2024-09-13T08:38:26-05:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 390501108 OZAUKEE COUNTRY CLUB OZAU 2622422450 10823 N RIVER ROAD MEQUON WI 53092 CHRIS TIMM TREASURER 2622422450 2024-09-04 1 1 BRIAN MECHENICH P00976753 4142717800 2024-09-04 2023 2024-08-08 14:25:15Z CHRIS TIMM 10823 N RIVER ROAD MEQUON WI 53092 7291387 0 X WWW.OZAUKEECC.COM X 1922 WI OZAUKEE COUNTRY CLUB WILL CONSISTENTLY PROVIDE HIGH QUALITY GOLF, DINING, SOCIAL, AND FAMILY ACTIVITIES IN A FRIENDLY ATMOSPHERE USING SOUND FINANCIAL MANAGEMENT. OZAUKEE COUNTRY CLUB IS COMMITTED TO: A PREMIUM GOLF EXPERIENCE, INCLUDING AN INTERESTING, CHALLENGING, AND AT ALL TIMES WELL MAINTAINED GOLF COURSE; STRONG FAMILY PROGRAMS AND A COMMITTED FAMILY ORIENTATION; AN UPSCALE SOCIAL AND RECREATIONAL EXPERIENCE; A CONSISTENT, HIGH QUALITY DINING EXPERIENCE; A QUALITY MEMBERSHIP AND A FRIENDLY, WELCOMING ENVIRONMENT; A COMPETENT AND DEDICATED STAFF, WITH AN EMPHASIS ON PROVIDING EXTRAORDINARY MEMBER SERVICE; INTEGRITY, HONESTY AND A FOCUS ON QUALITY IN ALL THAT WE DO; EFFECTIVE MEMBER COMMUNICATIONS; FINANCIAL RESPONSIBILITY; AN APPROPRIATE BALANCE OF SHORT AND LONG TERM INTERESTS, AND A PLAN FOR THE FUTURE. 7 7 170 7 176190 53541 0 0 3791624 5560165 10580 35264 105293 -57588 3907497 5537841 0 0 0 0 1819411 2199730 0 0 0 2008241 1969183 3827652 4168913 79845 1368928 8564674 9732602 7790852 7604852 773822 2127750 X OZAUKEE COUNTRY CLUB WILL CONSISTENTLY PROVIDE HIGH QUALITY GOLF, DINING, SOCIAL, AND FAMILY ACTIVITIES IN A FRIENDLY ATMOSPHERE USING SOUND FINANCIAL MANAGEMENT. OZAUKEE COUNTRY CLUB IS COMMITTED TO: A PREMIUM GOLF EXPERIENCE, INCLUDING AN INTERESTING, CHALLENGING, AND AT ALL TIMES WELL MAINTAINED GOLF COURSE; STRONG FAMILY PROGRAMS AND A COMMITTED FAMILY ORIENTATION; AN UPSCALE SOCIAL AND RECREATIONAL EXPERIENCE; A CONSISTENT, HIGH QUALITY DINING EXPERIENCE; A QUALITY MEMBERSHIP AND A FRIENDLY, WELCOMING ENVIRONMENT; A COMPETENT AND DEDICATED STAFF, WITH AN EMPHASIS ON PROVIDING EXTRAORDINARY MEMBER SERVICE; INTEGRITY, HONESTY AND A FOCUS ON QUALITY IN ALL THAT WE DO; EFFECTIVE MEMBER COMMUNICATIONS; FINANCIAL RESPONSIBILITY; AN APPROPRIATE BALANCE OF SHORT AND LONG TERM INTERESTS, AND A PLAN FOR THE FUTURE. 0 0 GOLF - OZAUKEE COUNTRY CLUB'S COURSE CONSISTS OF 18 TOURNAMENT READY CHALLENGING HOLES ON WHICH MEMBERS PLAY, SOCIALZE AND FORM LASTING FRIENDSHIPS. THE CLUB HOSTED THE WESTERN OPEN IN 1929. RESTAURANT AND BAR - OZAUKEE COUNTRY CLUB HAS A STYLISH CLUBHOUSE AND WONDERFUL DINING FACILITIES THAT PROVIDE ENJOYABLE AND PLEASANT SOCIAL EXPERIENCES FOR THE WHOLE FAMILY. POOL - OZAUKEE COUNTRY CLUB HAS A COMPETITION SIZED POOL THAT OFFERS THE MEMBERS A RELAXING ATMOSPHERE TO ENJOY THE SUMMER. PRIVATE AND GROUP SWIM LESSONS ARE AVAILABLE FROM CERTIFIED LIFE GUARDS. 