Totals
- Total revenue
- $24,179
- Total expenses
- $8,987
- Contributions and grants received
- $27,417
- Grants paid
- $6,000
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,855
- Gain or loss on sale of assets (line 5c)
- -$5,093
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $177,306
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $177,306
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THE VILLAGE CLUB ENRICHMENT FUND'S MISSION IS TO:1) ENRICH THE LIVES OF THE VILLAGE CLUB'S EMPLOYEES AND THEIR IMMEDIATE FAMILY MEMBERS THROUGH EDUCATIONAL SCHOLARSHIPS;2) ENRICH THE LIVES OF THE VILLAGE CLUB'S MEMBERS AND THE COMMUNITY THROUGH EXPANDED LIFE-LONG LEARNING OPPORTUNITIES; AND3) ENRICH THE BLOOMFIELD HILLS AND BIRMINGHAM COMMUNITIES THROUGH BEAUTIFICATION AND HISTORIC PROJECTS.
-
AWARDED EDUCATIONAL SCHOLARSHIPS TO THREE INDIVIDUALS DURING THE FISCAL YEAR.
Grants $6,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Leigh Ann MillsLEIGH ANN MILLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Karen RothKAREN ROTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Janet HewlettJANET HEWLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Claudia MaloneCLAUDIA MALONE
SCHOLARSHIP DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Susan LaneSUSAN LANE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Julia BaumhartJULIA BAUMHART
THE VILLAGE CLUB LIASON
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312969349201141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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