UNIVERSITY CLUB OF MILWAUKEE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-02-28 |
|---|
| Total unrelated business income | USD $ 44,546 |
| Net unrelated business income | USD $ 8,663 |
| Program Service Revenue from prior year | USD $ 7,943,241 |
| Program Service Revenue from current year | USD $ 5,155,228 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 344,786 |
| Other Revenue from prior year | USD $ 1,501,787 |
| Other Revenue from current year | USD $ -236,972 |
| Gross receipts from all sources | USD $ 10,709,403 |
| Net assets / fund balances at end of fiscal year | USD $ 3,187,920 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,381,709 |
| Total liabilities at end of fiscal year | USD $ 6,187,286 |
| Total liabilities at beginning of fiscal year | USD $ 9,434,614 |
| Total assets at end of fiscal year | USD $ 9,375,206 |
| Total assets at beginning of fiscal year | USD $ 11,816,323 |
| Revenues less expenses for current year | USD $ 410,211 |
| Revenues less expenses for previous year | USD $ 1,213,492 |
| Total expenses for current year | USD $ 4,852,831 |
| Total expenses for previous year | USD $ 8,231,536 |
| Other expenses in current year | USD $ 2,832,566 |
| Other expenses in previous year | USD $ 3,503,729 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,020,265 |
| Employee salary and benefits paid in previous year | USD $ 4,727,807 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,263,042 |
| Total revenue in previous fiscal year | USD $ 9,445,028 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,468,479 |
| Gross sales of inventory assets | USD $ 545,027 |
| Total of other revenue | USD $ 686,480 |
| 2023-02-28 |
|---|
| Total unrelated business income | USD $ 555,954 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,381,148 |
| Program Service Revenue from current year | USD $ 7,677,125 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 689,046 |
| Other Revenue from current year | USD $ 87,748 |
| Gross receipts from all sources | USD $ 8,628,850 |
| Net assets / fund balances at end of fiscal year | USD $ 1,588,217 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,616,664 |
| Total liabilities at end of fiscal year | USD $ 8,878,311 |
| Total liabilities at beginning of fiscal year | USD $ 8,464,560 |
| Total assets at end of fiscal year | USD $ 10,466,528 |
| Total assets at beginning of fiscal year | USD $ 10,081,224 |
| Revenues less expenses for current year | USD $ -28,447 |
| Revenues less expenses for previous year | USD $ 222,616 |
| Total expenses for current year | USD $ 7,793,320 |
| Total expenses for previous year | USD $ 7,193,492 |
| Other expenses in current year | USD $ 3,541,308 |
| Other expenses in previous year | USD $ 3,496,943 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,252,012 |
| Employee salary and benefits paid in previous year | USD $ 3,696,549 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,764,873 |
| Total revenue in previous fiscal year | USD $ 7,416,108 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 345,914 |
| Cost of goods sold | USD $ 863,977 |
| Gross sales of inventory assets | USD $ 934,467 |
| Total of other revenue | USD $ 17,258 |
| 2022-02-28 |
|---|
| Total unrelated business income | USD $ 472,782 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,897,383 |
| Program Service Revenue from current year | USD $ 6,381,148 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,469,066 |
| Other Revenue from current year | USD $ 689,046 |
| Gross receipts from all sources | USD $ 8,076,976 |
| Net assets / fund balances at end of fiscal year | USD $ 1,616,664 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,394,048 |
| Total liabilities at end of fiscal year | USD $ 8,464,560 |
| Total liabilities at beginning of fiscal year | USD $ 8,695,495 |
| Total assets at end of fiscal year | USD $ 10,081,224 |
| Total assets at beginning of fiscal year | USD $ 10,089,543 |
| Revenues less expenses for current year | USD $ 222,616 |
| Revenues less expenses for previous year | USD $ 55,499 |
| Total expenses for current year | USD $ 7,193,492 |
| Total expenses for previous year | USD $ 6,310,950 |
| Other expenses in current year | USD $ 3,496,943 |
| Other expenses in previous year | USD $ 3,078,035 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,696,549 |
| Employee salary and benefits paid in previous year | USD $ 3,232,915 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,416,108 |
| Total revenue in previous fiscal year | USD $ 6,366,449 |
| Contributions and grants from current year | USD $ 345,914 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 660,868 |
