2023-10-23T12:56:40-05:00 2023-04-30 382777985 CROSKEY LANNI PC 345 DIVERSION STREET SUITE 400 ROCHESTER MI 48307 990EZ 2022-05-01 843237718 THE VILLAGE CLUB ENRICHMENT FUND VILL 2486443450 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 48304 KAREN ROTH SECRETARY 2486443450 2023-10-23 1 KAREN ROTH 999009999 0 PATRICK M SWEENEY CPA P00287872 2486595300 2023-10-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.THEVILLAGECLUB.ORG X X 124260 X 27417 1855 94988 100081 -5093 24179 6000 616 2351 20 8987 15192 160280 1834 177306 160280 177306 160280 177306 0 0 160280 177306 X THE VILLAGE CLUB ENRICHMENT FUND'S MISSION IS TO:1) ENRICH THE LIVES OF THE VILLAGE CLUB'S EMPLOYEES AND THEIR IMMEDIATE FAMILY MEMBERS THROUGH EDUCATIONAL SCHOLARSHIPS;2) ENRICH THE LIVES OF THE VILLAGE CLUB'S MEMBERS AND THE COMMUNITY THROUGH EXPANDED LIFE-LONG LEARNING OPPORTUNITIES; AND3) ENRICH THE BLOOMFIELD HILLS AND BIRMINGHAM COMMUNITIES THROUGH BEAUTIFICATION AND HISTORIC PROJECTS. AWARDED EDUCATIONAL SCHOLARSHIPS TO THREE INDIVIDUALS DURING THE FISCAL YEAR. 6000 0 0 LEIGH ANN MILLS PRESIDENT 3.00 0 0 0 KAREN ROTH SECRETARY 3.00 0 0 0 JANET HEWLETT TREASURER 3.00 0 0 0 CLAUDIA MALONE SCHOLARSHIP DIRECTOR 3.00 0 0 0 SUSAN LANE DIRECTOR AT LARGE 3.00 0 0 0 JULIA BAUMHART THE VILLAGE CLUB LIASON 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DELMARIE LAGRASSO 190 E LONG LAKE ROAD BLOOMFIELD HILLS MI 48304 2486443450 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 33965 30472 27417 91854 33965 30472 27417 91854 91854 0 105 258 1855 2218 94072 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION'S 2019 TAX YEAR WAS A SHORT-YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,855. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ADLER UNIVERSITY FBO CHELSEA COOKS. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STATE OF MI LICENSE FEE. AMOUNT: 20. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,834. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.