2024-09-09T10:46:52-04:00 2023-10-31 391562670 SMRECEK & CO SC N14 W23777 STONE RIDGE DRIVE 220 WAUKESHA WI 531881140 990 2022-11-01 390513312 OCONOMOWOC GOLF CLUB OCON 2625672302 W360 N5261 BROWN STREET OCONOMOWOC WI 530663912 TOM KURGAN TREASURER 2625672302 2024-09-06 true false DAVID D SMRECEK P00366849 2625423311 2024-09-09 2022 2024-08-08 14:25:15Z KEVIN PAGENKOPF W360 N5261 BROWN STREET OCONOMOWOC WI 53066 3636189 false X WWW.OCONGOLFCLUB.ORG X 1938 WI THIS ORGANIZATION WAS ESTABLISHED AS A MEMBER-OWNED PRIVATE GOLF CLUB TO PROVIDE A RECREATIONAL ENVIRONMENT FOR GOLF AND RELATED SERVICES FOR IT'S MEMBERS. 9 9 107 262019 0 2167976 2345114 205 8402 611892 747620 2780073 3101136 0 0 1485637 1645730 0 0 1015808 1077467 2501445 2723197 278628 377939 3718585 3740162 1313122 955760 2405463 2784402 THIS ORGANIZATION WAS ESTABLISHED AS A MEMBER-OWNED PRIVATE GOLF CLUB TO PROVIDE A RECREATIONAL ENVIRONMENT FOR GOLF AND RELATED SERVICES FOR IT'S MEMBERS. false false N/A false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 1 0 107 true true true false false false false 112960 343132 false false false X 9 9 false false false false true true true true true false false true true false false false false false false false WI X TOM KURGAN -TREASURER 2625672302 W360N5261 BROWN ST OCONOMOWOC WI 53066 X KEVIN PAGENKOPF PRESIDENT X X 0 0 0 DENNIS CARPENTER VICE PRESIDE X X 0 0 0 TOM KURGAN TREASURER X X 0 0 0 NATE ZASTROW SECRETARY X X 0 0 0 JERRY BAIER DIRECTOR X 0 0 0 MARK COOPER DIRECTOR X 0 0 0 JOHN MEUNIER DIRECTOR X 0 0 0 MIKE O'LEARY DIRECTOR X 0 0 0 HOWARD UECKER DIRECTOR X 0 0 0 false false false DUES 1727762 1727762 CART RENTALS 127615 127615 GREEN FEES 106567 106567 CAPITAL FEES 74274 74274 CART STORAGE 66905 66905 241991 164239 77752 2345114 28914 28914 20512 -20512 -20512 -20512 1066410 514541 551869 450330 101539 SERVICE CHARGES&SALES TAX REC 131050 131050 MISC INC - OUTING PACKAGE 713910 30695 30695 SERVICE CHARGES&SALES TAX REC 713910 23119 23119 10887 10887 195751 3101136 2839117 262019 1364704 1364704 16543 16543 105149 105149 159334 159334 11876 11876 67517 67517 155 155 13510 13510 39965 39965 81962 81962 6846 6846 10737 10737 295955 295955 44705 44705 R&M/EQUIPMENT LEASE 257243 257243 SUPPLIES 117770 117770 CHEMICALS & FERTILIZERS 87252 87252 MEMBER SERVICES & BOD 34129 34129 7845 7845 2723197 2723197 0 0 528366 122383 361015 786251 102325 98583 198115 219227 7502 7540 6636288 4130110 2521262 2506178 3718585 3740162 590563 418658 100000 100000 322559 237102 300000 200000 1313122 955760 X 284055 285055 2121408 2499347 2405463 2784402 3718585 3740162 X 377939 1000 X true X false true false 206923 206923 6429365 4130110 2299255 2506178 JEFF KEIERIEBER - MEMBER NOTE NOTE APPLIED TO NEW CLUBHOUSE LIABI X 100000 100000 false true true 100000 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MEMBER-OWNED. THERE ARE 2 CLASSES OF MEMBERS PER BY-LAWS: REGULAR VOTING (A LIMIT OF 175) AND SENIOR NON-VOTING (A LIMIT OF 12) FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BOARD (BOARD OF DIRECTORS). THIS CONSISTS OF 9 MEMBERS/DIRECTORS. INCLUDED IN THIS 9 ARE EXECUTIVE OFFICERS: PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 7B THE VOTING MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING HELD IN DECEMBER OF EACH YEAR. PROXY VOTES ARE MAILED WITH THE ANNOUNCEMENT FOR THOSE UNABLE TO ATTEND. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE PREPARED 990 ARE SUBMITTED TO EACH BOARD MEMBER PRIOR TO FILING. THE TREASURER REVIEWS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S MINUTES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 MEMBER CERTIFICATES 1,000