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Employer Identification Number 39-0662000

THE TOWN CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE TOWN CLUB
Employer identification number (EIN):39-0662000
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration THE TOWN CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOregon, OR

Organization Overview

Mission StatementTHE TOWN CLUB IS A PRIVATE COUNTRY CLUB LOCATED IN FOX POINT, WISCONSIN. THE CLUB PROVIDES FULL SERVICE DINING, SWIM AND TENNIS FOR ITS MEMBERS.
Number of Employees127
Number of Volunteers14
Year Formed1901

Organization Governance

Legal DomicileWI
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 22,829
Net unrelated business incomeUSD $ 10,799
Program Service Revenue from prior yearUSD $ 2,536,546
Program Service Revenue from current yearUSD $ 2,828,840
Investment Income from prior yearUSD $ 18,752
Investment Income from current yearUSD $ 14,553
Other Revenue from prior yearUSD $ -247,075
Other Revenue from current yearUSD $ -407,224
Gross receipts from all sourcesUSD $ 4,101,795
Net assets / fund balances at end of fiscal yearUSD $ 2,479,499
Net assets / fund balances at beginning of fiscal yearUSD $ 2,583,263
Total liabilities at end of fiscal yearUSD $ 1,529,016
Total liabilities at beginning of fiscal yearUSD $ 1,628,037
Total assets at end of fiscal yearUSD $ 4,008,515
Total assets at beginning of fiscal yearUSD $ 4,211,300
Revenues less expenses for current yearUSD $ -103,764
Revenues less expenses for previous yearUSD $ -50,372
Total expenses for current yearUSD $ 2,539,933
Total expenses for previous yearUSD $ 2,358,595
Other expenses in current yearUSD $ 1,495,920
Other expenses in previous yearUSD $ 1,435,450
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,044,013
Employee salary and benefits paid in previous yearUSD $ 923,145
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,436,169
Total revenue in previous fiscal yearUSD $ 2,308,223
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,631,284
Gross sales of inventory assetsUSD $ 1,205,290
Total of other revenueUSD $ 18,770
2022-12-31
Total unrelated business incomeUSD $ 13,254
Net unrelated business incomeUSD $ 15,606
Program Service Revenue from prior yearUSD $ 2,497,290
Program Service Revenue from current yearUSD $ 2,536,546
Investment Income from prior yearUSD $ 33,311
Investment Income from current yearUSD $ 18,752
Other Revenue from prior yearUSD $ -216,435
Other Revenue from current yearUSD $ -247,075
Gross receipts from all sourcesUSD $ 3,742,079
Net assets / fund balances at end of fiscal yearUSD $ 2,583,263
Net assets / fund balances at beginning of fiscal yearUSD $ 2,633,635
Total liabilities at end of fiscal yearUSD $ 1,628,037
Total liabilities at beginning of fiscal yearUSD $ 1,685,797
Total assets at end of fiscal yearUSD $ 4,211,300
Total assets at beginning of fiscal yearUSD $ 4,319,432
Revenues less expenses for current yearUSD $ -50,372
Revenues less expenses for previous yearUSD $ -188,093
Total expenses for current yearUSD $ 2,358,595
Total expenses for previous yearUSD $ 2,638,059
Other expenses in current yearUSD $ 1,435,450
Other expenses in previous yearUSD $ 1,516,474
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 923,145
Employee salary and benefits paid in previous yearUSD $ 1,121,585
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,308,223
Total revenue in previous fiscal yearUSD $ 2,449,966
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 135,800
Cost of goods soldUSD $ 1,399,291
Gross sales of inventory assetsUSD $ 1,106,968
Total of other revenueUSD $ 45,248
2021-12-31
Total unrelated business incomeUSD $ 38,663
Net unrelated business incomeUSD $ 30,925
Program Service Revenue from prior yearUSD $ 1,989,986
Program Service Revenue from current yearUSD $ 2,497,290
Investment Income from prior yearUSD $ 14,574
Investment Income from current yearUSD $ 33,311
Other Revenue from prior yearUSD $ -161,626
Other Revenue from current yearUSD $ -216,435
Gross receipts from all sourcesUSD $ 3,800,337
Net assets / fund balances at end of fiscal yearUSD $ 2,633,635
