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Nonprofit · EIN 38-0303705

ANN ARBOR CLUB

Tax-exempt · ANN ARBOR, MI 48107

Financials

$239K$206K2023$277K$235K2024
Revenue Expenses · by fiscal year end
Financials of ANN ARBOR CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2025990$277,213$234,507$42,706$122,363$19,254$103,109
April 30, 2024990$238,822$206,285$32,537$87,491$27,088$60,403
Financial details: 990 for the year ended April 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$243,807
Investment income
$620
Tax-exempt bond proceeds
$620
Other revenue
$32,786

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$49,933
Salaries, compensation and benefits (total)
$49,933
Professional fundraising fees
$0
Occupancy
$111,732
Depreciation
$3,213
Program services (functional)
$234,507

Balance sheet and other

Total assets, start of year
$87,491
Total assets, end of year
$122,363
Total liabilities, end of year
$19,254
Net assets, end of year
$103,109
Land, buildings and equipment
$21,914
Gross receipts
$277,213
Employees
4
Volunteers
0
Year formed
1916
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 April 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BEN TORRESPRESIDENT
Trustee or director
1$0
NAWAL MOTAWITREASURER
Trustee or director
1$0
NATE LAFERLEVICE PRESIDENT
Trustee or director
1$0
DEL REDFIELDSECRETARY
Trustee or director
1$0
MIKE MILLIMANMEMBER
Trustee or director
1$0
VINCENT JONNAMEMBER
Trustee or director
1$0
CHRIS DERUYVERMEMBER
Trustee or director
1$0
CHRIS MILLERMEMBER
Trustee or director
1$0
NEIL ERINJERIMEMBER
Trustee or director
1$0
DAVE SIMMONSMEMBER
Trustee or director
1$0
990 for the year ended April 30, 2024: 9 people
NameTitleHours / weekCompensation
MAYA CURTISPRESIDENT
Trustee or director
1$0
NAWAL MOTAWITREASURER
Trustee or director
1$0
THOMAS ATKINSSECRETARY
Trustee or director
1$0
NATE LAFERLEMEMBER
Trustee or director
1$0
DAVE SIMMONSMEMBER
Trustee or director
1$0
RUTH FACERMEMBER
Trustee or director
1$0
VINCENT JONNAMEMBER
Trustee or director
1$0
CHRIS DERUYVERMEMBER
Trustee or director
1$0
MIKE MILLIMANMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 7177, ANN ARBOR, MI 48107-7177
Principal officer (990 for 2024)
NAWAL MOTAWI, 170 ENTERPRISE DR, ANN ARBOR, MI 48103
Signed the 990
NAWAL MOTAWI, TREASURER
Phone
(231) 838-8302
Return prepared by
REHMANN ROBSON LLC

Mission

A MEMBERSHIP CLUB ROOTED IN TRADITION WHERE COMMUNITY LEADERS OF PAST, PRESENT AND FUTURE FIND QUALITY FOOD, CAMARADERIE AND A RELAXED ATMOSPHERE TO MAKE LASTING RELATIONSHIPS.

990 for the year ended April 30, 2025

Program accomplishments

  • PROMOTION OF MEMBERS AND LOCAL BUSINESS
    Expenses $234,507 · revenue $276,593

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 April, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026Not on file
2024April 30, 2025September 15, 2025990 on file
2023April 30, 2024September 16, 2024990 on file

IRS record

EIN
38-0303705
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1945
Accounting year ends
April
Files
Form 990 or 990-EZ
Assets (IRS master file)
$122,363
Income (IRS master file)
$277,213

Filing history

FormYear endedRevenueExpensesAssetsReturn
990April 2025$277,213$234,507$122,363XML
990April 2024$238,822$206,285$87,491XML
990April 2023$205,018$203,592$66,669IRS
990-EZApril 2022–––IRS
990-EZApril 2021–––IRS
990-EZApril 2020–––IRS
990-EZApril 2019–––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 38-0303705).

Questions about ANN ARBOR CLUB

What is the EIN of ANN ARBOR CLUB?
The employer identification number (EIN) of ANN ARBOR CLUB is 38-0303705.
Is ANN ARBOR CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1945.
Are donations to ANN ARBOR CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ANN ARBOR CLUB 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 ANN ARBOR CLUB due?
The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ANN ARBOR CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended April 2025.
Who is the principal officer of ANN ARBOR CLUB?
The 990 for the year ended April 30, 2025 names NAWAL MOTAWI.
Who are the officers and directors of ANN ARBOR CLUB?
The 990 for the year ended April 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does ANN ARBOR CLUB have?
On its 990 for the year ended April 30, 2025 it reported revenue of $277,213, expenses of $234,507 and total assets of $122,363 at year end.

Other nonprofits in ANN ARBOR

All nonprofits in ANN ARBOR · Michigan