Nonprofit · EIN 38-1690100
THE VILLAGE CLUB FOUNDATION
Tax-exempt · BLOOMFLD HLS, MI 48304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $592,638 | $345,281 | $247,357 | $5,566,366 | $5,304 | $5,561,062 |
| April 30, 2024 | 990 | $301,559 | $335,260 | -$33,701 | $5,307,634 | $2,069 | $5,305,565 |
| April 30, 2023 | 990 | $286,515 | $331,959 | -$45,444 | $4,922,807 | $13,052 | $4,909,755 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $109,238
- Program service revenue
- $0
- Investment income
- $447,613
- Net gain from sales of assets
- $316,018
- Net income from fundraising events
- $35,674
- Other revenue
- $35,787
Expenses
- Grants and similar amounts paid
- $268,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,050
- Program services (functional)
- $276,230
- Management and general (functional)
- $57,844
- Fundraising (functional)
- $11,207
Balance sheet and other
- Total assets, start of year
- $5,307,634
- Total assets, end of year
- $5,566,366
- Total liabilities, end of year
- $5,304
- Net assets, end of year
- $5,561,062
- Publicly traded securities
- $5,351,240
- Net assets without donor restrictions
- $5,561,062
- Gross receipts
- $1,383,018
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1983
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH KITSON | PRESIDENT Trustee or director, Officer | 15 | $0 |
| JULIA TURNER BAUMHART | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARGUERITE LENTZ | TREASURER Trustee or director, Officer | 15 | $0 |
| KAREN PRIDEMORE | CONTRIBUTIONS Trustee or director | 10 | $0 |
| CAROLYN MASSERANG | GRANTS Trustee or director | 10 | $0 |
| BECKY MCLENNAN | PUBLIC RELATIONS Trustee or director | 10 | $0 |
| CATHLEEN CLANCY | SPECIAL EVENTS Trustee or director | 10 | $0 |
| CYNTHIA TURCHETTI | SECRETARY Trustee or director, Officer | 10 | $0 |
| PAM BINGHAM | TRUSTEE AT LARGE Trustee or director | 10 | $0 |
990 for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH KITSON | PRESIDENT Trustee or director, Officer | 15 | $0 |
| DEBORAH GOLLNITZ | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KATHLEEN SCHWARTZ | SECRETARY Trustee or director, Officer | 10 | $0 |
| MARGUERITE LENTZ | TREASURER Trustee or director, Officer | 15 | $0 |
| GAY GARCIA | CONTRIBUTIONS Trustee or director | 10 | $0 |
| CAROLYN MASSERANG | GRANTS Trustee or director | 10 | $0 |
| ANNE MILLER | PUBLIC RELATIONS Trustee or director | 10 | $0 |
| JOAN PRIMO | TRUSTEE AT LARGE Trustee or director | 10 | $0 |
| CATHLEEN CLANCY | SPECIAL EVENTS Trustee or director | 10 | $0 |
990 for the year ended April 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN SWEENEY | PRESIDENT Trustee or director, Officer | 15 | $0 |
| DEBORAH GOLLNITZ | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KATHLEEN SCHWARTZ | SECRETARY Trustee or director, Officer | 10 | $0 |
| MICHELLE VANDERHEYDEN | TREASURER Trustee or director, Officer | 15 | $0 |
| GAY GARCIA | CONTRIBUTIONS Trustee or director | 10 | $0 |
| DEBORAH KITSON | GRANTS Trustee or director | 10 | $0 |
| ANNE MILLER | PUBLIC RELATIONS Trustee or director | 10 | $0 |
| JULIA TURNER BAUMHART | TRUSTEE AT LARGE Trustee or director | 10 | $0 |
| CYNTHIA CIRAR | SPECIAL EVENTS Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 190 E LONG LAKE RD, BLOOMFLD HLS, MI 48304-2325
- Principal officer (990 for 2024)
- LASSIE LEWIS, 190 E LONG LAKE ROAD, BLOOMFIELD HILLS, MI 483042325
- Signed the 990
- LASSIE LEWIS, PRESIDENT
- Phone
- (248) 644-3450
- Return prepared by
- CBIZ ADVISORS LLC
Mission
THE PURPOSE OF THE VILLAGE CLUB FOUNDATION IS TO FURTHER EDUCATIONAL, CULTURAL, AND CIVIC ACTIVITIES, TO PROMOTE PHILANTHROPIC PROJECTS, AND TO OPERATE FOR THE GOOD OF THE COMMUNITY. THE FOUNDATION FOCUSES ON THE INTERRELATED ASPECTS OF COMMUNITY LIFE, BASIC HUMAN NEEDS, AND SERVICES. THE FOUNDATION WORKS TO ENRICH OTHER NONPROFIT ORGANIZATIONS TO MAKE A DIFFERENCE IN THE LIVES OF INDIVIDUALS, FAMILIES, ORGANIZATIONS, AND COMMUNITIES. THE FOUNDATION OFFERS FINANCIAL SUPPORT TO QUALIFIED NONPROFIT ORGANIZATIONS THROUGHOUT WAYNE, OAKLAND, AND MACOMB COUNTIES.
Program accomplishments
- THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO QUALIFIED NONPROFIT ORGANIZATIONS THROUGHOUT WAYNE, OAKLAND, AND MACOMB COUNTIES.Expenses $276,230 · grants $268,000
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 38-1690100
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $5,566,366
- Income (IRS master file)
- $1,383,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $592,638 | $345,281 | $5,566,366 | IRS |
| 990 | April 2024 | $301,559 | $335,260 | $5,307,634 | XML |
| 990 | April 2023 | $286,515 | $331,959 | $4,922,807 | XML |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 38-1690100).
Questions about THE VILLAGE CLUB FOUNDATION
- What is the EIN of THE VILLAGE CLUB FOUNDATION?
- The employer identification number (EIN) of THE VILLAGE CLUB FOUNDATION is 38-1690100.
- Is THE VILLAGE CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to THE VILLAGE CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE VILLAGE CLUB FOUNDATION 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 THE VILLAGE CLUB FOUNDATION 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 THE VILLAGE CLUB FOUNDATION 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 THE VILLAGE CLUB FOUNDATION?
- The 990 for the year ended April 30, 2025 names LASSIE LEWIS.
- Who are the officers and directors of THE VILLAGE CLUB FOUNDATION?
- The 990 for the year ended April 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE VILLAGE CLUB FOUNDATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $592,638, expenses of $345,281 and total assets of $5,566,366 at year end.
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