Civic Intelligence

Milwaukee Club

EIN 39-0475860 • 501(c)7 • Milwaukee, WI

View Organization Page

Profile

To operate and maintain a private social club for the use and enjoyment of its members.

Refreshing map…

706 North Jefferson StreetMilwaukee, WI 53202

www.milwaukeeclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.27x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$145,898

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

3.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,378,019

Up $36,277 (+2.7%) from 2024

Liabilities

Up

$233,539

Up $57,591 (+33%) from 2024

Net Assets

Down

$1,144,480

Down $21,314 (-1.8%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$872,900

Up $29,645 (+3.5%) from 2024

Expenses

Up

$894,214

Up $19,955 (+2.3%) from 2024

Net Income

Up

-$21,314

Up $9,690 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,619,940Liabilities 2011: $1,025,018Net Assets 2011: $594,9222011Assets 2012: $1,567,609Liabilities 2012: $951,629Net Assets 2012: $615,9802012Assets 2013: $1,503,233Liabilities 2013: $859,772Net Assets 2013: $643,4612013Assets 2014: $1,446,953Liabilities 2014: $796,699Net Assets 2014: $650,2542014Assets 2015: $1,422,189Liabilities 2015: $692,933Net Assets 2015: $729,2562015Assets 2016: $1,403,120Liabilities 2016: $617,675Net Assets 2016: $785,4452016Assets 2017: $1,366,928Liabilities 2017: $483,010Net Assets 2017: $883,9182017Assets 2018: $1,271,341Liabilities 2018: $316,098Net Assets 2018: $955,2432018Assets 2019: $1,164,072Liabilities 2019: $244,763Net Assets 2019: $919,3092019Assets 2020: $1,229,419Liabilities 2020: $356,747Net Assets 2020: $872,6722020Assets 2021: $1,363,090Liabilities 2021: $313,729Net Assets 2021: $1,049,3612021Assets 2022: $1,449,968Liabilities 2022: $153,925Net Assets 2022: $1,296,0432022Assets 2023: $1,438,674Liabilities 2023: $241,876Net Assets 2023: $1,196,7982023Assets 2024: $1,341,742Liabilities 2024: $175,948Net Assets 2024: $1,165,7942024Assets 2025: $1,378,019Liabilities 2025: $233,539Net Assets 2025: $1,144,4802025

Highlighted filing

2025

Assets$1,378,019
Liabilities$233,539
Net Assets$1,144,480
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,368,343Expenses 2011: $1,418,955Net Income 2011: -$50,6122011Expenses 2012: $1,422,0742012Revenue 2013: $1,500,126Expenses 2013: $1,472,645Net Income 2013: $27,4812013Revenue 2014: $1,437,956Expenses 2014: $1,431,164Net Income 2014: $6,7922014Revenue 2015: $1,510,352Expenses 2015: $1,431,350Net Income 2015: $79,0022015Revenue 2016: $1,419,432Expenses 2016: $1,363,243Net Income 2016: $56,1892016Revenue 2017: $1,535,105Expenses 2017: $1,436,632Net Income 2017: $98,4732017Revenue 2018: $1,470,354Expenses 2018: $1,399,029Net Income 2018: $71,3252018Revenue 2019: $1,427,578Expenses 2019: $1,463,512Net Income 2019: -$35,9342019Revenue 2020: $1,255,299Expenses 2020: $1,301,936Net Income 2020: -$46,6372020Revenue 2021: $769,274Expenses 2021: $648,611Net Income 2021: $120,6632021Revenue 2022: $1,029,000Expenses 2022: $782,318Net Income 2022: $246,6822022Revenue 2023: $880,708Expenses 2023: $979,953Net Income 2023: -$99,2452023Revenue 2024: $843,255Expenses 2024: $874,259Net Income 2024: -$31,0042024Revenue 2025: $872,900Expenses 2025: $894,214Net Income 2025: -$21,3142025

Highlighted filing

2025

Revenue$872,900
Expenses$894,214
Net Income-$21,314
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,378,019
Liabilities
$233,539
Net assets
$1,144,480
Revenue
$872,900
Expenses
$894,214
Net income
-$21,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.23$1.14$0.87$0.89$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.18$1.17$0.84$0.87$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.24$1.20$0.88$0.98$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.15$1.30$1.03$0.78$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.31$1.05$0.77$0.65$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.36$0.87$1.26$1.30$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.24$0.92$1.43$1.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.32$0.96$1.47$1.40$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.48$0.88$1.54$1.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.62$0.79$1.42$1.36$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.69$0.73$1.51$1.43$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.80$0.65$1.44$1.43$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.86$0.64$1.50$1.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.95$0.62$1.42
2011Summary only. Only limited summary data is available for this year.$1.62$1.03$0.59$1.37$1.42$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$1,976,487
Mission and Program Overview

Mission

To operate and maintain a private social club for the use and enjoyment of its members.

