2026-01-15T16:26:21-06:00 2025-08-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-09-01 390475860 MILWAUKEE CLUB MILW 4142760590 706 NORTH JEFFERSON STREET MILWAUKEE WI 53202 KEN DORTZBACH PRESIDENT 4142760590 2026-01-15 1 1 BRIAN MECHENICH P00976753 4142717800 2024 2025-03-06 01:10:19Z MOLLY SCHICK 706 NORTH JEFFERSON STREET MILWAUKEE WI 53202 1976487 0 X WWW.MILWAUKEECLUB.COM X 1881 WI TO OPERATE AND MAINTAIN A PRIVATE SOCIAL CLUB FOR THE USE AND ENJOYMENT OF ITS MEMBERS 12 12 69 12 13157 677 46025 55420 808941 871318 1641 1072 -13352 -54910 843255 872900 0 0 0 0 351522 364631 0 0 0 522737 529583 874259 894214 -31004 -21314 1341742 1378019 175948 233539 1165794 1144480 TO OPERATE AND MAINTAIN A PRIVATE SOCIAL CLUB FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 0 0 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. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 69 1 1 1 0 0 0 1 1 22000 238670 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MOLLY SCHICK 4142760590 706 NORTH JEFFERSON STREET MILWAUKEE WI 53202 KEN DORTZBACH PRESIDENT 2.00 X X 0 0 0 JON DONAHUE VICE-PRESIDENT 2.00 X X 0 0 0 LARRY J BONNEY SECRETARY 5.00 X X 0 0 0 CHARLES F WRIGHT JR TREASURER 2.00 X X 0 0 0 THOMAS J HAUSKE JR DIRECTOR 2.00 X 0 0 0 CAROL ALEXANDER DIRECTOR 2.00 X 0 0 0 DENNIS F CONNOLLY DIRECTOR 2.00 X 0 0 0 TERESA ESSER DIRECTOR 2.00 X 0 0 0 GERARD A RANDALL SR DIRECTOR 2.00 X 0 0 0 STACY G TERRIS DIRECTOR 2.00 X 0 0 0 JOHN D EMORY DIRECTOR 2.00 X 0 0 0 MARY CAMPBELL-BROWN DIRECTOR 2.00 X 0 0 0 MOLLY SCHICK GENERAL MANAGER 50.00 X 124453 0 21445 NATHAN KLINGBAIL EXECUTIVE CHEF 40.00 X 109687 0 29810 234140 0 51255 2 0 0 0 0 55420 55420 MEMBERSHIP DUES 900099 871318 871318 871318 1072 1072 42417 36272 6145 6145 6145 1006260 1067315 -61055 -66995 5940 872900 804323 13157 0 226434 96107 8199 9776 24115 14300 52917 27595 21891 127360 480 1083 122167 33421 UNRELATED BUSINESS INCO 365 LAUNDRY, LINENS AND UNI 39257 SUPPLIES 30398 REPAIRS AND MAINTENANCE 25248 33101 894214 225 16156 182959 172540 131791 124061 112255 107070 13070 19881 4279258 3345508 893300 933750 8142 4561 1341742 1378019 93258 152436 74548 76542 8142 4561 175948 233539 X 1165794 1144480 1165794 1144480 1341742 1378019 -21314 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19413 19413 3029768 2403783 625985 722158 518543 203615 507919 423182 84737 933750 OPERATING LEASE LIABILITY 4561 4561 X PART X, LINE 2: THE MILWAUKEE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACTIVITIES OF THE CLUB CONSIDERED TO BE UNRELATED BUSINESS INCOME CONSIST OF SALES TO NONMEMBERS, REAL ESTATE RENTALS AND INVESTMENT INCOME. THE CLUB HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES 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 DISCLOSURE REQUIRED. MANAGEMENT OF THE CLUB EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE CLUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. X X 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ANNUAL ELECTION OF DIRECTORS BY BALLOT OF GENERAL MEMBERS OR THEIR SPOUSES ONLY. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF FORM 990, IT IS DISTRIBUTED TO ALL OFFICERS AND DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY IS REVIEWED WITH THE BOARD ANNUALLY AT THE CLUB'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER'S COMPENSATION IS REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS ANNUALLY. THE GENERAL MANAGER REVIEWS OTHER KEY EMPLOYEES COMPENSATION ANNUALLY AND REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE AT THE CLUBHOUSE BY REQUEST. THIS INFORMATION WILL BE MADE AVAILABLE IN A TIMELY FASHION. COPIES CAN BE MADE OR THE ORIGINALS CAN BE VIEWED. FORM 990, PART XII, LINE 2 NO CHANGES TO THE PRIOR YEAR'S PROCESS HAVE BEEN MADE.