Net assets / fund balances at beginning of fiscal yearUSD $ 2,821,728
Total liabilities at end of fiscal yearUSD $ 1,685,797
Total liabilities at beginning of fiscal yearUSD $ 1,718,297
Total assets at end of fiscal yearUSD $ 4,319,432
Total assets at beginning of fiscal yearUSD $ 4,540,025
Revenues less expenses for current yearUSD $ -188,093
Revenues less expenses for previous yearUSD $ -202,829
Total expenses for current yearUSD $ 2,638,059
Total expenses for previous yearUSD $ 2,045,763
Other expenses in current yearUSD $ 1,516,474
Other expenses in previous yearUSD $ 1,284,691
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,121,585
Employee salary and benefits paid in previous yearUSD $ 761,072
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,449,966
Total revenue in previous fiscal yearUSD $ 1,842,934
Contributions and grants from current yearUSD $ 135,800
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,320,052
Gross sales of inventory assetsUSD $ 1,078,923
Total of other revenueUSD $ 24,694
2020-12-31
Total unrelated business incomeUSD $ 2,594
Net unrelated business incomeUSD $ 12,992
Program Service Revenue from prior yearUSD $ 2,001,098
Program Service Revenue from current yearUSD $ 1,989,986
Investment Income from prior yearUSD $ 18,346
Investment Income from current yearUSD $ 14,574
Other Revenue from prior yearUSD $ -8,629
Other Revenue from current yearUSD $ -161,626
Gross receipts from all sourcesUSD $ 2,677,166
Net assets / fund balances at end of fiscal yearUSD $ 2,821,728
Net assets / fund balances at beginning of fiscal yearUSD $ 2,974,433
Total liabilities at end of fiscal yearUSD $ 1,718,297
Total liabilities at beginning of fiscal yearUSD $ 1,282,704
Total assets at end of fiscal yearUSD $ 4,540,025
Total assets at beginning of fiscal yearUSD $ 4,257,137
Revenues less expenses for current yearUSD $ -202,829
Revenues less expenses for previous yearUSD $ 111,695
Total expenses for current yearUSD $ 2,045,763
Total expenses for previous yearUSD $ 1,899,120
Other expenses in current yearUSD $ 1,284,691
Other expenses in previous yearUSD $ 1,131,943
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 761,072
Employee salary and benefits paid in previous yearUSD $ 767,177
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,842,934
Total revenue in previous fiscal yearUSD $ 2,010,815
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 805,985
Gross sales of inventory assetsUSD $ 633,569
Total of other revenueUSD $ 10,790
2019-12-31
Total unrelated business incomeUSD $ 25,524
Net unrelated business incomeUSD $ 18,368
Program Service Revenue from prior yearUSD $ 2,029,918
Program Service Revenue from current yearUSD $ 2,001,098
Investment Income from prior yearUSD $ -6,153
Investment Income from current yearUSD $ 18,346
Other Revenue from prior yearUSD $ 456,619
Other Revenue from current yearUSD $ -8,629
Gross receipts from all sourcesUSD $ 2,956,932
Net assets / fund balances at end of fiscal yearUSD $ 2,974,433
Net assets / fund balances at beginning of fiscal yearUSD $ 2,862,738
Total liabilities at end of fiscal yearUSD $ 1,282,704
Total liabilities at beginning of fiscal yearUSD $ 1,314,348
Total assets at end of fiscal yearUSD $ 4,257,137
Total assets at beginning of fiscal yearUSD $ 4,177,086
Revenues less expenses for current yearUSD $ 111,695
Revenues less expenses for previous yearUSD $ 178,480
Total expenses for current yearUSD $ 1,899,120
Total expenses for previous yearUSD $ 2,301,904
Other expenses in current yearUSD $ 1,131,943
Other expenses in previous yearUSD $ 998,739
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 767,177
Employee salary and benefits paid in previous yearUSD $ 1,303,165
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,010,815
Total revenue in previous fiscal yearUSD $ 2,480,384
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 905,212
Gross sales of inventory assetsUSD $ 882,609
Total of other revenueUSD $ 13,974
2018-12-31
Total unrelated business incomeUSD $ 23,832
Net unrelated business incomeUSD $ 21,662
Program Service Revenue from prior yearUSD $ 1,886,810
Program Service Revenue from current yearUSD $ 2,029,918
