROOK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA NAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIRK RAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACOB SABINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAYMOND SCHMIDGALL | TREASURER/FI Trustee or director, Officer | 1 | $0 | $0 |
| JUNE YOUATT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHYLLIS RILEY | CEO & GM Officer | 40 | $152,084 | $15,208 |
| WILLIAM BEEKMAN | PAST PRESIDE Trustee or director | 1 | $0 | $0 |
| STELLA CASH | SOCIAL CHAIR Trustee or director | 1 | $0 | $0 |
| WANDA LIPSCOMB | FAM. FUN COU Trustee or director | 1 | $0 | $0 |
| MICHELLE MASSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK MCPHARLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN MELLOTT | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| COURTNEY MILLBROOK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA NAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIRK RAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACOB SABINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAYMOND SCHMIDGALL | TREASURER/FI Trustee or director, Officer | 1 | $0 | $0 |
| JUNE YOUATT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHYLLIS RILEY | CEO & GM, IN Officer | 40 | $135,039 | $13,580 |
| KAREN GRANNEMANN | CEO & GM, EM Officer | 40 | $106,411 | $10,698 |
| WILLIAM BEEKMAN | PAST PRESIDE Trustee or director | 1 | $0 | $0 |
| STELLA CASH | SOCIAL CHAIR Trustee or director | 1 | $0 | $0 |
| WANDA LIPSCOMB | FAM. FUN COU Trustee or director | 1 | $0 | $0 |
| MICHELLE MASSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK MCPHARLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN MELLOTT | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| COURTNEY MILLBROOK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA NAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIRK RAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACOB SABINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAYMOND SCHMIDGALL | TREASURER/FI Trustee or director, Officer | 1 | $0 | $0 |
| JUNE YOUATT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 27157, LANSING, MI 48909-7157
- Principal officer (990 for 2025)
- JUNE YOUATT, 3435 FOREST RD, LANSING, MI 48910
- Signed the 990
- RAYMOND SCHMIDGALL, TREASURER/FIN CHAIR
- Phone
- (517) 353-5111
- Return prepared by
- ANDREWS HOOPER PAVLIK PLC
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.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7044560
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,416,096
- Income (IRS master file)
- $6,141,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,924,192 | $3,245,617 | $8,416,096 | XML |
| 990 | December 2024 | $2,809,357 | $3,048,156 | $8,860,704 | XML |
| 990 | December 2023 | $2,488,664 | $3,169,449 | $9,266,544 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7044560).
Questions about UNIVERSITY CLUB OF MICHIGAN STATE
- What is the EIN of UNIVERSITY CLUB OF MICHIGAN STATE?
- The employer identification number (EIN) of UNIVERSITY CLUB OF MICHIGAN STATE is 23-7044560.
- Is UNIVERSITY CLUB OF MICHIGAN STATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1969.
- Are donations to UNIVERSITY CLUB OF MICHIGAN STATE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNIVERSITY CLUB OF MICHIGAN STATE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNIVERSITY CLUB OF MICHIGAN STATE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY CLUB OF MICHIGAN STATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNIVERSITY CLUB OF MICHIGAN STATE?
- The 990 for the year ended December 31, 2025 names JUNE YOUATT.
- Who are the officers and directors of UNIVERSITY CLUB OF MICHIGAN STATE?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $171,973 (PHYLLIS RILEY, CEO & GM).
- How much revenue does UNIVERSITY CLUB OF MICHIGAN STATE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,924,192, expenses of $3,245,617 and total assets of $8,416,096 at year end.
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