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Nonprofit · EIN 41-0175784

CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA

Tax-exempt · MINNEAPOLIS, MN 55445

Financials

$2.7M$2.6M2023$2.1M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,117,288$2,647,907-$530,619$2,612,258$292,223$2,320,035
June 30, 2024990$2,676,039$2,600,219$75,820$3,098,953$248,299$2,850,654
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$15,346
Program service revenue
$474,874
Investment income
$18,400
Net income from sales of inventory
$1,602,294
Other revenue
$1,608,668

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$125,098
Other salaries and wages
$1,250,082
Salaries, compensation and benefits (total)
$1,600,649
Professional fundraising fees
$0
Accounting fees
$12,318
Occupancy
$562,480
Depreciation
$117,372

Balance sheet and other

Total assets, start of year
$3,098,953
Total assets, end of year
$2,612,258
Total liabilities, end of year
$292,223
Net assets, end of year
$2,320,035
Land, buildings and equipment
$1,701,202
Net assets without donor restrictions
$2,320,035
Gross unrelated business income
$521,570
Gross receipts
$2,446,674
Employees
72
Volunteers
13
Year formed
1911
State of legal domicile
MN

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ANN HOLTEXECUTIVE DIRECTOR
Officer
32$80,279$21,440
FRANK BATESPRESIDENT
Trustee or director, Officer
2$0$0
MARC JENKINSVICE PRESIDENT
Trustee or director, Officer
2$0$0
JOY WISE DAVISSECRETARY
Trustee or director, Officer
2$0$0
SHERI STONETREASURER
Trustee or director, Officer
2$0$0
LISA GERMANBOARD MEMBER
Trustee or director
2$0$0
KATHY HULLBOARD MEMBER
Trustee or director
2$0$0
DAVID INGBARBOARD MEMBER
Trustee or director
2$0$0
TIM LODGEBOARD MEMBER
Trustee or director
2$0$0
CAROLYN PORTABOARD MEMBER
Trustee or director
2$0$0
BETHANIE STADLERBOARD MEMBER
Trustee or director
2$0$0
CARRIE TERRELLBOARD MEMBER
Trustee or director
2$0$0
ERIN ZELLINSKIBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensationOther / benefits
ANN HOLTEXECUTIVE DIRECTOR
Officer
32$102,315$18,113
FRANK BATESPRESIDENT
Trustee or director, Officer
2$0$0
MARC JENKINSVICE PRESIDENT
Trustee or director, Officer
2$0$0
JOY WISE DAVISSECRETARY
Trustee or director, Officer
2$0$0
SHERI STONETREASURER
Trustee or director, Officer
2$0$0
LISA GERMANBOARD MEMBER
Trustee or director
2$0$0
KATHY HULLBOARD MEMBER
Trustee or director
2$0$0
DAVID INGBARBOARD MEMBER
Trustee or director
2$0$0
TIM LODGEBOARD MEMBER
Trustee or director
2$0$0
CAROLYN PORTABOARD MEMBER
Trustee or director
2$0$0
BETHANIE STADLERBOARD MEMBER
Trustee or director
2$0$0
CARRIE TERRELLBOARD MEMBER
Trustee or director
2$0$0
ERIN ZELLINSKIBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
300 WASHING AVE S, MINNEAPOLIS, MN 55445-0000
Principal officer (990 for 2024)
ANN HOLT, 300 WASHINGTON AVENUE SE, MINNEAPOLIS, MN 55455
Signed the 990
ANN HOLT, EXECUTIVE DIRECTOR
Phone
(612) 624-6626
Return prepared by
AKINS HENKE AND COMPANY

Mission

THE CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA FACILITATES AND ENHANCES THE MISSIONS AND ACTIVITIES OF THE UNIVERSITY COMMUNITY. IT PROVIDES A COMMON, INFORMAL GATHERING PLACE, A PLACE FOR BROAD COMMUNITY INTERACTION, ROOMS FOR SOCIAL AND BUSINESS MEETINGS, AND FACILITIES FOR DINING AND RECEPTIONS. USE OF CAMPUS CLUB IS OPEN TO ITS MEMBERS AND THEIR GUESTS, INCLUDING FACULTY, STAFF, STUDENTS, DEPARTMENTS, ALUMNI, REGENTS, AND THEIR CONSTITUENCIES.

990 for the year ended June 30, 2025

Program accomplishments

  • THE CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA IS A PRIVATE CLUB WITH APPROXIMATELY 1,500 MEMBERS FROM THE UNIVERSITY INCLUDING FACULTY, STAFF, STUDENTS, DEPARTMENTS, ALUMNI, AND INDIVIDUALS ON BEHALF OF UNIVERSITY DEPARTMENTS AND ORGANIZATIONS. THE CLUB OPERATES A RESTAURANT AND PROVIDES MEETING AND EVENT PLANNING SERVICES AND SPACE TO ITS MEMBERS. THE CLUB WAS INCORPORATED IN 1911 AND HAS BEEN HOUSED IN THE STUDENT UNION BUILDING IN THE HEART OF CAMPUS SINCE 1940.

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

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
41-0175784
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1940
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,612,258
Income (IRS master file)
$2,446,674

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,117,288$2,647,907$2,612,258XML
990June 2024$2,676,039$2,600,219$3,098,953XML
990June 2023$2,528,464$2,415,993$3,009,046IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 41-0175784).

Questions about CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA

What is the EIN of CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA?
The employer identification number (EIN) of CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA is 41-0175784.
Is CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1940.
Are donations to CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA 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 CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA?
The 990 for the year ended June 30, 2025 names ANN HOLT.
Who are the officers and directors of CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA?
The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $80,279 (ANN HOLT, EXECUTIVE DIRECTOR).
How much revenue does CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,117,288, expenses of $2,647,907 and total assets of $2,612,258 at year end.

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