2025-11-15T07:18:26-06:00 2025-04-30 881478669 CBIZ ADVISORS LLC 345 DIVERSION STREET SUITE 400 ROCHESTER MI 48307 990 2024-05-01 381690100 THE VILLAGE CLUB FOUNDATION VILL 2486443450 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 483042325 LASSIE LEWIS PRESIDENT 2486443450 2025-09-26 1 1 PATRICK M SWEENEY CPA P00287872 2486595300 2025-09-26 2024 2025-03-06 01:10:19Z LASSIE LEWIS 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 483042325 1383018 0 X WWW.THEVILLAGECLUB.ORG/FOUNDATION X 1983 MI 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. 9 9 0 0 0 0 128328 109238 0 0 168178 447613 5053 35787 301559 592638 263000 268000 0 0 0 0 0 0 11207 72260 77281 335260 345281 -33701 247357 5307634 5566366 2069 5304 5305565 5561062 X 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. 0 0 276230 268000 THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO QUALIFIED NONPROFIT ORGANIZATIONS THROUGHOUT WAYNE, OAKLAND, AND MACOMB COUNTIES. 276230 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X MARGUERITE LENTZ 2486443450 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 483042325 X DEBORAH KITSON PRESIDENT 15.00 X X 0 0 0 JULIA TURNER BAUMHART VICE PRESIDENT 10.00 X X 0 0 0 MARGUERITE LENTZ TREASURER 15.00 X X 0 0 0 KAREN PRIDEMORE CONTRIBUTIONS 10.00 X 0 0 0 CAROLYN MASSERANG GRANTS 10.00 X 0 0 0 BECKY MCLENNAN PUBLIC RELATIONS 10.00 X 0 0 0 CATHLEEN CLANCY SPECIAL EVENTS 10.00 X 0 0 0 CYNTHIA TURCHETTI SECRETARY 10.00 X X 0 0 0 PAM BINGHAM TRUSTEE AT LARGE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 109238 109238 131595 131595 1086553 770535 316018 316018 316018 55519 19845 35674 35674 MISCELLANEOUS 900099 113 113 113 592638 0 0 483400 268000 268000 9050 9050 39188 39188 6737 90 5017 1630 MEDIA AND OFFICE SERVIC 11136 3942 3369 3825 THE TORCH PUBLICATION/A 5549 2775 2774 GRANTS LUNCHEON 2846 1423 1423 MARTHA MILLER MAXWELL E 1330 1330 1445 1220 225 345281 276230 57844 11207 57991 61197 46893 153626 40 0 303 303 7800 7800 0 0 5202407 5351240 5307634 5566366 2069 2033 0 3271 2069 5304 X 5305565 5561062 5305565 5561062 5307634 5566366 247357 8141 0 X 0 0 0 X 129839 124056 128360 128328 109238 619821 129839 124056 128360 128328 109238 619821 8696 611125 101461 118535 132269 136413 131595 620273 1240094 68197 0.49280 0.51240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 613 613 0 7187 7187 0 0 ACCOUNTS PAYABLE - RELATED PARTIES 3271 3271 1 ACCENT PONTIAC INC 12 N SAGINAW ST PONTIAC MI 48342 814608180 501(C)(3) 8000 0 SUPPLIES, INSTRUMENTS, INSTRUMENT REPAIRS, MUSIC HISTORY/PRODUCTION, INSTRUCTORS AND STUDENT MEAL SERVICE CARE HOUSE OF OAKLAND COUNTY INC 44765 WOODWARD AVE PONTIAC MI 48341 382305297 501(C)(3) 7500 0 TRAINING PROGRAM FEES OF CASA VOLUNTEERS NO LONGER FEDERALLY FUNDED COMMUNITY ASSISTANCE PROGRAM 5027 W BOSTON BLVD DETROIT MI 48204 382336309 501(C)(3) 8000 0 PURCHASE FOOD, FRESH PRODUCE, TURKEYS DURING THE HOLIDAYS CROSSROADS OF MICHIGAN 2424 WEST GRAND BLVD DETROIT MI 48208 382539852 501(C)(3) 10000 0 PURCHASE FOOD, SUPPLIES, CHILD DEVELOPMENT EXPERTS, COORDINATORS SALARY FAR CONSERVATORY OF THERAPEUTIC AND PERFORMING ARTS 1669 WEST MAPLE ROAD BIRMINGHAM MI 48009 381689200 501(C)(3) 8000 0 THERAPIST PERSONNEL EXPENSES, EQUIPMENT, PROGRAM EVALUATION FOR INDIVIDUALS WITH DISABILITIES FRIENDS OF THE CHILDREN - DETROIT 2470 COLLINGWOOD SUITE 309 DETROIT MI 48206 821577991 501(C)(3) 6500 0 PROCURE BOOKS, STICKERS, BOOKMARKS AND OPERATIONAL COSTS HOPE AGAINST TRAFFICKING PO BOX 431413 PONTIAC MI 48343 462932988 501(C)(3) 5400 0 ART SUPPLIES AND THERAPIST EXPENSES METROPOLITAN UNITED METHODIST CHURCH 8000 WOODWARD AVE DETROIT MI 48202 381369606 501(C)(3) 6500 0 PURCHASE FOOD AND TOILETRIES MIDNIGHT GOLF PROGRAM 7441 2ND AVE DETROIT MI 48202 383580432 501(C)(3) 7500 0 GOLF EQUIPMENT, TRANSPORTATION, FOOD, CLOTHING, BOOKS, DORM SUPPLIES, STUDENT AWARDS ST ANNES MEAD 16106 W 12 MILE RD SOUTHFIELD MI 48076 386058248 501(C)(3) 8000 0 SUBSIDIZE RENT, MEALS, 24-7 SUPERVISION OF DAILY LIVING NEEDS IN FULL TIME CARE TROY COMMUNITY COALITION FOR THE PREVENTION OF DRUG AND ALCOHOL 4420 LIVERNOIS RD TROY MI 48085 383079585 501(C)(3) 6000 0 TRANSPIRATION FOR CAMPERS. WATER, T-SHIRTS, ART SUPPLIES, INSURANCE 11 0 PART I, LINE 2: THE ORGANIZATION HAS A GRANT COMMITTEE THAT MONITORS THE USE OF FUNDS. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S MEMBERS ELECT THE BOARD OF TRUSTEES AND ITS OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOUNDATION'S MEMBERS MUST APPROVE ANY CHANGES TO THE FOUNDATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S PROCESS TO REVIEW FORM 990 - A DRAFT TAX RETURN IS PROVIDED BY THE TAX PREPARATION FIRM TO THE BOARD OF TRUSTEES VIA THE TREASURER FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S BOARD SECRETARY MAINTAINS SIGNED ACKNOWLEDGEMENT AND ACCEPTANCE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S CONFLICT OF INTEREST, WHISTLEBLOWER, RECORD RETENTION AND DESTRUCTION POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. THE VILLAGE CLUB 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 48304 381869183 MEMBERSHIP SERVICE MI 501(C)(7) 0 THE VILLAGE CLUB ENRICHMENT FUND 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 48304 843237718 ENRICHING THE LIVES OF THE VILLAGE CLUB'S EMPLOYEES, MEMBERS, AND COMMUNITY MI 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 THE VILLAGE CLUB K 4596 RENT PAID FOR OFFICE SPACE THE VILLAGE CLUB P 13404 VARIOUS COST REIMBURSEMENTS THE VILLAGE CLUB N 11135 MEDIA AND OFFICE SERVICES