| Gross sales of inventory assets | USD $ 1,299,956 |
| Total of other revenue | USD $ 49,958 |
| 2021-02-28 |
|---|
| Total unrelated business income | USD $ 189,053 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,451,848 |
| Program Service Revenue from current year | USD $ 4,897,383 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 444,486 |
| Other Revenue from current year | USD $ 1,469,066 |
| Gross receipts from all sources | USD $ 6,826,791 |
| Net assets / fund balances at end of fiscal year | USD $ 1,394,048 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,338,549 |
| Total liabilities at end of fiscal year | USD $ 8,695,495 |
| Total liabilities at beginning of fiscal year | USD $ 9,300,877 |
| Total assets at end of fiscal year | USD $ 10,089,543 |
| Total assets at beginning of fiscal year | USD $ 10,639,426 |
| Revenues less expenses for current year | USD $ 55,499 |
| Revenues less expenses for previous year | USD $ -269,522 |
| Total expenses for current year | USD $ 6,310,950 |
| Total expenses for previous year | USD $ 7,185,856 |
| Other expenses in current year | USD $ 3,078,035 |
| Other expenses in previous year | USD $ 3,297,912 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,232,915 |
| Employee salary and benefits paid in previous year | USD $ 3,887,944 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,366,449 |
| Total revenue in previous fiscal year | USD $ 6,916,334 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 20,000 |
| Cost of goods sold | USD $ 460,342 |
| Gross sales of inventory assets | USD $ 1,142,652 |
| Total of other revenue | USD $ 786,756 |
| 2020-02-29 |
|---|
| Total unrelated business income | USD $ 548,113 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,049,473 |
| Program Service Revenue from current year | USD $ 6,451,848 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 392,613 |
| Other Revenue from current year | USD $ 444,486 |
| Gross receipts from all sources | USD $ 7,760,200 |
| Net assets / fund balances at end of fiscal year | USD $ 1,338,549 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,608,071 |
| Total liabilities at end of fiscal year | USD $ 9,300,877 |
| Total liabilities at beginning of fiscal year | USD $ 9,322,442 |
| Total assets at end of fiscal year | USD $ 10,639,426 |
| Total assets at beginning of fiscal year | USD $ 10,930,513 |
| Revenues less expenses for current year | USD $ -269,522 |
| Revenues less expenses for previous year | USD $ 428,996 |
| Total expenses for current year | USD $ 7,185,856 |
| Total expenses for previous year | USD $ 7,013,090 |
| Other expenses in current year | USD $ 3,297,912 |
| Other expenses in previous year | USD $ 3,283,374 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,887,944 |
| Employee salary and benefits paid in previous year | USD $ 3,729,716 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,916,334 |
| Total revenue in previous fiscal year | USD $ 7,442,086 |
| Contributions and grants from current year | USD $ 20,000 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 843,866 |
| Gross sales of inventory assets | USD $ 1,219,159 |
| Total of other revenue | USD $ 69,193 |
| 2019-02-28 |
|---|
| Total unrelated business income | USD $ 468,362 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,473,628 |
| Program Service Revenue from current year | USD $ 7,049,473 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 510,036 |
| Other Revenue from current year | USD $ 392,613 |
| Gross receipts from all sources | USD $ 8,259,591 |
| Net assets / fund balances at end of fiscal year | USD $ 1,608,071 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,179,075 |
| Total liabilities at end of fiscal year | USD $ 9,322,442 |
| Total liabilities at beginning of fiscal year | USD $ 10,156,541 |
| Total assets at end of fiscal year | USD $ 10,930,513 |
| Total assets at beginning of fiscal year | USD $ 11,335,616 |
| Revenues less expenses for current year | USD $ 428,996 |
| Revenues less expenses for previous year | USD $ -746,899 |
| Total expenses for current year | USD $ 7,013,090 |
| Total expenses for previous year | USD $ 7,730,563 |
| Other expenses in current year | USD $ 3,283,374 |
| Other expenses in previous year | USD $ 3,619,401 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,729,716 |
| Employee salary and benefits paid in previous year | USD $ 4,111,162 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,442,086 |
| Total revenue in previous fiscal year | USD $ 6,983,664 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 817,505 |
| Gross sales of inventory assets | USD $ 1,104,706 |