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 34 0 1 170 1 1 1 0 0 0 1 1 155094 373083 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 1 0 0 X X MARY OLDSON 2622422450 10823 N RIVER ROAD MEQUON WI 53092 RICK KRESS PRESIDENT 0.50 X X 0 0 0 MILLER NEWTON VICE PRESIDENT 0.50 X X 0 0 0 CHRIS TIMM TREASURER 0.50 X X 0 0 0 SCOTT REVOLINSKI SECRETARY 0.50 X X 0 0 0 BEN ADANK DIRECTOR 0.50 X 0 0 0 TAMMY FRICKER BABNIK DIRECTOR 0.50 X 0 0 0 KARA NELSON DIRECTOR 0.50 X 0 0 0 WILLIAM NOREM GENERAL MANAGER 50.00 X 211994 0 18450 MARY OLDSON CFO 50.00 X 146452 0 15317 BRETT HOSLER SUPERINTENDENT 50.00 X 135382 0 25507 DARWING CRUZ EXECUTIVE CHEF 50.00 X 120602 0 38841 DAN DOMMER MAINTENANCE MANAGER 50.00 X 108756 0 20924 JASON RASMUSSEN HEAD PRO 50.00 X 103727 0 26641 826913 0 145680 6 0 1 0 0 MEMBERSHIP DUES AND INITIATION FE 713910 5146758 5146758 GOLF 713910 209719 160267 49452 CART RENTAL 713910 180339 171231 9108 POOL FEES 713910 23349 23349 5560165 36352 36352 1088 -1088 -1088 -1088 1598226 1752458 -154232 -235510 81278 OTHER REVENUE 900099 68878 68878 OTHER BANQUET REVENUE 900099 27766 27766 96644 5537841 5361651 176190 0 392213 1495995 23723 117846 169953 4200 74669 28384 38833 6465 211832 6889 71852 541415 81851 INCOME TAX EXPENSE 14241 SUPPLIES 397408 MAINTNENANCE AND REPAIR 229306 PROPERTY TAXES 74687 187151 4168913 220948 698188 2603612 2681019 204563 638166 237223 250122 61494 48914 16012272 11095088 5011386 4917184 195448 242479 30000 256530 8564674 9732602 547211 581772 2306558 2305811 4741635 4474790 195448 242479 7790852 7604852 X 773822 2127750 773822 2127750 8564674 9732602 X 1368928 -15000 X 0 0 0 48568 48568 8210290 4923948 3286342 3995215 3204952 790263 3758199 2966188 792011 4917184 DEFERRED COMPENSATION 242479 242479 X X X X 0 0 0 WILLIAM NOREM GENERAL MANAGER 211994 0 0 0 0 0 1893 0 16557 0 230444 0 0 0 MARY OLDSON CFO 146452 0 0 0 0 0 14807 0 510 0 161769 0 0 0 BRETT HOSLER SUPERINTENDENT 135382 0 0 0 0 0 15940 0 9567 0 160889 0 0 0 DARWING CRUZ EXECUTIVE CHEF 120602 0 0 0 0 0 14937 0 23904 0 159443 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO OWN VOTING CERTIFICATES FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS POSITIONS ARE NOMINATED BY THE NOMINATING COMMITTEE AND ARE POSTED TO THE MEMBERSHIP. ANY 50 VOTING MEMBERS MAY NOMINATE ANOTHER CANDIDATE AND THERE WILL BE AN ELECTION. IF NO OTHER CANDIDATE IS NOMINATED, THEN THE NOMINATED INDIVIDUALS ARE DEEMED ELECTED AT THE END OF THE PERIOD ALLOWED FOR MAKING NOMINATIONS. FORM 990, PART VI, SECTION A, LINE 7B ANY SINGLE CAPITAL EXPENDITURE THAT EXCEEDS $250,000 IN COSTS IS SUBJECT TO APPROVAL FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE ABILITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS E-MAILED TO THE CLUB OFFICERS FOR THEIR REVIEW FORM 990, PART VI, SECTION B, LINE 12C A FORM IS FILLED OUT ANNUALLY AND IF THERE ARE ANY CONFLICTS, IT IS DISCUSSED AT THE BOARD LEVEL. THE GENERAL MANAGER AND CONTROLLER MONITOR ANY CHANGES THAT MAY INVOLVE SOMEONE WITH A CONFLICT OF INTEREST DURING THE YEAR FORM 990, PART VI, SECTION B, LINE 15A A SEARCH COMMITTEE IS USED TO GIVE SOME PARAMETERS FOR COMPENSATION AND RESEARCHES COMPARABLE JOBS IN THE AREA FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: MEMBERSHIP CERTIFICATES REDEEMED -17,000. MEMBERSHIP CERTIFICATES ISSUED 2,000.