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Ann Arbor Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$239k (2024)

Expenses
$206k (2024)

Total Assets
$87.5k (2024)

Total Liabilities
$27.1k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,822
Expenses
$206,285
Net Income
$32,537
Net Assets
$60,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,898
96.3%
Investment Income $0
Bond Proceeds $303
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,621
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,861
26.1%
Assets/Debt
Total Assets $87,491
Total Liabilities $27,088
Net Assets $60,403
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Maya Curtis (President) $0 $0 $0
Nawal Motawi (Treasurer) $0 $0 $0
Thomas Atkins (Secretary) $0 $0 $0
Nate Laferle (Member) $0 $0 $0
Dave Simmons (Member) $0 $0 $0
Ruth Facer (Member) $0 $0 $0
Vincent Jonna (Member) $0 $0 $0
Chris Deruyver (Member) $0 $0 $0
Mike Milliman (Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,018
Expenses
$203,592
Net Income
$1,426
Net Assets
$27,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.5%
Program Services $192,576
93.9%
Investment Income $117
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,325
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,067
26.6%
Assets/Debt
Total Assets $66,669
Total Liabilities $38,804
Net Assets $27,865
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Licata (Co President) $0 $0 $0
Michael Milliman (Co President) $0 $0 $0
Michael Spath (Vice President) $0 $0 $0
Hien Lam (Treasurer) $0 $0 $0
Tom Atkins (Secretary) $0 $0 $0
Jennifer Olmstead (Membership Chair) $0 $0 $0
Diane Bouis (Social Chair) $0 $0 $0

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Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,675
Expenses
$163,544
Net Income
$131
Net Assets
$35,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,350
0.8%
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,545
9.5%
Assets/Debt
Total Assets $68,208
Total Liabilities $32,500
Net Assets $35,708
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Tom Licata (Co President) $0 $0
Michael Milliman (Co President) $0 $0
Michael Spath (Vice President) $0 $0
Hien Lam (Treasurer) $0 $0
Tom Atkins (Secretary) $0 $0
Jennifer Olmstead (Membership Chair) $0 $0
Diane Bouis (Social Chair) $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,256
Expenses
$154,094
Net Income
-$15,838
Net Assets
$35,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,285
7.4%
Program Services $0
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,198
8.8%
Assets/Debt
Total Assets $77,793
Total Liabilities $42,216
Net Assets $35,577
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
David Smith (President) $0 $0
Pierre Vanderschaft (Vice President) $0 $0
William Lambert (Treasurer) $0 $0
Dan Shemke (Secretary) $0 $0
Tom Licata (Director) $0 $0
Jpaul Dixon (Director) $0 $0
Patrich Jett (Director) $0 $0

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Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,413
Expenses
$160,875
Net Income
$2,538
Net Assets
$51,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $911
0.6%
Program Services $0
Investment Income $40
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,009
6.1%
Assets/Debt
Total Assets $51,415
Total Liabilities $0
Net Assets $51,415
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
David Smith (President) $0 $0
Joseph Lambert (Director) $0 $0
Al Mcwilliams (Director) $0 $0
William Lambert (Treasurer) $0 $0
Martin Smith (Director) $0 $0
David Smith (Director) $0 $0
Haig Avsharian (Director) $0 $0
Pierre Vandershaft (Vice President) $0 $0

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Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,010
Expenses
$155,720
Net Income
$9,290
Net Assets
$48,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,533
7.0%
Program Services $0
Investment Income $69
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,002
4.8%
Assets/Debt
Total Assets $49,027
Total Liabilities $150
Net Assets $48,877
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
David Smith (President) $0 $0
Joseph Lambert (Director) $0 $0
Al Mcwilliams (Director) $0 $0
William Lambert (Treasurer) $0 $0
Martin Smith (Director) $0 $0
David Smith (Director) $0 $0
Kc Cowell (Secretary) $0 $0
Haig Avsharian (Director) $0 $0

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Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,191
Expenses
$140,857
Net Income
$12,334
Net Assets
$39,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,114
1.4%
Program Services $0
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,459
4.2%
Assets/Debt
Total Assets $39,587
Total Liabilities $0
Net Assets $39,587
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jpaul Dixon (President) $0 $0
Joseph Lambert (Director) $0 $0
Al Mcwilliams (Director) $0 $0
William Lambert (Treasurer) $0 $0
Martin Smith (Director) $0 $0
David Smith (Director) $0 $0
Curtis Iorio (Secretary) $0 $0
Haig Avsharian (Director) $0 $0

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Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,813
Expenses
$122,794
Net Income
$6,019
Net Assets
$27,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,199
2.5%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,726
6.8%
Assets/Debt
Total Assets $27,253
Total Liabilities $0
Net Assets $27,253
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
J Paul Dixon (President) $0 $0
Joseph Lambert (Director) $0 $0
Al Mc Williams (Director) $0 $0
William Lambert (Treasurer) $0 $0
Martin Smith (Director) $0 $0
David Smith (Director) $0 $0
Curtis Iorio (Secretary) $0 $0
Haig Avsharian (Director) $0 $0

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Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,806
Expenses
$96,907
Net Income
-$4,101
Net Assets
$21,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500
3.8%
Program Services $0
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,468
4.8%
Assets/Debt
Total Assets $21,234
Total Liabilities $0
Net Assets $21,234
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jpaul Dixon (President) $0 $0
Joseph Lambert (Director) $0 $0
Cedric Richner (Secretary) $0 $0
Adam Finch (Director) $0 $0
Al Mcwilliams (Director) $0 $0
William Lambert (Treasurer) $0 $0
Martin Smith (Director) $0 $0
David Smith (Director) $0 $0
Curtis Iorio (Director) $0 $0

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Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,039
Expenses
$103,756
Net Income
$13,283
Net Assets
$26,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
12.8%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,570
3.1%
Assets/Debt
Total Assets $26,689
Total Liabilities $247
Net Assets $26,442
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jpaul Dixon (President) $0 $0
Joseph Lambert (Director) $0 $0
Cedric Richner (Secretary) $0 $0
Adam Finch (Treasurer) $0 $0
Al Mcwilliams (Director) $0 $0
Kentaro Roy (Director) $0 $0
William Lambert (Director) $0 $0

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Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,332
Expenses
$91,357
Net Income
$4,975
Net Assets
$12,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.0%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,787
3.9%
Assets/Debt
Total Assets $12,449
Total Liabilities $397
Net Assets $12,052
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jpaul Dixon (President) $0 $0
Stephen Dobson (Vice President) $0 $0
Cedric Richner (Secretary) $0 $0
George E Borel (Director) $0 $0
Erik Serr (Director) $0 $0
Adam Finch (Treasurer) $0 $0
Al Mcwilliams (Director) $0 $0
Kentaro Roy (Director) $0 $0

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Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,609
Expenses
$97,554
Net Income
$5,055
Net Assets
$7,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,575
4.5%
Assets/Debt
Total Assets $7,448
Total Liabilities $371
Net Assets $7,077
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,218
Expenses
$109,482
Net Income
-$264
Net Assets
$2,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,215
12.1%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,376
4.0%
Assets/Debt
Total Assets $2,218
Total Liabilities $196
Net Assets $2,022
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,859
Expenses
$100,232
Net Income
-$7,373
Net Assets
$2,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.1%
Program Services $0
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,540
3.8%
Assets/Debt
Total Assets $2,895
Total Liabilities $609
Net Assets $2,286
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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