2025-09-15T13:17:14-05:00 2024-10-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-11-01 390698065 WEST BEND COUNTRY CLUB WEST 2623349541 5858 COUNTY ROAD Z WEST BEND WI 53095 HEATHER DUNN TREASURER 2623349541 2025-09-12 1 1 BRAD M VOGHT P00631496 4142717800 2023 2025-03-06 01:10:19Z HEATHER DUNN 5858 COUNTY ROAD Z WEST BEND WI 53095 5230188 0 X WWW.WESTBENDCC.COM X 1928 WI PROVIDE MEMBERSHIP IN AN ORGANIZATION WHICH PROMOTES THE ART AND SPORT OF GOLF, AND ALSO PROVIDES OTHER SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS. 11 11 38 11 290832 159205 0 0 2956773 3258068 57356 108632 1040397 136450 4054526 3503150 0 0 0 0 2288064 1492414 0 0 0 1574412 1790592 3862476 3283006 192050 220144 6345894 6435098 678415 546035 5667479 5889063 PROVIDE MEMBERSHIP IN AN ORGANIZATION WHICH PROMOTES THE ART AND SPORT OF GOLF, AND ALSO PROVIDES OTHER SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS. 0 0 MAINTAIN AND PROVIDE GOLF, LOCKER ROOM, AND RESTAURANT FACILITIES FOR THE BENEFIT OF ITS ACTIVE MEMBERS. 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 38 1 1 1 0 0 0 0 515514 629141 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KAY GIESE 2623349541 5858 HWY Z WEST BEND WI 53095 X NICK NOVACZYK PRESIDENT 2.00 X X 0 0 0 JIM BLISE VICE PRESIDENT 2.00 X X 0 0 0 MIKE FORRESTER SECRETARY 2.00 X X 0 0 0 HEATHER DUNN TREASURER 2.00 X X 0 0 0 KEVIN BRYANT DIRECTOR 1.00 X 0 0 0 JODY HANSEN DIRECTOR 1.00 X 0 0 0 KEN KLIEN DIRECTOR 1.00 X 0 0 0 HEATHER MOORE DIRECTOR 1.00 X 0 0 0 MATT SCHMITZ DIRECTOR 1.00 X 0 0 0 GARY SULLIVAN DIRECTOR 1.00 X 0 0 0 TERRY WENDORFF DIRECTOR 1.00 X 0 0 0 BRIAN BONLENDER SUPERINTENDENT 40.00 X 123290 0 17495 KAY GIESE OFFICE MANAGER 40.00 X 100716 0 7976 THOMAS KUNICK CLUBHOUSE MANAGER 40.00 X 125108 0 8417 349114 0 33888 3 0 0 0 JAMES KELLYS GOLF SHOP 5858 COUNTY ROAD Z WEST BEND WI 53095 SUPPLIES 412639 1 MEMBERSHIP DUES 713910 2321518 2321518 CAPITAL FUND CONTRIBUTIONS 713910 438209 438209 GOLF OPERATIONS 713910 382086 254850 127236 INITIATION FEES 713910 77305 77305 LOCKER ROOM OPERATIONS 713910 38950 38950 3258068 103607 3075 100532 15912 10887 5025 5025 5025 1837446 1716151 121295 58231 63064 MISC. REVENUE-RELATED-990 713910 15155 15155 15155 3503150 3212318 290832 0 383001 827365 26855 139448 115745 13077 7000 126545 37079 84673 225133 1037 14803 7701 577409 47964 GOLF AND GROUNDS 263803 REPAIRS AND MAINTENANCE 160996 OPERATING SUPPLIES 82526 UNRELATED BUSINESS INCO 50089 90757 3283006 5855 3509 1812470 1592536 267339 421335 110429 101727 53774 72922 13068352 8825283 4096027 4243069 6345894 6435098 649873 457040 0 28542 42021 46974 678415 546035 X 5664979 5886563 2500 2500 5667479 5889063 6345894 6435098 X 220144 1440 X 1 X 0 1 0 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 0 0 20500 20500 6286119 4159301 2126818 3077225 2232937 844288 3684508 2433045 1251463 4243069 X PART V, LINE 4: ENDOWMENT FUNDS: THE PERMANENTLY RESTRICTED NET ASSETS WERE RECEIVED FROM A DONOR TO PROVIDE FOR MAINTENANCE OF THE FLAGPOLE. PART X, LINE 2: THE CLUB'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX, OTHER THAN CURRENTLY ACCRUED. THE CLUB FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE CLUB DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS: THE ORGANIZATION HAS MEMBERS THAT HOLD STOCK CERTIFICIATTES. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS: VOTING MEMBERS ARE THOSE THAT HOLD A STOCK CERTIFICATE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS WHICH ARE SUBJECT TO APPROVAL BY MEMBERS: VOTING MEMBERS ELECT THE BOARD MEMBERS EACH YEAR AND VOTE TO APPROVE BY-LAW CHANGES OR TO APPROVE ANY ACTIONS THE BOARD REQUESTS THAT ARE OUTSIDE THE BOARDS ABITLITY AS DETAILED IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S 990 REVIEW PROCESS: THE 990 FORM IS SENT TO THE EXECUTIVE COMMITTEE FOR ITS REVEIW PRIOR TO FILING. THE EXECUTIVE COMMITTEE NOTIFIES THE BOARD OF THE COMPLETION OF THE 990 AT THE BOARD MEETING FOLLOWING ITS REVIEW/APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE POLICY IS UPDATED ANNUALLY AND SIGNED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP OFFICIALS: THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE CLUB MANAGER EACH YEAR. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 TAX FILINGS ARE AVAILIBLE TO MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9: NET MEMERSHIP ISSUES 1,440.