2025-08-18T08:54:48-05:00 2024-08-31 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2023-09-01 381387143 NEIGHBORHOOD CLUB NEIG 3138854600 17150 WATERLOO STREET GROSSE POINTE MI 48230 STUART ALDERMAN EXECUTIVE DIRECTOR 3138854600 2025-08-18 1 0 MICHAEL SANTICCHIA P00046899 7342131040 2025-08-18 2023 2025-03-06 01:10:19Z X STUART ALDERMAN 17150 WATERLOO STREET GROSSE POINTE MI 48230 4782631 0 X WWW.NEIGHBORHOODCLUB.ORG X 1912 MI COLLABORATES TO ENHANCE THE HEALTH AND WELL-BEING OF GROSSE POINTE AND SURROUNDING COMMUNITIES BY OFFERING COMPREHENSIVE RECREATION, SOCIAL, AND WELLNESS PROGRAMS. 14 14 140 360 0 0 532861 592119 3180134 3619697 137553 138913 407285 414642 4257833 4765371 0 0 0 0 1362658 1471245 0 0 29468 2318508 2629979 3681166 4101224 576667 664147 14206792 15229116 2337029 1864530 11869763 13364586 THE NEIGHBORHOOD CLUB COLLABORATES TO ENHANCE THE HEALTH AND WELL-BEING OF GROSSE POINTE AND SURROUNDING COMMUNITIES BY OFFERING COMPREHENSIVE RECREATION, SOCIAL, AND WELLNESS PROGRAMS. 0 0 3627775 3619697 THE NEIGHBORHOOD CLUB WAS FOUNDED IN 1911 TO ADDRESS THE RECREATION, EDUCATION, WELFARE, AND HEALTHCARE NEEDS OF THE GROSSE POINTE COMMUNITY. TODAY THE NEIGHBORHOOD CLUB PROVIDES YOUTH SPORTS LEAGUES, RECREATION CLASSES, A PRESCHOOL, ADAPTIVE RECREATION ACTIVITIES, PHYSICAL FITNESS ACTIVITIES AND CLASSES, AND A VARIETY OF PROGRAMS FOR ADULTS TO PROMOTE A HEALTHY COMMUNITY THROUGH RECREATION. THE NEIGHBORHOOD CLUB ADAPTS DURING CHANGING TIMES TO MEET THE NEEDS OF THE COMMUNITY AND LEADS EFFORTS TO COLLABORATE WITH OTHER INSTITUTIONS FOR THE BENEFIT OF ALL RESIDENTS. PLEASE VISIT WWW.NEIGHBORHOODCLUB.ORG TO LEARN MORE. 3627775 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 140 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X SEAN BRUCE 3138854600 17150 WATERLOO GROSSE POINTE MI 48230 X CONNIE DEMKOWICZ TRUSTEE 2.00 X 0 0 0 DON LINDOW PRESIDENT 6.00 X X 0 0 0 ELLEN DURAND SECRETARY 2.00 X X 0 0 0 MIKE BERNARD TRUSTEE 2.00 X 0 0 0 SHANA SINE CAMERON TRUSTEE 2.00 X 0 0 0 CAROLINE MARKS TRUSTEE 1.00 X 0 0 0 DEBBIE MINANOV TRUSTEE 1.00 X 0 0 0 CATHIE MITCHELL TRUSTEE 1.00 X 0 0 0 JOHN MORAN TRUSTEE 1.00 X 0 0 0 MADELEINE PAOLUCCI TRUSTEE 1.00 X 0 0 0 DEANN LUKAS TRUSTEE 2.00 X 0 0 0 PEGGY KING SCULLY TRUSTEE 1.00 X 0 0 0 PATTI THEROS TRUSTEE 1.00 X 0 0 0 ANNE RAHM TREASURER 2.00 X X 0 0 0 SEAN BRUCE CHIEF FINANCIAL OFFICER 40.00 X 101828 0 3760 STUART ALDERMAN EXECUTIVE DIRECTOR 40.00 X 133260 0 764 235088 0 4524 2 0 0 0 0 592119 446412 592119 MEMBERSHIP DUES 900099 2246523 2246523 PROGRAM REVENUE 900099 926690 926690 RETAIL SALES 458000 446484 446484 3619697 146773 146773 410096 0 410096 410096 410096 9400 17260 -7860 -7860 -7860 MISCELLANEOUS 900099 4546 4546 4546 4765371 3619697 0 553555 235088 13326 221762 1035833 987150 28357 20326 25600 25600 47006 37605 9401 127718 100930 25233 1555 3319 3319 20500 20500 44852 44852 11108 5554 5554 45267 34542 3138 7587 411267 390704 20563 129381 122912 6469 331735 314016 17719 42296 40181 2115 DIRECT PROGRAM EXPENSES 942933 942933 THRIFT SHOP EXPENSES 502335 502335 CREDIT CARD FEES 125906 125906 MISCELLANEOUS 7500 5625 1875 11580 4056 7524 4101224 3627775 443981 29468 675 675 398847 545715 12982 13414 10355212 3458942 7041789 6896270 6470349 7551715 282150 221327 14206792 15229116 55326 53455 131732 155347 1882866 1416878 267105 238850 2337029 1864530 X 11581747 13076570 288016 288016 11869763 13364586 14206792 15229116 664147 830676 0 X X 0 1 X 1 0 X 571734 643195 472044 532861 592119 2811953 1818979 1619285 2418530 3180134 3619697 12656625 2390713 2262480 2890574 3712995 4211816 15468578 0 0 0 15468578 393189 509048 527940 543237 556869 2530283 393189 509048 527940 543237 556869 2530283 6152 1482 3700 3512 4546 19392 2790054 2773010 3422214 4259744 4773231 18018253 0.85850 0.84670 0.14040 0.15210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6470349 179904 901462 7551715 5692663 463971 313715 6470349 6415239 98034 -820610 5692663 5328793 47436 1082907 43897 6415239 4758597 30963 564874 25641 5328793 0 0 488026 488026 8491375 2476650 6014725 249228 104520 144708 240034 240034 0 886549 637738 248811 6896270 LEASE OBLIGATIONS - CURRENT 63639 LEASE OBLIGATIONS - LONG TERM 140844 DEPOSITS 34367 238850 X 5551195 830676 830676 4720519 44852 44852 4765371 4056372 0 4056372 44852 44852 4101224 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS SETTLEMENT. AT AUGUST 31, 2024 AND 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. A MICHIGAN STRATEGIC FUND 521417332 594698KR2 2011-07-05 2805000 CONSTRUCT NEW BUILDING 0 0 0 A 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 X 446412 THRIFT STORE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND FINANCE COMMITTEE BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. IF THE BOARD OR A DULY CONSTITUTED COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A TRUSTEE, OFFICER OR KEY EMPLOYEE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER WITH AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING FURTHER INVESTIGATION, THE BOARD OR COMMITTEE DETERMINES THAT THE TRUSTEE, OFFICER OR KEY EMPLOYEE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE IS GIVEN COMPARABLE SALARY INFORMATION FOR STAFF EVERY OTHER YEAR. COMPARABLE COMPENSATION DATA NORMALLY TAKEN FROM MICHIGAN NON-PROFIT COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HAVING THEM ONSITE (ELECTRONICALLY AND IN HARD COPY) FOR DISTRIBUTION UPON REQUEST. PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.