Nonprofit · EIN 39-1708177
GRAND AVENUE CLUB INC
Also known as ATTN B BEREN
Tax-exempt · MILWAUKEE, WI 53202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,244,811 | $1,356,874 | -$112,063 | $3,478,046 | $14,618 | $3,463,428 |
| December 31, 2024 | 990 | $1,366,144 | $1,916,018 | -$549,874 | $3,608,851 | $35,153 | $3,573,698 |
| December 31, 2023 | 990 | $1,523,715 | $1,203,247 | $320,468 | $4,131,347 | $12,686 | $4,118,661 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,184,167
- of which government grants
- $273,137
- Program service revenue
- $24,198
- Investment income
- $57,136
- Net gain from sales of assets
- $2,582
- Net income from fundraising events
- -$20,859
- Other revenue
- -$20,690
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $142,596
- Other salaries and wages
- $536,036
- Salaries, compensation and benefits (total)
- $806,731
- Professional fundraising fees
- $0
- Accounting fees
- $18,000
- Occupancy
- $71,464
- Travel
- $14,940
- Depreciation
- $105,117
- Program services (functional)
- $1,088,127
- Management and general (functional)
- $141,346
- Fundraising (functional)
- $127,401
Balance sheet and other
- Total assets, start of year
- $3,608,851
- Total assets, end of year
- $3,478,046
- Total liabilities, end of year
- $14,618
- Net assets, end of year
- $3,463,428
- Land, buildings and equipment
- $2,128,544
- Publicly traded securities
- $1,052,481
- Net assets without donor restrictions
- $3,265,513
- Net assets with donor restrictions
- $197,915
- Gross receipts
- $1,750,954
- Employees
- 46
- Volunteers
- 17
- Year formed
- 1991
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP CONNELLY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $140,270 | $2,596 |
| AARON MATTER | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| COREY TRIGGS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARK DELLONTE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AMY BARRY | SECRETARY Trustee or director | 2 | $0 | $0 |
| BETH WARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY HOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANA ELIAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HON PAUL D CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLLEEN MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RITA LARSEN RDN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN DUNLAP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAJMA HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS DOERING | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP CONNELLY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $106,999 | $3,681 |
| RITA LARSEN | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| AMY BARRY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARK DELLONTE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DARREN GRIFFITHS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY HOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANA ELIAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HON PAUL D CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COLLEEN MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON MATTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNNE OEHLKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COREY TRIGGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAJMA HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATTIE SAVAGE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP CONNELLY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $97,500 | $3,840 |
| RITA LARSEN | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| PAUL CHRISTENSEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARK ROSE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHANA ELIAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY BARRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COREY TRIGGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY HOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARREN GRIFFITHS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAJMA HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON MATTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH MINKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNNE OEHLKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATTI SAVAGE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 210 E MICHIGAN ST, MILWAUKEE, WI 53202-4901
- Principal officer (990 for 2025)
- PHILIP CONNELLY, 210 E MICHIGAN STREET, MILWAUKEE, WI 53202
- Signed the 990
- PHILIP CONNELLY, EXECUTIVE DIRECTOR
- Phone
- (414) 276-6474
- Website
- WWW.GRANDAVENUECLUB.ORG
- Return prepared by
- REILLY PENNER & BENTON LLP
Mission
THE MISSION OF GAC IS TO PROVIDE MILWAUKEE-AREA ADULTS WHO EXPERIENCE MENTAL ILLNESS WITH EMPLOYMENT, EDUCATIONAL, AND ENRICHMENT PROGRAMMING. OUR COMMUNITY-DRIVEN APPROACH IS A LIFELINE FOR THOSE WHO OFTEN FEEL MARGINALIZED AND ISOLATED DUE TO THEIR MENTAL HEALTH CONDITIONS.
Program accomplishments
- GAC IS A WELCOMING, NON-CLINICAL COMMUNITY WHERE ADULTS LIVING WITH MENTAL ILLNESS CAN BUILD MEANINGFUL RELATIONSHIPS, DEVELOP SKILLS, AND PURSUE RECOVERY THROUGH PURPOSE-DRIVEN WORK AND COMMUNITY PARTICIPATION. AS THE ONLY ACCREDITED CLUBHOUSE IN MILWAUKEE COUNTY, GAC HAS BECOME A VITAL RESOURCE FOR INDIVIDUALS SEEKING HOPE, CONNECTION, AND OPPORTUNITIES FOR EMPLOYMENT, EDUCATION, AND PERSONAL GROWTH.Expenses $1,088,127 · revenue $81,503
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1708177
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,478,046
- Income (IRS master file)
- $1,750,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,244,811 | $1,356,874 | $3,478,046 | XML |
| 990 | December 2024 | $1,366,144 | $1,916,018 | $3,608,851 | XML |
| 990 | December 2023 | $1,523,715 | $1,203,247 | $4,131,347 | XML |
| 990 | December 2022 | $1,296,979 | $1,116,247 | $3,811,942 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1708177).
Questions about GRAND AVENUE CLUB INC
- What is the EIN of GRAND AVENUE CLUB INC?
- The employer identification number (EIN) of GRAND AVENUE CLUB INC is 39-1708177.
- Is GRAND AVENUE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to GRAND AVENUE CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAND AVENUE CLUB INC 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 GRAND AVENUE CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAND AVENUE CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GRAND AVENUE CLUB INC?
- The 990 for the year ended December 31, 2025 names PHILIP CONNELLY.
- Who are the officers and directors of GRAND AVENUE CLUB INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $140,270 (PHILIP CONNELLY, EXECUTIVE DIRECTOR).
- How much revenue does GRAND AVENUE CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,244,811, expenses of $1,356,874 and total assets of $3,478,046 at year end.
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