2024-05-09T12:08:53-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 390168535 BLACKHAWK COUNTRY CLUB INC BLAC 6082312454 3606 BLACKHAWK DR MADISON WI 537051408 BRENT REED PRESIDENT 6082312454 2024-05-09 1 BRENT REED 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRENT REED 3606 BLACKHAWK DR MADISON WI 537051408 4950593 0 X BLACKHAWKCC.COM X 1921 WI OUR MISSION IS TO PROVIDE A MEMORABLE GOLF AND DINING EXPERIENCE TO THE CLUB'S MEMBERS THROUGH STUNNING VIEWS, IMMACULATE CONDITIONS, AND A RICH HERITAGE OF FRIENDSHIP. 11 11 119 11 299802 0 38489 29575 2846448 2843340 0 0 1237740 1189239 4122677 4062154 0 0 0 0 2192072 2435297 0 0 0 1672555 1669115 3864627 4104412 258050 -42258 5258252 5577479 3024110 3385595 2234142 2191884 OUR MISSION IS TO PROVIDE A MEMORABLE GOLF AND DINING EXPERIENCE TO THE CLUB'S MEMBERS THROUGH STUNNING VIEWS, IMMACULATE CONDITIONS, AND A RICH HERITAGE OF FRIENDSHIP. 0 0 BLACKHAWK COUNTRY CLUB IS A WELCOMING CULTURE WHERE LIFELONG FRIENDSHIPS ARE BUILT WHILE ENJOYING EXCEPTIONAL GOLF, SOCIAL, AND DINING EXPERIENCES. 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 10 0 119 1 1 1 0 0 0 0 0 537478 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHRIS ROCHE KOLLATH ASSOCIATES 6084161010 6200 MINERAL POINT RD STE 100 MADISON WI 53705 DR STEVE NAKADA PRESIDENT 5.00 X X 0 0 0 STEVE SOSNOWSKI PAST PRESIDENT 5.00 X X 0 0 0 LEE FERDERER TREASURER/FINANCE CHAIR 5.00 X X 0 0 0 MARCIA ANDERSON SECRETARY/FOOD AND BEVERAGE CHAIR 5.00 X X 0 0 0 BRENT REED PRESIDENT ELECT/GOLF COMMITTEE CHAIR 5.00 X X 0 0 0 DARLENE BRODBECK MEMBERSHIP CHAIR 5.00 X 0 0 0 DR ROB OLSON GREENS COMMITTEE CHAIR 5.00 X 0 0 0 ERIC BRADFORD DIRECTOR 5.00 X 0 0 0 GREG HALAT DIRECTOR 5.00 X 0 0 0 JENNIFER WALEJKO DIRECTOR 5.00 X 0 0 0 RIMAS BUINEVICIUS DIRECTOR 5.00 X 0 0 0 DEREK SCHNARR DIRECTOR OF CLUB OPERATION 40.00 X 170444 0 21518 CHAD GRIMM GOLF COURSE SUPERINTENDENT 40.00 X 110950 0 19737 TODD WEISENBECK EXECUTIVE CHEF 40.00 X 102071 0 2749 383465 0 44004 3 0 1 0 0 29575 29575 MEMBERSHIP DUES 713910 2335378 2335378 GREEN FEES 713910 216525 213112 3413 CART AND PULL CART RENTALS 532284 149902 149902 TOURNAMENT FEES 713910 72686 72686 NETWORKING EVENTS 813410 68849 68849 2843340 2049310 888439 1160871 864482 296389 28368 28368 28368 4062154 3704409 299802 28368 191962 1824827 37746 210222 170540 106006 29685 164344 76974 594858 21732 117850 703 273759 76992 EQUIPMENT AND MAINTENAN 177830 ASSOCIATION DUES 15025 GOLF SHOP SUPPLIES 11563 1794 4104412 1010042 785676 1318999 1495202 229381 269319 30540 31450 10360469 7364637 2669290 2995832 5258252 5577479 323925 360842 2471962 2511790 90502 346899 137721 166064 3024110 3385595 X 2234142 2191884 2234142 2191884 5258252 5577479 -42258 0 X 0 0 0 7786407 5102834 2683573 2574062 2261803 312259 2995832 ECONOMIC INJURY DISASTER LOAN 130029 LEASE LIABILITY 36035 166064 X X X 0 0 0 DEREK SCHNARR DIRECTOR OF CLUB OPERATION 170444 0 0 0 0 0 4734 0 16784 0 191962 0 0 0 PART I, LINE 3 THE CLUB'S COMPENSATION COMMITTEE IS CHARGED WITH CONDUCTING ITS AFFAIRS TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE. THE COMMITTEE REVIEWS AND ESTABLISHES THE COMPENSATION FOR THE DIRECTOR OF CLUB OPERATIONS AND GOLF. FORM 990, PART VI, SECTION A, LINE 6 AS A PRIVATE CLUB, THE CLUB HAS BOTH GOLF MEMBERS AND SOCIAL MEMBERS. THE FOLLOWING ARE CATEGORIES OF GOLF MEMBERSHIP: REGULAR GOLF MEMBERS, INDIVIDUAL GOLD MEMBERS, MADISON RECIPROCAL GOLF MEMBERS, SENIOR LIFE GOLF MEMBERS, HONORARY LIFE GOLF MEMBERS, INTERMEDIATE AND PROFESSIONAL GOLF MEMBERS AND JUNIOR GOLF MEMBERS. THE FOLLOWING ARE CATEGORIES OF SOCIAL MEMBERSHIP: SOCIAL MEMBERS, SENIOR SOCIAL MEMBERS, HONORARY SOCIAL MEMBERS, SOCIAL PLUS MEMBERS, AND CLERGY MEMBERS. THE REGULAR GOLF, INDIVIDUAL GOLF, SENIOR LIFE GOLF, HONORARY LIFE GOLF, AND INTERMEDIATE AND PROFESSIONAL GOLF MEMBERS OF THE CLUB HAVE THE RIGHT TO VOTE (EITHER IN PERSON OR BY WRITTEN PROXY) ON ANY ISSUE THAT MAY COME BEFORE EITHER AN ANNUAL OR A SPECIAL MEETING OF THE CORPORATION FOR A VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE CLUB'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND TREASURER AND THEN BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH OFFICER AND DIRECTOR OF THE CLUB SIGNS A STATEMENT THAT AFFIRMS SUCH PERSON 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTANDS THAT THE CLUB IS A TAX-EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE SIGNED STATEMENTS ARE GIVEN TO THE PRESIDENT. THE PRESIDENT REPORTS AND PRESENTS TO AN EXECUTIVE SESSION OF THE GOVERNING BODY ANY CONFLICTS FOR DISCUSSION ON THE DATE OF THE NEXT REGULARLY SCHEDULED MEETING OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15A THE CLUB'S COMPENSATION COMMITTEE IS CHARGED WITH CONDUCTING ITS AFFAIRS TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE. THE COMMITTEE 1) REVIEWS AND ESTABLISHES THE COMPENSATION FOR THE DIRECTOR OF CLUB OPERATIONS AND GOLF AND 2) REVIEWS AND APPROVES THE COMPENSATION, AS DETERMINED BY THE EXECUTIVE COMMITTEE FOR THE GOLF SUPERINTENDENT, GOLF PROFESSIONAL, AND EXECUTIVE CHEF. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE MEMBERS ANNUALLY AT THE GENERAL MEETING AND UPON REQUEST.