Huntington Woods Mens Club
- Assets
- $89.3k
- Revenue
- $94.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Huntington Woods, MI
- Founding
- 12/1977
- Data as of
- 07/2021
- EIN
- 38-2180137
Organization Overview
Huntington Woods Mens Club is located in Huntington Woods, MI. The organization was established in 1977. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huntington Woods Mens Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 07/2021, Huntington Woods Mens Club generated $94.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $133.6k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE CIVIC CONSCIOUSNESS AND LEADERSHIP AND TO PROVIDE ENHANCEMENT TO THE COMMUNITY AND ITS CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXTERNAL FUNDING: HWMC'S MAIN PROGRAM IS TO FUND PROJECTS THAT BENEFIT THE COMMUNITY. REQUESTS ARE EVALUATED FOR HOW THEY WILL FULFILL THIS MISSION. THERE IS NO DIRECT COST FOR THIS EVALUATION AS ALL ACTIVITIES ARE PERFORMED BY VOLUNTEER MEMBERS BUT THIS IS OUR PRIMARY OBJECTIVE DURING MEMBERSHIP MEETINGS AND THROUGHOUT VARIOUS FUNDRAISING ACTIVITIES. OVER THE PAST FISCAL YEAR WE APPROVED 19 PROJECTS FOR A TOTAL OF $99,380. WE GAVE $60K FOR OUTDOOR EXERCISE EQUIP AT A CITY PARK, $14,231 FOR PUBLIC SAFETY EQUIP, $6K TO RESURFACE PICKLE BALL COURT, $2,400 FOR RAIN BARRELS AND RECYCLE BINS, $2K FOR TEACHER GRANTS, $1,120 FOR HIGH SCHOOL ROBOTICS CLUB, AND OVER $11K FOR RECURRING CITY ACTIVITIES SUCH AS THE 4TH OF JULY FESTIVITIES
INTERNAL MEMBERSHIP ACTIVITIES: THIS PROGRAM REPRESENTS MEMBERSHIP DUES AND ASSESSMENTS RELATED TO MEMBERSHIP ACTIVITIES. AS OF THE END OF THE FISCAL YEAR WE HAD 132 ACTIVE VOLUNTEER MEMBERS. ON AVERAGE OUR MONTHLY MEETINGS HOST 45 MEMBERS IN WHICH WE DISCUSS HWMC BUSINESS AND EVALUATE AND VOTE ON FUNDING REQUESTS. IN ADDITION TO MONTHLY MEETINGS WE ENGAGE IN COMMUNITY DEVELOPMENT ACTIVITIES BY THE MEMBERS INCLUDING A SOFTBALL GAME WITH MEMBERS OF THE CITY PUBLIC SAFETY DEPT. AND THE CITY'S TEEN COUNCIL. THESE PROGRAM ACTIVITIES ALSO INCLUDE MEMBERSHIP ACTIVITIES IN WHICH MEMBERS PAY FOR EVENTS AND SOCIAL ACTIVITIES FOR THEMSELVES AND FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Derosier Treasurer | Officer | 4 | $0 |
Benton Richardson Secretary | Officer | 2 | $0 |
James M Callahan Vice President | Officer | 2 | $0 |
Nicholas Gruber President | Officer | 4 | $0 |
Stefan Pitcoff Vice President | Officer | 1 | $0 |
Bob Parmann Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,207 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,053 |
| Noncash contributions included in lines 1a–1f | $47,053 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,260 |
| Total Program Service Revenue | $9,300 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,617 |
| Net Income from Gaming Activities | $9,878 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $94,082 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,849 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $9,994 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $400 |
| Advertising and promotion | $12,703 |
| Office expenses | $892 |
| Information technology | $3,162 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,927 |
| Interest | $1,823 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $488 |
| Insurance | $3,045 |
| All other expenses | -$2,611 |
| Total functional expenses | $133,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $87,594 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $690 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $452 |
| Net Land, buildings, and equipment | $610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $89,346 |
| Accounts payable and accrued expenses | $750 |
| Grants payable | $20,886 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,350 |
| Total liabilities | $27,986 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $61,360 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $89,346 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Huntington Woods Mens Club has recieved totaling $750.
| Awarding Organization | Amount |
|---|---|
Park West Foundation Southfield, MI PURPOSE: ASSISTANCE IN EDUCATING YOUTH | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Broughton Sheboygan Marsh Elkhart Lake, WI | $314,487 | $299,349 |
Woods King Jr Family Foundation Cleveland, OH | $0 | $27,332 |
Trees For Tomorrow Inc Eagle River, WI | $1,421,283 | $444,609 |
Releaf Michigan Inc Ann Arbor, MI | $117,101 | $224,827 |
Michigan North Woods Club Ishpeming, MI | $1,175,986 | $403,187 |
Palmer Woods Association Detroit, MI | $280,816 | $196,174 |
The Arc-Grosse Pointe Harper Woods Inc Grosse Pointe Woods, MI | $653,724 | $447,754 |
Lake O The Woods Club Inc Valparaiso, IN | $534,688 | $237,232 |
Buckeye Environmental Network Athens, OH | $305,889 | $218,119 |
Friends Of Lapham Peak Unit Delafield, WI | $601,886 | $261,087 |
Eastern National Forests Interpretive Association Oscoda, MI | $715,830 | $211,717 |
Huntington Woods Mens Club Huntington Woods, MI | $89,346 | $94,082 |