Milwaukee Country Club
- Assets
- $13.4m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 244
- Location
- River Hills, WI
- Founding
- 07/1942
- Data as of
- 09/2021
- EIN
- 39-0476050
Organization Overview
Milwaukee Country Club is located in River Hills, WI. The organization was established in 1942. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Milwaukee Country Club employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milwaukee Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2021, Milwaukee Country Club generated $8.0m 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 (3.2%) each year. All expenses for the organization totaled $6.3m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) 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
MILWAUKEE COUNTRY CLUB IS A SOCIAL CLUB ORGANIZED FOR THE RECREATIONAL AND SOCIAL ENTERTAINMENT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MILWAUKEE COUNTRY CLUB IS A SOCIAL CLUB ORGANIZED FOR THE RECREATIONAL & SOCIAL ENTERTAINMENT OF ITS MEMBERS. THE PRIMARY ACTIVITIES INCLUDE GOLF, SWIMMING, TENNIS & DINING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Luck General Manager | Officer | 40 | $259,931 |
Todd Bidlespacher Superintendent Of Grounds | Officer | 40 | $218,586 |
Olivier Bidard Chef De Cuisine | Officer | 40 | $189,392 |
George D Simonds Golf Professional | 40 | $175,473 | |
Daniel M Hess Secretary | OfficerTrustee | 1 | $0 |
R David Fritz Jr President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
George D Simonds Iii Golf Professional | 9/29/17 | $230,608 |
Heidi Brunner Redecorating Guest Rooms | 9/29/17 | $100,988 |
Katie Mcgregor Redecorating Guest Room | 9/29/17 | $133,351 |
Betty Saites Deferred Compensation | 9/29/17 | $211,163 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,774,171 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,914 |
| Net Gain/Loss on Asset Sales | $11,901 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $169,646 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,032,632 |
| 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. | $734,624 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,722,511 |
| Pension plan accruals and contributions | $110,071 |
| Other employee benefits | $191,642 |
| Payroll taxes | $186,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,441 |
| Fees for services: Accounting | $24,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,646 |
| Advertising and promotion | $0 |
| Office expenses | $471,582 |
| Information technology | $248 |
| Royalties | $0 |
| Occupancy | $933,915 |
| Travel | $31,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,057,484 |
| Insurance | $122,508 |
| All other expenses | $242,884 |
| Total functional expenses | $6,326,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,965,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,652,442 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $219,672 |
| Prepaid expenses and deferred charges | $8,524 |
| Net Land, buildings, and equipment | $9,157,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $390,372 |
| Total assets | $13,393,861 |
| Accounts payable and accrued expenses | $758,439 |
| Grants payable | $0 |
| 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 | $8,400 |
| Total liabilities | $766,839 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $334,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $12,293,022 |
| Total liabilities and net assets/fund balances | $13,393,861 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interlachen Country Club Edina, MN | $38,666,862 | $19,906,229 |
Olympia Fields Country Club Olympia Fields, IL | $30,077,528 | $14,988,630 |
Twin Orchard Country Club Long Grove, IL | $7,888,847 | $8,779,508 |
Briarwood Country Club Deerfield, IL | $16,862,462 | $7,936,936 |
Wisconsin Club Inc Milwaukee, WI | $13,631,132 | $7,676,658 |
Milwaukee Country Club River Hills, WI | $13,393,861 | $8,032,632 |
Chicago Club Chicago, IL | $23,297,083 | $6,965,290 |
North Shore Country Club Mequon, WI | $12,385,301 | $7,356,496 |
Woodhill Country Club Wayzata, MN | $12,252,723 | $5,942,697 |
Travis Pointe Country Club Ann Arbor, MI | $3,693,496 | $5,450,943 |
River Forest Country Club Elmhurst, IL | $11,952,693 | $7,876,925 |
Conway Farms Golf Club Inc Lake Forest, IL | $28,236,778 | $8,719,837 |