To operate and maintain a private social club for the use and enjoyment of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,300$933,750▲ $40,450
Savings and Temporary Cash Investments$182,959$172,540▼ $10,419
Accounts Receivable$131,791$124,061▼ $7,730
Inventories for Sale or Use$112,255$107,070▼ $5,185
Prepaid Expenses and Deferred Charges$13,070$19,881▲ $6,811
Cash and Non-Interest-Bearing Accounts$225$16,156▲ $15,931
Total Assets$1,341,742$1,378,019▲ $36,277
Other Assets Total$8,142$4,561▼ $3,581
Liabilities
Accounts Payable and Accrued Expenses$93,258$152,436▲ $59,178
Deferred Revenue$74,548$76,542▲ $1,994
Other Liabilities$8,142$4,561▼ $3,581
Total Liabilities$175,948$233,539▲ $57,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,794$1,144,480▼ $21,314
Total Net Assets Fund Balance$1,165,794$1,144,480▼ $21,314
Total Liabilities and Net Assets / Fund Balance$1,341,742$1,378,019▲ $36,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,985$2,403,783$3,029,768
Equipment$203,615$518,543$722,158
Other Land Buildings$84,737$423,182$507,919
Land$19,413-$19,413
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly SchickGeneral ManagerFT$124,453$21,445$145,898
Nathan KlingbailExecutive ChefFT$109,687$29,810$139,497

Board Members and Trustees

NameTitle
Ken DortzbachPresident
Jon DonahueVice-president
Carol AlexanderDirector
Dennis F ConnollyDirector
Gerard a Randall SrDirector
John D EmoryDirector
Mary Campbell-brownDirector
Stacy G TerrisDirector
Teresa EsserDirector
Thomas J Hauske JrDirector
Larry J BonneySecretary
Charles F Wright JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,420
Program Service Revenue
$871,318
Investment Income
$1,072
Other Revenue
$-54,910
All Other Contributions
$55,420
Change in Net Assets
$-21,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,583
Salaries, Compensation, and Employee Benefits$364,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$226,434
Occupancy---$127,360
Depreciation Depletion---$122,167
Other Salaries and Wages---$96,107
Fees for Services Other---$52,917
Insurance---$33,421
All Other Expenses---$33,101
Office Expenses---$27,595
Other Expenses---$25,248
Payroll Taxes---$24,115
Information Technology---$21,891
Fees for Services Accounting---$14,300
Other Employee Benefits---$9,776
Pension Plan Contributions---$8,199
Interest---$1,083
Conferences and Meetings---$480
Total Functional Expenses$0$0$0$894,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Annual election of directors by ballot of general members or their spouses only.”

Form 990, Part VI, Section B, Line 11B

“Upon completion of form 990, it is distributed to all officers and directors for their review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and compliance with the policy is reviewed with the board annually at the club's annual meeting.”

Form 990, Part VI, Section B, Line 15

“The general manager's compensation is reviewed by the president and the board of directors annually. The general manager reviews other key employees compensation annually and reports to the board of directors.”

Form 990, Part VI, Section C, Line 19

“This information is available at the clubhouse by request. This information will be made available in a timely fashion. Copies can be made or the originals can be viewed.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Club
EIN
39-0475860
Phone
4142760590
Address
706 NORTH JEFFERSON STREET, MILWAUKEE, WI 53202

Signing Officer

Name
Ken Dortzbach
Title
President
Phone
4142760590
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Schick
Formed
1881
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
12

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“No changes to the prior year's process have been made.”

Financial Statement Notes

PART X, LINE 2:

