Nonprofit · EIN 23-7069580
WASHTENAW ALANO CLUB
Tax-exempt · ANN ARBOR, MI 48103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $279,798 | $264,035 | $15,763 | $260,191 | $4,004 | $256,187 |
| September 30, 2024 | 990 | $252,317 | $241,877 | $10,440 | $243,414 | $3,742 | $239,672 |
| September 30, 2023 | 990 | $217,025 | $225,054 | -$8,029 | $231,239 | $2,899 | $228,340 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $142,281
- Membership dues
- $13,386
- Program service revenue
- $93,919
- Investment income
- $1,602
- Net income from sales of inventory
- $41,996
- Other revenue
- $41,996
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,846
- Other salaries and wages
- $77,888
- Salaries, compensation and benefits (total)
- $163,342
- Professional fundraising fees
- $0
- Accounting fees
- $8,024
- Occupancy
- $34,349
- Depreciation
- $16,736
- Program services (functional)
- $221,845
- Management and general (functional)
- $42,190
Balance sheet and other
- Total assets, start of year
- $243,414
- Total assets, end of year
- $260,191
- Total liabilities, end of year
- $4,004
- Net assets, end of year
- $256,187
- Land, buildings and equipment
- $57,822
- Net assets without donor restrictions
- $248,355
- Net assets with donor restrictions
- $7,832
- Gross receipts
- $331,004
- Employees
- 9
- Volunteers
- 150
- Year formed
- 1969
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Curtis | Secretary and Club Manager Trustee or director, Officer | 40 | $72,683 |
| Jeff Cox | Director Trustee or director | 5 | $0 |
| Kristin Sample | President Trustee or director, Officer | 10 | $0 |
| Paul Wickstrom | Vice President Trustee or director, Officer | 5 | $0 |
| Vern Fuller | Director Trustee or director | 5 | $0 |
| Curt Biggs | Director Trustee or director | 5 | $0 |
| Mark Sundling | Director Trustee or director | 5 | $0 |
| Jim Carey | Director Trustee or director | 5 | $0 |
| Patrick Brady | Treasurer Trustee or director, Officer | 5 | $0 |
| Craig Berry | Director Trustee or director | 5 | $0 |
| Marcus George | Director Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Curtis | Secretary and Club Manager Trustee or director, Officer | 40 | $67,839 |
| Patrick Brady | Treasurer effective May 2024 Trustee or director, Officer | 5 | $2,402 |
| Neils Schmidt | Treasurer until May 2024 Trustee or director, Officer | 5 | $0 |
| Jeff Cox | Director Trustee or director | 5 | $0 |
| Kristin Sample | President Trustee or director, Officer | 10 | $0 |
| Paul Wickstrom | Vice President Trustee or director, Officer | 5 | $0 |
| Vern Fuller | Director Trustee or director | 5 | $0 |
| Curt Biggs | Director Trustee or director | 5 | $0 |
| Mark Sundling | Director Trustee or director | 5 | $0 |
| Jim Carey | Director Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Curtis | Secretary and Club Manager Trustee or director, Officer | 40 | $62,159 |
| Kristin Sample | President Trustee or director, Officer | 10 | $1,376 |
| Neils Schmidt | Treasurer Trustee or director, Officer | 5 | $0 |
| Jeff Cox | Director Trustee or director | 5 | $0 |
| Paul Wickstrom | Vice President Trustee or director, Officer | 5 | $0 |
| Vern Fuller | Director Trustee or director | 5 | $0 |
| Curt Biggs | Director Trustee or director | 5 | $0 |
| Mark Sundling | Director Trustee or director | 5 | $0 |
| Jim Carey | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 995 N MAPLE RD, ANN ARBOR, MI 48103-2835
- In care of
- % PATRICK BRADY
- Principal officer (990 for 2024)
- Patrick Brady, 995 N Maple Road, Ann Arbor, MI 481032835
- Signed the 990
- Patrick Brady, Treasurer
- Phone
- (734) 668-8138
- Website
- www.washtenawalanoclub.org
- Return prepared by
- Bennett & Associates CPAs PLLC
Mission
To provide a safe and sober environment conducive to recovery from addiction and alcoholism.
Program accomplishments
- The Washtenaw Alano Club provided a venue for various 12 step meetings for individuals seeking recovery. These meetings are held seven days a week, 12 hours per day. During fiscal year 2024-2025, there were approximately 78,000 visits from individuals who participated in these meetings in-person. We also provide a safe, supervised environment for people newly sober to socialize and meet recovering people. The interaction greatly aids their recovery.Expenses $221,845 · revenue $93,919
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7069580
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $260,191
- Income (IRS master file)
- $331,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $279,798 | $264,035 | $260,191 | XML |
| 990 | September 2024 | $252,317 | $241,877 | $243,414 | XML |
| 990 | September 2023 | $217,025 | $225,054 | $231,239 | XML |
| 990 | September 2022 | $200,162 | $219,348 | $239,999 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 23-7069580).
Questions about WASHTENAW ALANO CLUB
- What is the EIN of WASHTENAW ALANO CLUB?
- The employer identification number (EIN) of WASHTENAW ALANO CLUB is 23-7069580.
- Is WASHTENAW ALANO CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to WASHTENAW ALANO CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHTENAW ALANO CLUB 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 WASHTENAW ALANO CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHTENAW ALANO CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WASHTENAW ALANO CLUB?
- The 990 for the year ended September 30, 2025 names Patrick Brady.
- Who are the officers and directors of WASHTENAW ALANO CLUB?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $72,683 (Julie Curtis, Secretary and Club Manager).
- How much revenue does WASHTENAW ALANO CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $279,798, expenses of $264,035 and total assets of $260,191 at year end.
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