Nonprofit · EIN 38-1387143
NEIGHBORHOOD CLUB
Tax-exempt · GROSSE POINTE, MI 48230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $5,410,782 | $4,327,972 | $1,082,810 | $15,866,084 | $1,213,361 | $14,652,723 |
| August 31, 2024 | 990 (amended) | $4,765,371 | $4,101,224 | $664,147 | $15,229,116 | $1,864,530 | $13,364,586 |
| August 31, 2023 | 990 | $4,257,833 | $3,681,166 | $576,667 | $14,206,792 | $2,337,029 | $11,869,763 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $601,491
- Program service revenue
- $4,072,192
- Investment income
- $339,961
- Net rental income
- $390,285
- Net gain from sales of assets
- $182,232
- Other revenue
- $397,138
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $254,322
- Other salaries and wages
- $1,110,210
- Salaries, compensation and benefits (total)
- $1,586,621
- Professional fundraising fees
- $0
- Legal fees
- $1,320
- Accounting fees
- $22,869
- Occupancy
- $431,647
- Depreciation
- $342,824
- Program services (functional)
- $3,871,881
- Management and general (functional)
- $425,305
- Fundraising (functional)
- $30,786
Balance sheet and other
- Total assets, start of year
- $15,229,116
- Total assets, end of year
- $15,866,084
- Total liabilities, end of year
- $1,213,361
- Net assets, end of year
- $14,652,723
- Land, buildings and equipment
- $6,747,797
- Publicly traded securities
- $8,196,669
- Net assets without donor restrictions
- $14,364,707
- Net assets with donor restrictions
- $288,016
- Gross receipts
- $11,469,870
- Employees
- 152
- Volunteers
- 375
- Year formed
- 1912
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STUART ALDERMAN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $137,169 | $3,279 |
| SEAN BRUCE | CHIEF FINANCIAL OFFICER Highest-paid employee | 40 | $104,305 | $6,562 |
| ELLEN DURAND | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| DEBBIE MINANOV | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANNE RAHM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MIKE BERNARD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SHANA SINE CAMERON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DON LINDOW | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DEANN LUKAS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CAROLINE MARKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHIE MITCHELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN MORAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MADELEINE PAOLUCCI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONNA SATTERFIELD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CONNIE DEMKOWICZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI THEROS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STUART ALDERMAN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $133,260 | $764 |
| SEAN BRUCE | CHIEF FINANCIAL OFFICER Highest-paid employee | 40 | $101,828 | $3,760 |
| CONNIE DEMKOWICZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DON LINDOW | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| ELLEN DURAND | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIKE BERNARD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SHANA SINE CAMERON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CAROLINE MARKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEBBIE MINANOV | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHIE MITCHELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN MORAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MADELEINE PAOLUCCI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEANN LUKAS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PEGGY KING SCULLY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATTI THEROS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNE RAHM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STUART ALDERMAN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $133,260 | $764 |
| SEAN BRUCE | CHIEF FINANCIAL OFFICER Highest-paid employee | 40 | $101,828 | $3,760 |
| CONNIE DEMKOWICZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DON LINDOW | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| ELLEN DURAND | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIKE BERNARD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SHANA SINE CAMERON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CAROLINE MARKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEBBIE MINANOV | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHIE MITCHELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN MORAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MADELEINE PAOLUCCI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEANN LUKAS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PEGGY KING SCULLY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATTI THEROS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNE RAHM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17150 WATERLOO ST, GROSSE POINTE, MI 48230-1201
- Principal officer (990 for 2024)
- STUART ALDERMAN, 17150 WATERLOO STREET, GROSSE POINTE, MI 48230
- Signed the 990
- STUART ALDERMAN, EXECUTIVE DIRECTOR
- Phone
- (313) 885-4600
- Website
- WWW.NEIGHBORHOODCLUB.ORG
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
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.
Program accomplishments
- 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.Expenses $3,871,881 · revenue $4,072,192
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 38-1387143
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31Z)
- Assets (IRS master file)
- $15,866,084
- Income (IRS master file)
- $11,469,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $5,410,782 | $4,327,972 | $15,866,084 | XML |
| 990 | August 2024 | $4,765,371 | $4,101,224 | $15,229,116 | XML |
| 990 | August 2023 | $4,257,833 | $3,681,166 | $14,206,792 | XML |
| 990 | August 2022 | $3,413,267 | $3,183,353 | $13,650,222 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 38-1387143).
Questions about NEIGHBORHOOD CLUB
- What is the EIN of NEIGHBORHOOD CLUB?
- The employer identification number (EIN) of NEIGHBORHOOD CLUB is 38-1387143.
- Is NEIGHBORHOOD CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to NEIGHBORHOOD CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD 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 NEIGHBORHOOD CLUB due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NEIGHBORHOOD CLUB?
- The 990 for the year ended August 31, 2025 names STUART ALDERMAN.
- Who are the officers and directors of NEIGHBORHOOD CLUB?
- The 990 for the year ended August 31, 2025 lists 16 people; 2 received compensation from the organization, the highest $137,169 (STUART ALDERMAN, EXECUTIVE DIRECTOR).
- How much revenue does NEIGHBORHOOD CLUB have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $5,410,782, expenses of $4,327,972 and total assets of $15,866,084 at year end.
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