Investment Income from prior yearUSD $ -20,756
Investment Income from current yearUSD $ -6,153
Other Revenue from prior yearUSD $ 493,781
Other Revenue from current yearUSD $ 456,619
Gross receipts from all sourcesUSD $ 2,840,326
Net assets / fund balances at end of fiscal yearUSD $ 2,862,738
Net assets / fund balances at beginning of fiscal yearUSD $ 2,684,258
Total liabilities at end of fiscal yearUSD $ 1,314,348
Total liabilities at beginning of fiscal yearUSD $ 1,605,345
Total assets at end of fiscal yearUSD $ 4,177,086
Total assets at beginning of fiscal yearUSD $ 4,289,603
Revenues less expenses for current yearUSD $ 178,480
Revenues less expenses for previous yearUSD $ 49,833
Total expenses for current yearUSD $ 2,301,904
Total expenses for previous yearUSD $ 2,310,002
Other expenses in current yearUSD $ 998,739
Other expenses in previous yearUSD $ 1,044,358
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,303,165
Employee salary and benefits paid in previous yearUSD $ 1,265,644
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,480,384
Total revenue in previous fiscal yearUSD $ 2,359,835
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 353,057
Gross sales of inventory assetsUSD $ 797,801
Total of other revenueUSD $ 11,875
2017-12-31
Total unrelated business incomeUSD $ 26,942
Net unrelated business incomeUSD $ 22,294
Program Service Revenue from prior yearUSD $ 1,828,772
Program Service Revenue from current yearUSD $ 1,886,810
Investment Income from prior yearUSD $ -5,547
Investment Income from current yearUSD $ -20,756
Other Revenue from prior yearUSD $ 504,534
Other Revenue from current yearUSD $ 493,781
Gross receipts from all sourcesUSD $ 2,748,308
Net assets / fund balances at end of fiscal yearUSD $ 2,684,258
Net assets / fund balances at beginning of fiscal yearUSD $ 2,634,425
Total liabilities at end of fiscal yearUSD $ 1,605,345
Total liabilities at beginning of fiscal yearUSD $ 1,693,322
Total assets at end of fiscal yearUSD $ 4,289,603
Total assets at beginning of fiscal yearUSD $ 4,327,747
Revenues less expenses for current yearUSD $ 49,833
Revenues less expenses for previous yearUSD $ 32,488
Total expenses for current yearUSD $ 2,310,002
Total expenses for previous yearUSD $ 2,295,271
Other expenses in current yearUSD $ 1,044,358
Other expenses in previous yearUSD $ 1,006,359
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,265,644
Employee salary and benefits paid in previous yearUSD $ 1,288,912
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,359,835
Total revenue in previous fiscal yearUSD $ 2,327,759
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 362,403
Gross sales of inventory assetsUSD $ 843,599
Total of other revenueUSD $ 12,585
2016-12-31
Total unrelated business incomeUSD $ 17,289
Net unrelated business incomeUSD $ 1,428
Program Service Revenue from prior yearUSD $ 1,810,140
Program Service Revenue from current yearUSD $ 1,828,772
Investment Income from prior yearUSD $ -1,567
Investment Income from current yearUSD $ -5,547
Other Revenue from prior yearUSD $ 475,237
Other Revenue from current yearUSD $ 504,534
Gross receipts from all sourcesUSD $ 2,670,184
Net assets / fund balances at end of fiscal yearUSD $ 2,634,425
Net assets / fund balances at beginning of fiscal yearUSD $ 2,601,937
Total liabilities at end of fiscal yearUSD $ 1,693,322
Total liabilities at beginning of fiscal yearUSD $ 1,770,942
Total assets at end of fiscal yearUSD $ 4,327,747
Total assets at beginning of fiscal yearUSD $ 4,372,879
Revenues less expenses for current yearUSD $ 32,488
Revenues less expenses for previous yearUSD $ 23,044
Total expenses for current yearUSD $ 2,295,271
Total expenses for previous yearUSD $ 2,260,766
Other expenses in current yearUSD $ 1,006,359
Other expenses in previous yearUSD $ 973,984
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,288,912
Employee salary and benefits paid in previous yearUSD $ 1,286,782
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,327,759
Total revenue in previous fiscal yearUSD $ 2,283,810
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 336,712
Gross sales of inventory assetsUSD $ 839,486
Total of other revenueUSD $ 1,760
