2024-11-11T10:35:54-06:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 391708177 GRAND AVENUE CLUB INC GRAN 4142766474 210 E MICHIGAN STREET MILWAUKEE WI 53202 PHILIP CONNELLY EXECUTIVE DIRECTOR 4142766474 2024-11-11 1 1 CARRIE GINDT P00997435 4142717800 2023 2024-10-15 13:58:12Z PHILIP CONNELLY 210 E MICHIGAN STREET MILWAUKEE WI 53202 2872710 0 X WWW.GRANDAVENUECLUB.ORG X 1991 WI TO PROVIDE MILWAUKEE COUNTY ADULTS WHO HAVE EXPERIENCED MENTAL ILLNESS WITH AN ARRAY OF OPPORTUNITIES THAT WILL ASSIST THEM TO EXPERIENCE RECOVERY, TO INTEGRATE INTO SOCIETY VIA WORK AND EDUCATION, AND TO LIVE LIVES THAT ARE VOCATIONALLY PRODUCTIVE AND SOCIALLY SATISFYING. 15 14 52 17 0 0 1281866 1463882 31643 33606 1150 37450 -17680 -11223 1296979 1523715 0 0 0 0 641400 662697 0 0 119714 474847 540550 1116247 1203247 180732 320468 3811942 4131347 17985 12686 3793957 4118661 TO PROVIDE MILWAUKEE COUNTY ADULTS WHO HAVE EXPERIENCED MENTAL ILLNESS WITH AN ARRAY OF OPPORTUNITIES THAT WILL ASSIST THEM TO EXPERIENCE RECOVERY, TO INTEGRATE INTO SOCIETY VIA WORK AND EDUCATION, AND TO LIVE LIVES THAT ARE VOCATIONALLY PRODUCTIVE AND SOCIALLY SATISFYING. 0 0 956839 71628 BASED ON THE CLUBHOUSE MODEL OF PSYCHOSOCIAL REHABILITATION, GRAND AVENUE CLUB, INC. OPERATES A CLUBHOUSE WHICH BENEFITS THOSE RECOVERING FROM MENTAL ILLNESS BY PROVIDING ASSISTANCE TO THESE INDIVIDUALS IN GAINING EMPLOYMENT AND BY OFFERING CLUB ACTIVITIES. 956839 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WI X X PHILIP CONNELLY 4142766474 210 E MICHIGAN STREET MILWAUKEE WI 53202 RITA LARSEN PRESIDENT 2.50 X X 0 0 0 PAUL CHRISTENSEN SECRETARY 2.00 X X 0 0 0 MARK ROSE TREASURER 2.00 X X 0 0 0 SHANA ELIAS DIRECTOR 1.00 X 0 0 0 PHILIP CONNELLY EXECUTIVE DIRECTOR 40.00 X X 97500 0 3840 AMY BARRY DIRECTOR 1.00 X 0 0 0 COREY TRIGGS DIRECTOR 1.00 X 0 0 0 TERRY HOY DIRECTOR 1.00 X 0 0 0 DARREN GRIFFITHS DIRECTOR 1.00 X 0 0 0 TAJMA HALL DIRECTOR 1.00 X 0 0 0 AARON MATTER DIRECTOR 1.00 X 0 0 0 JOSH MINKIN DIRECTOR 1.00 X 0 0 0 LYNNE OEHLKE DIRECTOR 1.00 X 0 0 0 PATTI SAVAGE VICE PRESIDENT 1.00 X X 0 0 0 97500 0 3840 0 0 0 0 0 88372 122499 232197 1020814 324717 1463882 PROGRAM SERVICE FEES 621400 33606 33606 33606 14936 14936 1334466 1311952 22514 22514 22514 25248 122499 37043 -11795 -11795 MISC. REVENUE 621400 572 572 572 1523715 71628 0 -11795 94860 94860 466154 323773 76345 66036 59941 48818 4145 6978 41742 31196 5654 4892 16000 16000 3231 3231 36399 29118 2567 4714 42561 31549 1504 9508 65211 59493 3142 2576 11938 11221 394 323 10306 10207 59 40 71 71 98624 79471 10220 8933 19128 17308 1025 795 IN-KIND EXPENSES 156452 155597 470 385 MAINTENANCE 35725 32973 1503 1249 FOOD AND KITCHEN 19236 17995 19 1222 INDIRECT SPECIAL EVENT 11795 11795 13873 13189 416 268 1203247 956839 126694 119714 562566 190948 667196 34538 692972 663815 29876 99609 3002376 1217565 1824517 1784811 33705 1357626 1110 0 3811942 4131347 17012 12539 973 147 17985 12686 X 2756768 2887820 1037189 1230841 3793957 4118661 3811942 4131347 320468 4236 0 X X 0 1 X 1 0 X 933363 1025584 1026943 1281866 1463882 5731638 933363 1025584 1026943 1281866 1463882 5731638 377549 5354089 4965 4598 2528 1150 36446 49687 5599 4029 2582 1900 572 14682 5796007 698220 0.92380 0.91670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239250 239250 2466926 1070677 1396249 292352 146888 145464 3848 3848 1784811 CAPITAL LEASE PAYABLE 147 147 X 1524720 4236 4236 1520484 3231 3231 1523715 1200016 0 1200016 3231 3231 1203247 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S.GAAP. THIS STANDARD PRESCRIBES 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 DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. GRAND EVENT 147747 122499 25248 29229 7814 147747 122499 25248 29229 7814 37043 -11795 X 36465 SALE OF COMPARABLE PRODU X 12 102279 SALE OF COMPARABLE PRODU X PUBLICLY TRADED SECURITIES 5 160446 NASDAQ TRADE DATE VA X SOFTWARE 13 12737 SALE OF COMPARABLE P X DONATED EVENT ITEMS 1 7820 SALE OF COMPARABLE P X SPORTS TICKETS 4 4970 SALE OF COMPARABLE P 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B MEETINGS ARE NOT KEPT FOR ALL COMMITTEE MEETINGS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF FORM 990 FOR THEM TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS PROPOSED OR ONGOING ACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE PRESIDENT IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS FORM 990, PART VI, SECTION B, LINE 15A PAY FOR THE EXECUTIVE DIRECTOR IS DETERMINED AFTER REVIEWING COMPARABLE COMPENSATION. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS ARE AVAILABLE ON REQUEST FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE FROM THE PRIOR YEAR.