| Total of other revenue | USD $ 105,412 |
| 2018-02-28 |
|---|
| Total unrelated business income | USD $ 203,075 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,646,605 |
| Program Service Revenue from current year | USD $ 6,473,628 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,016,709 |
| Other Revenue from current year | USD $ 510,036 |
| Gross receipts from all sources | USD $ 7,889,122 |
| Net assets / fund balances at end of fiscal year | USD $ 1,179,075 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,925,974 |
| Total liabilities at end of fiscal year | USD $ 10,156,541 |
| Total liabilities at beginning of fiscal year | USD $ 7,696,363 |
| Total assets at end of fiscal year | USD $ 11,335,616 |
| Total assets at beginning of fiscal year | USD $ 9,622,337 |
| Revenues less expenses for current year | USD $ -746,899 |
| Revenues less expenses for previous year | USD $ -34,134 |
| Total expenses for current year | USD $ 7,730,563 |
| Total expenses for previous year | USD $ 2,697,448 |
| Other expenses in current year | USD $ 3,619,401 |
| Other expenses in previous year | USD $ 1,146,500 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,111,162 |
| Employee salary and benefits paid in previous year | USD $ 1,550,948 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,983,664 |
| Total revenue in previous fiscal year | USD $ 2,663,314 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 905,458 |
| Gross sales of inventory assets | USD $ 1,232,740 |
| Total of other revenue | USD $ 182,754 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,304,822 |
| Program Service Revenue from current year | USD $ 1,373,802 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,244,082 |
| Other Revenue from current year | USD $ 1,193,939 |
| Gross receipts from all sources | USD $ 3,023,133 |
| Net assets / fund balances at end of fiscal year | USD $ 2,557,354 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,733,241 |
| Total liabilities at end of fiscal year | USD $ 3,648,324 |
| Total liabilities at beginning of fiscal year | USD $ 3,768,501 |
| Total assets at end of fiscal year | USD $ 6,205,678 |
| Total assets at beginning of fiscal year | USD $ 6,501,742 |
| Revenues less expenses for current year | USD $ -303,525 |
| Revenues less expenses for previous year | USD $ -32,422 |
| Total expenses for current year | USD $ 2,871,266 |
| Total expenses for previous year | USD $ 3,007,826 |
| Other expenses in current year | USD $ 1,349,397 |
| Other expenses in previous year | USD $ 1,343,852 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,521,869 |
| Employee salary and benefits paid in previous year | USD $ 1,663,974 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,567,741 |
| Total revenue in previous fiscal year | USD $ 2,975,404 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 426,500 |
| Cost of goods sold | USD $ 455,392 |
| Gross sales of inventory assets | USD $ 1,643,793 |
| Total of other revenue | USD $ 5,538 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,324,419 |
| Program Service Revenue from current year | USD $ 1,304,822 |
| Investment Income from prior year | USD $ 454,939 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 1,161,392 |
| Other Revenue from current year | USD $ 1,244,082 |
| Gross receipts from all sources | USD $ 3,477,689 |
| Net assets / fund balances at end of fiscal year | USD $ 2,733,241 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,198,273 |
| Total liabilities at end of fiscal year | USD $ 3,768,501 |
| Total liabilities at beginning of fiscal year | USD $ 3,346,383 |
| Total assets at end of fiscal year | USD $ 6,501,742 |
| Total assets at beginning of fiscal year | USD $ 5,544,656 |
| Revenues less expenses for current year | USD $ -32,422 |
| Revenues less expenses for previous year | USD $ -13,617 |
| Total expenses for current year | USD $ 3,007,826 |
| Total expenses for previous year | USD $ 2,954,367 |
| Other expenses in current year | USD $ 1,343,852 |
| Other expenses in previous year | USD $ 1,406,040 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,663,974 |
| Employee salary and benefits paid in previous year | USD $ 1,548,327 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,975,404 |
| Total revenue in previous fiscal year | USD $ 2,940,750 |
| Contributions and grants from current year | USD $ 426,500 |
| Cost of goods sold | USD $ 502,285 |
| Gross sales of inventory assets | USD $ 1,728,451 |
| Total of other revenue | USD $ 17,916 |
The following addresses have been detected as associated with Tax Indentification Number 390671450