Nonprofit · EIN 38-0612810
GROSSE POINTE CLUB
Tax-exempt · GROSSE PT FRM, MI 48236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $3,066,314 | $2,456,211 | $610,103 | $3,191,445 | $834,980 | $2,356,465 |
| February 28, 2023 | 990 | $2,095,245 | $2,267,849 | -$172,604 | $2,720,007 | $801,867 | $1,918,140 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $22,750
- Program service revenue
- $2,575,909
- Investment income
- $0
- Net rental income
- $35,319
- Net income from sales of inventory
- $432,336
- Other revenue
- $467,655
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,794
- Other salaries and wages
- $922,135
- Salaries, compensation and benefits (total)
- $1,308,420
- Professional fundraising fees
- $0
- Accounting fees
- $29,261
- Occupancy
- $428,853
- Depreciation
- $188,830
Balance sheet and other
- Total assets, start of year
- $2,594,238
- Total assets, end of year
- $3,191,445
- Total liabilities, end of year
- $834,980
- Net assets, end of year
- $2,356,465
- Land, buildings and equipment
- $2,411,185
- Net assets without donor restrictions
- $2,356,465
- Gross unrelated business income
- $164,221
- Gross receipts
- $3,365,452
- Employees
- 130
- Volunteers
- 0
- Year formed
- 1911
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON MATWAY | GENERAL MANAGER Highest-paid employee | 40 | $136,256 | $9,538 |
| MR JON COLMAN TILL 1025 | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MR JAMES VAN DYKE | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MR ROBERT DIEHL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MR DAVID NICHOLSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MR DANIEL SMALE | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MR RICHARD CANNY | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MRS ELIZA GETZ | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MR SPENCER HUGHES | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MRS JEN TABACZUK | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MRS MARY BETH NICHOLSON | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MR WARD DETWILER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MRS DENISE DEANE | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MR THOMAS FANNING | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MR ROSS LEWICKI | GOVERNOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MRS VIVIAN STROH | GOVERNOR Trustee or director | 1 | $0 |
990 for the year ended February 28, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JON MATWAY | GENERAL MANAGER Highest-paid employee | 40 | $123,692 | $8,399 |
| MR JOHN FAUSTER IV | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MR JON COLMAN | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MRS NANCY FOLLETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MRS SCOTTIE KNIGHT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MR BRIAN ELLISON | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MR DANIEL SMALE | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MR GREG CORBETT | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MR JAMES CANDLER JR | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MR JAMES VAN DYKE | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MR JOHN OTTAWAY III | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MR PATRICK HOPPER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MR WARD DETWILER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MRS ANNE MILLIGAN | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MRS MARY BETH NICHOLSON | GOVERNOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6 BERKSHIRE PL, GROSSE PT FRM, MI 48236-3719
- Principal officer (990 for 2024)
- JAMES VAN DYKE, 6 BERKSHIRE PLACE, GROSSE POINTE FARMS, MI 48236
- Signed the 990
- JAMES VAN DYKE, CHAIRMAN
- Phone
- (313) 885-0400
- Return prepared by
- COHEN & CO ADVISORY LLC
Mission
PROVIDE PLEASURE, RECREATION AND SOCIAL OPPORTUNITIES TO THE MEMBERS OF THE GROSSE POINTE CLUB.
Program accomplishments
- PROVIDE PLEASURE, RECREATION, AND SOCIAL OPPORTUNITIES TO AN AVERAGE OF 239 MEMBERS AT THE GROSSE POINTE CLUB.
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 38-0612810
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1936
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,191,445
- Income (IRS master file)
- $3,365,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | – | – | – | IRS |
| 990 | February 2024 | – | – | – | IRS |
| 990 | February 2023 | $2,095,245 | $2,267,849 | $2,720,007 | IRS |
| 990 | February 2022 | – | – | – | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GROSSE POINTE CLUB
- What is the EIN of GROSSE POINTE CLUB?
- The employer identification number (EIN) of GROSSE POINTE CLUB is 38-0612810.
- Is GROSSE POINTE CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1936.
- Are donations to GROSSE POINTE CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GROSSE POINTE 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 GROSSE POINTE CLUB due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GROSSE POINTE CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of GROSSE POINTE CLUB?
- The 990 for the year ended February 28, 2025 names JAMES VAN DYKE.
- Who are the officers and directors of GROSSE POINTE CLUB?
- The 990 for the year ended February 28, 2025 lists 16 people; 1 received compensation from the organization, the highest $136,256 (JON MATWAY, GENERAL MANAGER).
- How much revenue does GROSSE POINTE CLUB have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $3,066,314, expenses of $2,456,211 and total assets of $3,191,445 at year end.
Other nonprofits in GROSSE PT FRM
- COUNTRY CLUB OF DETROIT EIN 38-0448700 · last filed 990 for 2024
- GROSSE POINTE WAR MEMORIAL ASSOCIATION EIN 38-1393849 · last filed 990 for 2024
- GROSSE POINTE ACADEMY EIN 38-1359080 · last filed 990 for 2025
- SERVICES FOR OLDER CITIZENS INC EIN 38-2254509 · last filed 990 for 2025
- GROSSE POINTE SOCCER ASSOCIATION EIN 38-2309473 · last filed 990 for 2025
- SOUTHWEST DETROIT IMMIGRANT AND REFUGEE CENTER EIN 47-3832575 · last filed 990 for 2024
- ST PAUL EDUCATIONAL TRUST EIN 38-2158608 · last filed 990 for 2025
- THRIVE EIN 46-5188138 · last filed 990 for 2024