Milwaukee Club
- Assets
- $1.4m
- Revenue
- $769.3k
- Investments
- $0.0
- Employees
- 35
- Location
- Milwaukee, WI
- Founding
- 05/1934
- Data as of
- 08/2021
- EIN
- 39-0475860
Organization Overview
Milwaukee Club is located in Milwaukee, WI. The organization was established in 1934. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2021, Milwaukee Club employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milwaukee Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 08/2021, Milwaukee Club generated $769.3k 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 (9.7%) each year. All expenses for the organization totaled $648.6k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (11.6%) 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 OPERATE AND MAINTAIN A PRIVATE SOCIAL CLUB FOR THE USE AND ENJOYMENT OF ITS MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES DINING AND MEETING ROOMS FOR USE BY ITS MEMBERS FOR SOCIAL AND BUSINESS PURPOSES. THE CLUB HAD 219 MEMBERS AS OF 8/31/21.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard H Roehrborn Former General Manager | Officer | 50 | $164,178 |
Molly Schick General Manager | Officer | 50 | $53,643 |
James T Barry III President | OfficerTrustee | 2 | $0 |
John A Dickens Vice-President | OfficerTrustee | 2 | $0 |
Ken Dortzbach Treasurer | OfficerTrustee | 2 | $0 |
Jon C Donahue Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,520 |
| Total Program Service Revenue | $702,785 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $566 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $28,384 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $769,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,249 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,729 |
| Pension plan accruals and contributions | $8,651 |
| Other employee benefits | $50,031 |
| Payroll taxes | $3,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,473 |
| Advertising and promotion | $0 |
| Office expenses | $14,042 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,974 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $888 |
| Interest | $6,300 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,309 |
| Insurance | $6,508 |
| All other expenses | $0 |
| Total functional expenses | $648,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227 |
| Savings and temporary cash investments | $200,925 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $255,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $73,611 |
| Prepaid expenses and deferred charges | $8,705 |
| Net Land, buildings, and equipment | $824,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,363,090 |
| Accounts payable and accrued expenses | $94,578 |
| Grants payable | $0 |
| Deferred revenue | $57,451 |
| 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 | $161,700 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $313,729 |
| Net assets without donor restrictions | $1,049,361 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| 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 | $1,363,090 |
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