University Club Of Milwaukee
- Assets
- $10.1m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 253
- Location
- Milwaukee, WI
- Founding
- 03/1942
- Data as of
- 02/2022
- EIN
- 39-0671450
Organization Overview
University Club Of Milwaukee is located in Milwaukee, WI. The organization was established in 1942. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 02/2022, University Club Of Milwaukee employed 253 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Club Of Milwaukee is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 02/2022, University Club Of Milwaukee generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $7.2m during the year ending 02/2022. While expenses have increased by 14.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE UNIVERSITY CLUB OF MILWAUKEE IS A PRIVATE CLUB WITH A FULL CONTINUUM OF OFFERINGS. THE CLUB IS COMMITTED TO MAINTAINING A HIGH STANDARD OF QUALITY IN ITS SERVICES AND EXPERIENCES FOR ALL MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND BEVERAGE SERVICE, GOLF, TENNIS, AQUATIC ACTIVITIES, AND GOLF SIMULATOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Granberg General Manager | 40 | $114,140 | |
Terry Conway Superintendent | 40 | $108,917 | |
Jeff Podbielski Controller | Officer | 40 | $94,569 |
Julie Tolan President | OfficerTrustee | 1 | $0 |
James Caragher Secretary | OfficerTrustee | 1 | $0 |
James Orth Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $345,914 |
| 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 | $345,914 |
| Total Program Service Revenue | $6,381,148 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $639,088 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,416,108 |
| 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. | $96,050 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,039,080 |
| Pension plan accruals and contributions | $22,919 |
| Other employee benefits | $278,275 |
| Payroll taxes | $260,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $196,309 |
| Advertising and promotion | $87,307 |
| Office expenses | $67,581 |
| Information technology | $81,733 |
| Royalties | $0 |
| Occupancy | $619,802 |
| Travel | $7,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $227,665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $690,056 |
| Insurance | $88,889 |
| All other expenses | $338,330 |
| Total functional expenses | $7,193,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $599,408 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,064,126 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $125,323 |
| Prepaid expenses and deferred charges | $104,382 |
| Net Land, buildings, and equipment | $8,187,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,081,224 |
| Accounts payable and accrued expenses | $1,009,786 |
| Grants payable | $0 |
| Deferred revenue | $3,163,860 |
| 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 | $4,290,914 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,464,560 |
| Net assets without donor restrictions | $0 |
| 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 | $1,616,664 |
| Total liabilities and net assets/fund balances | $10,081,224 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that University Club Of Milwaukee has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Emory T Clark Family Charitable Madison, WI PURPOSE: GENERAL OPERATING | $10,000 |
Emory T Clark Family Charitable Madison, WI PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Club Of Milwaukee Milwaukee, WI | $10,081,224 | $7,416,108 |
Chicago Scholars Foundation Chicago, IL | $9,876,556 | $6,079,355 |
Public Health Law Center Inc St Paul, MN | $2,005,877 | $4,622,958 |
Chapel Hill Academy Inc Chanhassen, MN | $7,972,164 | $5,146,130 |
The New Common School Foundation Detroit, MI | $40,234,956 | $5,515,596 |
American Student Dental Association Chicago, IL | $5,865,827 | $3,123,417 |
Grand Rapids Student Advancement Foundation Grand Rapids, MI | $7,185,647 | $4,898,326 |
Associated Colleges Of The Midwest Inc Chicago, IL | $16,036,268 | $3,292,701 |
The Link And Option Center Inc South Holland, IL | $1,337,650 | $2,298,023 |
Community Education Network Chicago, IL | $522,689 | $2,420,250 |
International Experience A Non- Profit Corporation Northfield, MN | $3,315,141 | $2,530,227 |
Maggie Applauds Great Goals In Education Inc Wayzata, MN | $26,327,381 | $2,188,614 |