Nonprofit · EIN 38-0330305
BARTON HILLS COUNTRY CLUB OF ANN ARBOR
Tax-exempt · ANN ARBOR, MI 48105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $7,898,797 | $6,305,493 | $1,593,304 | $15,100,032 | $5,058,157 | $10,041,875 |
| November 30, 2023 | 990 | $6,932,055 | $5,920,751 | $1,011,304 | $13,694,022 | $5,184,451 | $8,509,571 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,071,181
- Investment income
- $156,528
- Net gain from sales of assets
- $532
- Net income from sales of inventory
- -$328,912
- Other revenue
- -$328,912
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $241,193
- Depreciation
- $1,086,520
Balance sheet and other
- Total assets, start of year
- $13,694,022
- Total assets, end of year
- $15,100,032
- Total liabilities, end of year
- $5,058,157
- Net assets, end of year
- $10,041,875
- Land, buildings and equipment
- $10,200,773
- Net assets without donor restrictions
- $10,041,875
- Gross unrelated business income
- -$21,850
- Gross receipts
- $11,522,737
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1919
- 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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SCHWARTZ | PRESIDENT & LRP CHAIR Trustee or director, Officer | 5 | $0 |
| CHRIS NEWTON | VICE PRESIDENT & CO-GREENS CHAIR Trustee or director, Officer | 5 | $0 |
| LARRY MAUGH | TREASURER Trustee or director, Officer | 5 | $0 |
| JIM MORAVEK | SECRETARY Trustee or director, Officer | 5 | $0 |
| LARRY MAUGH | DIRECTOR Trustee or director | 5 | $0 |
| KEN MILNE | DIRECTOR Trustee or director | 5 | $0 |
| LISA STELTER | DIRECTOR Trustee or director | 5 | $0 |
| ANNE LAUGHLIN | DIRECTOR Trustee or director | 5 | $0 |
| MIKE MEI | DIRECTOR Trustee or director | 5 | $0 |
| JIM BAKER | DIRECTOR Trustee or director | 5 | $0 |
| SHIRLEY PERICH | DIRECTOR Trustee or director | 5 | $0 |
| DEB BOLINO | DIRECTOR Trustee or director | 5 | $0 |
| JIM SOTIROFF | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended November 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM RESSLER | DIRECTOR Trustee or director | 5 | $0 |
| SCOTT FISHWICK | DIRECTOR Trustee or director | 5 | $0 |
| LARRY MAUGH | TREASURER Trustee or director, Officer | 5 | $0 |
| WILL ELLENDER | DIRECTOR Trustee or director | 5 | $0 |
| CHERYL HUEY | DIRECTOR Trustee or director | 5 | $0 |
| JANINE MOLLOY | SECRETARY Trustee or director, Officer | 5 | $0 |
| SHIRLEY PERICH | DIRECTOR Trustee or director | 5 | $0 |
| KEN MILNE | DIRECTOR Trustee or director | 5 | $0 |
| JIM BAKER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DEB BOLINO | DIRECTOR Trustee or director | 5 | $0 |
| JIM MORAVEK | VICE - PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA STELTER | DIRECTOR Trustee or director | 5 | $0 |
| JIM SOTIROFF | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 730 COUNTRY CLUB RD, ANN ARBOR, MI 48105-1035
- Principal officer (990 for 2023)
- MIKE MEI, 730 COUNTRY CLUB ROAD, ANN ARBOR, MI 481051035
- Signed the 990
- MIKE MEI, TREASURER
- Phone
- (734) 663-8511
- Website
- BARTONHILLSCC.COM
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
TO PROVIDE A MEMBERSHIP SPORTS & RECREATION CLUB.
Program accomplishments
- TO PROVIDE A MEMBERSHIP SPORTS AND RECREATION CLUB.
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 38-0330305
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1944
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,100,032
- Income (IRS master file)
- $11,522,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $7,898,797 | $6,305,493 | $15,100,032 | XML |
| 990 | November 2023 | $6,932,055 | $5,920,751 | $13,694,022 | XML |
| 990 | November 2022 | $6,401,588 | $5,761,100 | $12,622,897 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 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 38-0330305).
Questions about BARTON HILLS COUNTRY CLUB OF ANN ARBOR
- What is the EIN of BARTON HILLS COUNTRY CLUB OF ANN ARBOR?
- The employer identification number (EIN) of BARTON HILLS COUNTRY CLUB OF ANN ARBOR is 38-0330305.
- Is BARTON HILLS COUNTRY CLUB OF ANN ARBOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1944.
- Are donations to BARTON HILLS COUNTRY CLUB OF ANN ARBOR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BARTON HILLS COUNTRY CLUB OF ANN ARBOR 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 BARTON HILLS COUNTRY CLUB OF ANN ARBOR due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARTON HILLS COUNTRY CLUB OF ANN ARBOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2024.
- Who is the principal officer of BARTON HILLS COUNTRY CLUB OF ANN ARBOR?
- The 990 for the year ended November 30, 2024 names MIKE MEI.
- Who are the officers and directors of BARTON HILLS COUNTRY CLUB OF ANN ARBOR?
- The 990 for the year ended November 30, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does BARTON HILLS COUNTRY CLUB OF ANN ARBOR have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $7,898,797, expenses of $6,305,493 and total assets of $15,100,032 at year end.
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