2015-12-31
Total unrelated business incomeUSD $ 19,283
Net unrelated business incomeUSD $ 28,797
Program Service Revenue from prior yearUSD $ 1,608,084
Program Service Revenue from current yearUSD $ 1,810,140
Investment Income from prior yearUSD $ 25,230
Investment Income from current yearUSD $ -1,567
Other Revenue from prior yearUSD $ 472,366
Other Revenue from current yearUSD $ 475,237
Gross receipts from all sourcesUSD $ 2,592,941
Net assets / fund balances at end of fiscal yearUSD $ 2,601,937
Net assets / fund balances at beginning of fiscal yearUSD $ 2,578,893
Total liabilities at end of fiscal yearUSD $ 1,770,942
Total liabilities at beginning of fiscal yearUSD $ 1,886,696
Total assets at end of fiscal yearUSD $ 4,372,879
Total assets at beginning of fiscal yearUSD $ 4,465,589
Revenues less expenses for current yearUSD $ 23,044
Revenues less expenses for previous yearUSD $ -105,696
Total expenses for current yearUSD $ 2,260,766
Total expenses for previous yearUSD $ 2,214,806
Other expenses in current yearUSD $ 973,984
Other expenses in previous yearUSD $ 965,597
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,286,782
Employee salary and benefits paid in previous yearUSD $ 1,249,209
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,283,810
Total revenue in previous fiscal yearUSD $ 2,109,110
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 3,430
Cost of goods soldUSD $ 307,437
Gross sales of inventory assetsUSD $ 781,519
Total of other revenueUSD $ 1,155
2014-12-31
Total unrelated business incomeUSD $ 38,507
Net unrelated business incomeUSD $ 25,344
Program Service Revenue from prior yearUSD $ 1,590,944
Program Service Revenue from current yearUSD $ 1,608,084
Investment Income from prior yearUSD $ 139
Investment Income from current yearUSD $ 25,230
Other Revenue from prior yearUSD $ 452,626
Other Revenue from current yearUSD $ 472,366
Gross receipts from all sourcesUSD $ 2,464,908
Net assets / fund balances at end of fiscal yearUSD $ 2,578,893
Net assets / fund balances at beginning of fiscal yearUSD $ 2,715,611
Total liabilities at end of fiscal yearUSD $ 1,886,696
Total liabilities at beginning of fiscal yearUSD $ 1,868,490
Total assets at end of fiscal yearUSD $ 4,465,589
Total assets at beginning of fiscal yearUSD $ 4,584,101
Revenues less expenses for current yearUSD $ -105,696
Revenues less expenses for previous yearUSD $ -104,645
Total expenses for current yearUSD $ 2,214,806
Total expenses for previous yearUSD $ 2,148,354
Other expenses in current yearUSD $ 965,597
Other expenses in previous yearUSD $ 895,784
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,249,209
Employee salary and benefits paid in previous yearUSD $ 1,252,570
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,109,110
Total revenue in previous fiscal yearUSD $ 2,043,709
Contributions and grants from current yearUSD $ 3,430
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 327,038
Gross sales of inventory assetsUSD $ 798,468
Total of other revenueUSD $ 936

Other Company Names associated with EIN

TOWN CLUB

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390662000

USA Location Address
7950 NORTH SANTA MONICA BOULEVARD
MILWAUKEE
WI
53217
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Location Address
7950 N. SANTA MONICA AVE
MILWAUKEE
WI
532173262
Date first seen: 2018-09-18
Date last seen: 2022-02-15
USA Mailing Address
7950 NORTH SANTA MONICA BLVD
MILWAUKEE
WI
532173298
Date first seen: 2015-10-06
Date last seen: 2016-11-15
401k Sponsor USA Address
7950 N. SANTA MONICA AVE
MILWAUKEE
WI
532173262
Date first seen: 2025-08-28
Date last seen: 2025-10-08

The following addresses have been found in other jurisdictions:

Jurisdiction:Oregon Secretary of State Corporations Division
Address:
THE TOWN CLUB
2115 SW SALMON
PORTLAND
OR
97205
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Oregon Secretary of State Corporations Division
Address:
2115 SW SALMON
PORTLAND
OR
97205
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Related EINs

Company Name Employer Identification Number
  THE TOWN CLUB   930298400

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