Wisconsin Club Inc
- Assets
- $13.6m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 322
- Location
- Milwaukee, WI
- Founding
- 04/1996
- Data as of
- 10/2021
- EIN
- 39-1805782
Organization Overview
Wisconsin Club Inc is located in Milwaukee, WI. The organization was established in 1996. 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 10/2021, Wisconsin Club Inc employed 322 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2021, Wisconsin Club Inc generated $7.7m 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 (6.0%) each year. All expenses for the organization totaled $6.4m during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) 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 PROVIDE FOOD AND BEVERAGE, GOLF, SWIMMING, AND TENNIS FACILITIES, ALONG WITH COURTESY TRANSPORTATION AND CONCIERGE SERVICES FOR OUR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUSINESS - PROVIDING MEMBERS WITH VARIOUS OPPORTUNITIES TO NETWORK WITH FELLOW MEMBERS AND SHARE BUSINESS CAPABILITIES THROUGH CLUB CONNECTIONS, A SERIES OF BREAKFASTS, LUNCHES AND AFTER WORK GET-TOGETEHRS, A TRADE SHOW, AND A DINNER WITH SPEAKERS. MEMBERS CAN ALSO PARTICIPATE IN OUR ONLINE BUSINESS GUIDE. EACH LISTING ALLOWS MEMBERS TO POST INFORMATION ON THEIR BUSINESS, THEIR LOGO, MEMBER PHOTO, AND LINKS TO THEIR EMAIL AND COMPANY WEBSITE.
SOCIAL - PROVIDING MEMBERS WITH A BROAD AND DIVERSE OFFERING OF SOCIAL ACTIVITIES, SUCH AS GOURMET DINNERS, DANCES, GARDEN PARTIES, THEMED BUFFETS, HOLIDAY GET-TOGETHERS, AND MORE. THE WISCONSIN CLUB'S GREATEST SATISFACTION AND PRIDE COMES FROM CREATING A WARM, WELCOMING AND EXCITING HOME AWAY FROM HOME FOR ALL OF OUR MEMBERS.
SPORTS & FITNESS ACTIVITIES - PROVIDING MEMBERS WITH PREMIER GOLF, FITNESS CENTER, POOL & PLAY ZONES, AND TENNIS FACILITIES AT THE COUNTRY CLUB LOCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bret Clark Club Manager | Officer | 40 | $248,180 |
Karen Onan Chief Financial Officer | 40 | $129,451 | |
Curt Larson Golf Professional | 40 | $125,336 | |
Allen Boltik Head Chef | 40 | $113,600 | |
Adam Suelflow Golf Course Superintendent | 40 | $102,484 | |
Greg Abbate Head Chef | 40 | $101,557 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hearst Marketing Marketing, Design And Printing | 10/30/15 | $185,833 |
Maccurrach Golf Construction Inc Golf Course Construction | 10/30/15 | $167,720 |
Hepner Golf Design Llc Golf Course Design Services | 10/30/15 | $134,200 |
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 | $6,494,079 |
| Investment income | $41,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$82,971 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,218,597 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,676,658 |
| 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. | $247,429 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,517,146 |
| Pension plan accruals and contributions | $72,492 |
| Other employee benefits | $195,682 |
| Payroll taxes | $196,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,304 |
| Fees for services: Accounting | $28,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,567 |
| Advertising and promotion | $8,620 |
| Office expenses | $544,359 |
| Information technology | $133,395 |
| Royalties | $0 |
| Occupancy | $690,903 |
| Travel | $6,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $115,863 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $886,319 |
| Insurance | $144,090 |
| All other expenses | $391,868 |
| Total functional expenses | $6,388,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $748,174 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,880,866 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $288,106 |
| Prepaid expenses and deferred charges | $233,249 |
| Net Land, buildings, and equipment | $9,988,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $491,768 |
| Total assets | $13,631,132 |
| Accounts payable and accrued expenses | $1,066,089 |
| Grants payable | $0 |
| Deferred revenue | $150,419 |
| 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 | $3,112,596 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $390,542 |
| Total liabilities | $4,719,646 |
| Net assets without donor restrictions | $8,911,486 |
| 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 | $13,631,132 |
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 |