Nonprofit · EIN 39-0475860
MILWAUKEE CLUB
Tax-exempt · MILWAUKEE, WI 53202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $872,900 | $894,214 | -$21,314 | $1,378,019 | $233,539 | $1,144,480 |
| August 31, 2024 | 990 | $843,255 | $874,259 | -$31,004 | $1,341,742 | $175,948 | $1,165,794 |
| August 31, 2023 | 990 | $880,708 | $979,953 | -$99,245 | $1,438,674 | $241,876 | $1,196,798 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $55,420
- Program service revenue
- $871,318
- Investment income
- $1,072
- Net rental income
- $6,145
- Net income from sales of inventory
- -$61,055
- Other revenue
- -$54,910
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $226,434
- Other salaries and wages
- $96,107
- Salaries, compensation and benefits (total)
- $364,631
- Professional fundraising fees
- $0
- Accounting fees
- $14,300
- Occupancy
- $127,360
- Depreciation
- $122,167
Balance sheet and other
- Total assets, start of year
- $1,341,742
- Total assets, end of year
- $1,378,019
- Total liabilities, end of year
- $233,539
- Net assets, end of year
- $1,144,480
- Land, buildings and equipment
- $933,750
- Net assets without donor restrictions
- $1,144,480
- Gross unrelated business income
- $13,157
- Gross receipts
- $1,976,487
- Employees
- 69
- Volunteers
- 12
- Year formed
- 1881
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MOLLY SCHICK | GENERAL MANAGER Officer | 50 | $124,453 | $21,445 |
| NATHAN KLINGBAIL | EXECUTIVE CHEF Highest-paid employee | 40 | $109,687 | $29,810 |
| KEN DORTZBACH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JON DONAHUE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LARRY J BONNEY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CHARLES F WRIGHT JR | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS J HAUSKE JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAROL ALEXANDER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DENNIS F CONNOLLY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TERESA ESSER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GERARD A RANDALL SR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STACY G TERRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN D EMORY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY CAMPBELL-BROWN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MOLLY SCHICK | GENERAL MANAGER Officer | 50 | $116,804 | $21,989 |
| KEN DORTZBACH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JON DONAHUE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LARRY J BONNEY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CHARLES F WRIGHT JR | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS J HAUSKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH SLAUGHTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DENNIS F CONNOLLY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TERESA ESSER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GERARD A RANDALL SR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STACY G TERRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN D EMORY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY CAMPBELL-BROWN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MOLLY SCHICK | GENERAL MANAGER Officer | 50 | $110,825 | $21,989 |
| JAMES T BARRY III | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KEN DORTZBACH | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LARRY J BONNEY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JON C DONAHUE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TERESA ESSER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GERARD A RANDALL SR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STACY G TERRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN D EMORY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN A DICKENS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS J HAUSKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH SLAUGHTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLES F WRIGHT JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DENNIS F CONNOLLY | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 706 N JEFFERSON ST, MILWAUKEE, WI 53202-4501
- Principal officer (990 for 2024)
- MOLLY SCHICK, 706 NORTH JEFFERSON STREET, MILWAUKEE, WI 53202
- Signed the 990
- KEN DORTZBACH, PRESIDENT
- Phone
- (414) 276-0590
- Website
- WWW.MILWAUKEECLUB.COM
- Return prepared by
- REILLY PENNER & BENTON LLP
Mission
TO OPERATE AND MAINTAIN A PRIVATE SOCIAL CLUB FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
Program accomplishments
- THE 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 39-0475860
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,378,019
- Income (IRS master file)
- $1,976,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $872,900 | $894,214 | $1,378,019 | XML |
| 990 | August 2024 | $843,255 | $874,259 | $1,341,742 | XML |
| 990 | August 2023 | $880,708 | $979,953 | $1,438,674 | XML |
| 990 | August 2022 | $1,029,000 | $782,318 | $1,449,968 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0475860).
Questions about MILWAUKEE CLUB
- What is the EIN of MILWAUKEE CLUB?
- The employer identification number (EIN) of MILWAUKEE CLUB is 39-0475860.
- Is MILWAUKEE CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1934.
- Are donations to MILWAUKEE CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MILWAUKEE CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MILWAUKEE CLUB due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILWAUKEE CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MILWAUKEE CLUB?
- The 990 for the year ended August 31, 2025 names MOLLY SCHICK.
- Who are the officers and directors of MILWAUKEE CLUB?
- The 990 for the year ended August 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $124,453 (MOLLY SCHICK, GENERAL MANAGER).
- How much revenue does MILWAUKEE CLUB have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $872,900, expenses of $894,214 and total assets of $1,378,019 at year end.
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