2024-11-14T10:18:03-06:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 390662000 TOWN CLUB TOWN 4143526800 7950 N SANTA MONICA BLVD MILWAUKEE WI 53217 ABBY SCHROEDER GENERAL MANAGER 4143526800 2024-11-12 1 1 BRIAN MECHENICH P00976753 4142717800 2024-11-12 2023 2024-10-15 13:58:12Z ABBY SCHROEDER 7950 N SANTA MONICA BLVD MILWAUKEE WI 53217 4101795 0 X NONE X 1901 WI THE TOWN CLUB IS A PRIVATE COUNTRY CLUB LOCATED IN FOX POINT, WISCONSIN. THE CLUB PROVIDES FULL SERVICE DINING, SWIM AND TENNIS FOR ITS MEMBERS. 13 13 154 13 22829 10799 0 0 2536546 2828840 18752 14553 -247075 -407224 2308223 2436169 0 0 0 0 923145 1044013 0 0 0 1435450 1495920 2358595 2539933 -50372 -103764 4211300 4008515 1628037 1529016 2583263 2479499 TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS 0 0 PROVIDING MEMBERS WITH FACILITIES FOR TENNIS, SWIMMING AND PADDLE TENNIS AS WELL AS A BAR & RESTAURANT FOR SOCIAL RECREATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 154 1 1 1 0 0 0 1 1 0 0 138325 31625 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X X KELLY BERENS 4143526800 7950 N SANTA MONICA BLVD MILWAUKEE WI 53217 RYAN SAVAGE PRESIDENT 2.00 X X 0 0 0 PETER T KLUG VICE PRESIDENT 2.00 X X 0 0 0 MITCHELL COX SECRETARY/TREASURER 2.00 X X 0 0 0 BRIGID INGRAM DIRECTOR 1.00 X 0 0 0 TIM BURKE DIRECTOR 1.00 X 0 0 0 LINDA MACKAY DIRECTOR 1.00 X 0 0 0 TREVOR D'SOUZA DIRECTOR 1.00 X 0 0 0 BILL FORD DIRECTOR 1.00 X 0 0 0 EMMA HALPERN DIRECTOR 1.00 X 0 0 0 VICTOR RECKMEYER DIRECTOR 1.00 X 0 0 0 CORTNEY ROBERTS DIRECTOR 1.00 X 0 0 0 GIGI SHORT PAST PRESIDENT 1.00 X 0 0 0 CHARLIE STALLE DIRECTOR 1.00 X 0 0 0 ABBY SCHROEDER CLUB MANAGER 40.00 X 148976 0 18604 148976 0 18604 1 0 1 0 0 MEMBER DUES & ASSESSMENTS 713910 2482751 2482751 ACTIVITY FEES 713910 346089 346089 2828840 2752 2752 46143 34342 11801 11801 11801 1205290 1631284 -425994 -434270 8276 FINANCE CHARGE 713910 15037 15037 MISCELLANEOUS INCOME 713910 3733 3733 18770 2436169 2413340 22829 0 167580 687329 27085 81122 80897 7925 56662 78 111793 92997 76474 600107 7089 15179 193478 ACTIVITY SUPPLIES 200217 EVENT EXPENSE 68451 MISCELLANEOUS 50157 OPERATING 12119 3194 2539933 502 502 90969 51862 769966 736304 77793 114035 50870 45764 8157647 5270354 3040733 2887293 180467 172755 4211300 4008515 247618 230439 553676 549792 530600 492000 296143 256785 1628037 1529016 X 2524312 2420548 58951 58951 2583263 2479499 4211300 4008515 -103764 0 X X 0 0 0 62600 62600 5032402 2856276 2176126 1405303 1249508 155795 1657342 1164570 492772 2887293 ACCRUED EMPLOYEE RETIREMENT BENEFIT 172755 ACCRUED POST EMPLOYMENT BENEFITS 47711 LEASE LIABILITIES 36319 256785 0 0 0 ABBY SCHROEDER CLUB MANAGER 124976 0 24000 0 0 0 0 0 18604 0 167580 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE TOWN CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL "CLASS A" MEMBERS VOTE ANNUALLY FOR THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B IF A LARGE ASSESSMENT WERE TO BE CHARGED TO THE MEMBERS THEN THE GOVERNING BODY MUST RECEIVE APPROVAL FROM THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE PERFORMS A REVIEW OF KEY PERSONNEL AND MAKES SALARY ADJUSTMENTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE CLUB OFFICE. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.