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
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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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