“The milwaukee club is exempt from federal and state income taxes on related exempt function income under section 501(c)(7) of the internal revenue code. The club has been classified as an organization that is not a private foundation. Activities of the club considered to be unrelated business income consist of sales to nonmembers, real estate rentals and investment income. The club has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the club evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The club recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152436
IRS990/AccountsReceivableGrp/BOYAmt0131791
IRS990/AccountsReceivableGrp/EOYAmt0124061
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN A PRIVATE SOCIAL CLUB FOR THE USE AND ENJOYMENT OF ITS MEMBERS
IRS990/AllOtherContributionsAmt055420
IRS990/AllOtherExpensesGrp/TotalAmt033101
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLLY SCHICK
IRS990/BooksInCareOfDetail/PhoneNum04142760590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 NORTH JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0225
IRS990/CashNonInterestBearingGrp/EOYAmt016156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226434
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0480
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01067315
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01072
IRS990/CYOtherExpensesAmt0529583
IRS990/CYOtherRevenueAmt0-54910
IRS990/CYProgramServiceRevenueAmt0871318
IRS990/CYRevenuesLessExpensesAmt0-21314
IRS990/CYSalariesCompEmpBnftPaidAmt0364631
IRS990/CYTotalExpensesAmt0894214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0872900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt074548
IRS990/DeferredRevenueGrp/EOYAmt076542
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0122167
IRS990/Desc0THE CLUB PROVIDES DINING AND MEETING ROOMS FOR USE BY ITS MEMBERS FOR SOCIAL AND BUSINESS PURPOSES. THE CLUB HAD 238 MEMBERS AS OF 8/31/25.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014300
IRS990/FeesForServicesOtherGrp/TotalAmt052917
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329810
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN DORTZBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1JON DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY J BONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES F WRIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS J HAUSKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS F CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA ESSER
IRS990/Form990PartVIISectionAGrp/PersonNm8GERARD A RANDALL SR
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY G TERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN D EMORY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY CAMPBELL-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN KLINGBAIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01976487
IRS990/GrossReceiptsForPublicUseAmt0238670
IRS990/GrossRentsGrp/RealAmt042417
IRS990/GrossSalesOfInventoryAmt01006260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt021891
IRS990/InitiationFeesAndCapContriAmt022000
IRS990/InsuranceGrp/TotalAmt033421
IRS990/InterestGrp/TotalAmt01083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112255
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01072
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03345508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933750
IRS990/LandBldgEquipCostOrOtherBssAmt04279258
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt036272
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A PRIVATE SOCIAL CLUB FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01165794
IRS990/NetAssetsOrFundBalancesEOYAmt01144480
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-66995
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-61055
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06145
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06145
IRS990/NetUnrelatedBusTxblIncmAmt0677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01165794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01144480
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0127360
IRS990/OfficeExpensesGrp/TotalAmt027595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08142
IRS990/OtherAssetsTotalGrp/EOYAmt04561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09776
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1LAUNDRY, LINENS AND UNI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0365
IRS990/OtherExpensesGrp/TotalAmt139257
IRS990/OtherExpensesGrp/TotalAmt230398
IRS990/OtherExpensesGrp/TotalAmt325248
IRS990/OtherLiabilitiesGrp/BOYAmt08142
IRS990/OtherLiabilitiesGrp/EOYAmt04561
IRS990/OtherSalariesAndWagesGrp/TotalAmt096107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024115
IRS990/PensionPlanContributionsGrp/TotalAmt08199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019881
IRS990/PrincipalOfficerNm0MOLLY SCHICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046025
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01641
IRS990/PYOtherExpensesAmt0522737
IRS990/PYOtherRevenueAmt0-13352
IRS990/PYProgramServiceRevenueAmt0808941
IRS990/PYRevenuesLessExpensesAmt0-31004
IRS990/PYSalariesCompEmpBnftPaidAmt0351522
IRS990/PYTotalExpensesAmt0874259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0843255
IRS990/ReconcilationRevenueExpnssAmt0-21314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06145
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02403783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03029768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0423182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MILWAUKEE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACTIVITIES OF THE CLUB CONSIDERED TO BE UNRELATED BUSINESS INCOME CONSIST OF SALES TO NONMEMBERS, REAL ESTATE RENTALS AND INVESTMENT INCOME. THE CLUB HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE CLUB EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE CLUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933750
IRS990ScheduleD/TotalLiabilityAmt04561
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL ELECTION OF DIRECTORS BY BALLOT OF GENERAL MEMBERS OR THEIR SPOUSES ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF FORM 990, IT IS DISTRIBUTED TO ALL OFFICERS AND DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY IS REVIEWED WITH THE BOARD ANNUALLY AT THE CLUB'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER'S COMPENSATION IS REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS ANNUALLY. THE GENERAL MANAGER REVIEWS OTHER KEY EMPLOYEES COMPENSATION ANNUALLY AND REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE AT THE CLUBHOUSE BY REQUEST. THIS INFORMATION WILL BE MADE AVAILABLE IN A TIMELY FASHION. COPIES CAN BE MADE OR THE ORIGINALS CAN BE VIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES TO THE PRIOR YEAR'S PROCESS HAVE BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01341742
IRS990/TotalAssetsEOYAmt01378019
IRS990/TotalAssetsGrp/BOYAmt01341742
IRS990/TotalAssetsGrp/EOYAmt01378019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055420
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894214
IRS990/TotalGrossUBIAmt013157
IRS990/TotalLiabilitiesBOYAmt0175948
IRS990/TotalLiabilitiesEOYAmt0233539
IRS990/TotalLiabilitiesGrp/BOYAmt0175948
IRS990/TotalLiabilitiesGrp/EOYAmt0233539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144480
IRS990/TotalOtherCompensationAmt051255
IRS990/TotalProgramServiceRevenueAmt0871318
IRS990/TotalReportableCompFromOrgAmt0234140
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013157
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01341742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 NORTH JEFFERSON STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MILWAUKEECLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN DORTZBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142760590
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILWAUKEE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0390475860
ReturnHeader/Filer/PhoneNum04142760590
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 NORTH JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.