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Nonprofiteer
← UNIVERSITY OF MICHIGAN CLUB OF GREATER DETROIT

Form 990 for tax year 2022

Filed by UNIVERSITY OF MICHIGAN CLUB OF GREATER DETROIT.

Totals

Total revenue
$67,474
Total expenses
$23,152
Contributions and grants received
$9,200
Grants paid
$5,500
Program service revenue
$0
Investment income
$0
Other revenue
$58,274
Total assets, end of year
$85,501
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$85,501
Program services expenses (Part IX)
$5,500
Management and general expenses
$17,652
Fundraising expenses
$0
Program service expenses (Part III)
$5,500

Program services were 23.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $9,200

  • 8a · Fundraising events: gross income

    $159,501

  • 8b · Fundraising events: direct expenses

    $101,227

  • 8c · Net income from fundraising events

    total $58,274 · excluded $58,274

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,500 · program services $5,500

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 14 · Information technology

    total $2,070 · management and general $2,070

  • 23 · Insurance

    total $4,411 · management and general $4,411

  • 24a · Other expenses: M RINGS

    total $5,694 · management and general $5,694

  • 24b · Other expenses: MONTHLY MEETINGS

    total $2,819 · management and general $2,819

  • 24c · Other expenses: STUDENT EVENTS

    total $1,336 · management and general $1,336

  • 24d · Other expenses: ADMINISTRATION

    total $722 · management and general $722

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,179 · end of year $85,501

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $41,179 · end of year $85,501

Mission and programs · 2022

Mission

THE PROMOTION OF THE BEST INTEREST OF THE UNIVERSITY OF MICHIGAN AND THE CULTIVATION OF FRIENDLY RELATIONS AMONG MEMBERS OF THE ASSOCIATION

  • PAYMENTS TO SCHOLARSHIP FUNDS OF THE UNIVERSITY OF MICHIGAN AND ITS SUPPORTING ORGANIZATIONS

    Expenses $5,500 · Grants $5,500

As filed on the 2022 return.

Listed in Part VII

  • Tom Stroup

    1ST VP/GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Karen Burton

    GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Tim Horvath

    2ND VP/GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Kelly Hutchinson

    GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Perry Porikos

    GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Sevag Vartanian

    GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Mike Amine

    GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Jeremy Falendysz

    GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Fabian Newland

    GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Rich Hale

    PRESIDENT/GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Lee Syznkowski

    GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Tom Parkhill

    SECRETARY/GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Maria Marcantonio

    GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Scott Gedris

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Ronald Eisenhart

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Scott Horvath

    GOVERNOR

    Total calculated
    $0
    Hours/week
    0

  • Eric Szuch

    GOVERNOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202333049349301293

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