Form 990 for tax year 2023
Filed by UNIVERSITY OF MICHIGAN CLUB OF GREATER DETROIT.
Totals
- Total revenue
- $41,456
- Total expenses
- $26,794
- Contributions and grants received
- $6,000
- Grants paid
- $10,854
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $35,456
- Total assets, end of year
- $100,163
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $100,163
- Program services expenses (Part IX)
- $10,854
- Management and general expenses
- $15,940
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,854
Program services were 40.5% 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
$6,000
-
8a · Fundraising events: gross income
$142,971
-
8b · Fundraising events: direct expenses
$107,515
-
8c · Net income from fundraising events
total $35,456 · excluded $35,456
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,854 · program services $10,854
-
11c · Fees: accounting
total $600 · management and general $600
-
23 · Insurance
total $3,490 · management and general $3,490
-
24a · Other expenses: M RINGS
total $6,789 · management and general $6,789
-
24b · Other expenses: ADMINISTRATION
total $3,124 · management and general $3,124
-
24c · Other expenses: STUDENT EVENTS
total $1,937 · management and general $1,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,501 · end of year $100,163
-
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 $85,501 · end of year $100,163
Mission and programs · 2023
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 $10,854 · Grants $10,854
As filed on the 2023 return.
Listed in Part VII
-
Karen BurtonKAREN BURTON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Tim HorvathTIM HORVATH
1ST VP/GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelly HutchinsonKELLY HUTCHINSON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Perry PorikosPERRY PORIKOS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Sevag VartanianSEVAG VARTANIAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike AmineMIKE AMINE
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Rich HaleRICH HALE
PRESIDENT/GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom ParkhillTOM PARKHILL
2ND VICE PRESIDENT/GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Maria MarcantonioMARIA MARCANTONIO
SECRETARY/GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott GedrisSCOTT GEDRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ronald EisenhartRONALD EISENHART
EXECUTIVE DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Scott HorvathSCOTT HORVATH
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Eric SzuchERIC SZUCH
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Jordan HodgesJORDAN HODGES
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom VarbedianTOM VARBEDIAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael SanticchiaMICHAEL SANTICCHIA
EXECUTIVE DIRECTOR
- 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
-
TO PROVIDE SCHOLARSHIPS TO INCOMING FRESHMEN TO THE U OF M
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.
-
UNIVERSITY OF MICHIGAN CLUN OF GREATER DETROIT SCHOLARSHIP FUND
501(C)(3) · SCHOLARSHIP · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433399349300133
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