2025-11-12T14:38:32-06:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2024-01-01 390414552 LA CROSSE COUNTRY CLUB INC LACR 6087815837 300 MARCOU ROAD ONALASKA WI 54650 TIM KOTNOUR TREASURER 6087815837 2025-11-11 1 0 CARRIE LEONARD P00583499 6087841890 2024 2025-03-06 01:10:19Z PETER KUJAWA 300 MARCOU ROAD ONALASKA WI 54650 4890503 0 X WWW.LACROSSECOUNTRYCLUB.COM X 1900 WI GOLF, TENNIS, POOL, AND SOCIAL CLUB 12 12 158 40 97244 0 137619 98622 2382329 2491368 1332 439 1283171 1461684 3804451 4052113 0 0 0 0 1976897 2254898 0 0 0 1680645 1779559 3657542 4034457 146909 17656 7107797 7036272 4959823 4861643 2147974 2174629 GOLF, TENNIS, POOL, AND SOCIAL CLUB 0 0 4034457 GOLF, TENNIS, POOL, AND SOCIAL CLUB 4034457 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 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 27 0 1 158 1 1 1 0 0 0 1 1 257365 593567 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X VIKKI TORREZ 6087815837 300 MARCOU ROAD ONALASKA WI 54650 X PETER KUJAWA PRESIDENT 1.00 X X 0 0 0 TIM JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 TIMOTHY KOTNOUR TREASURER 1.00 X X 0 0 0 JACKIE VAVER SECRETARY 1.00 X X 0 0 0 RYAN BORN DIRECTOR 1.00 X 0 0 0 ELLEN CONWAY DIRECTOR 1.00 X 0 0 0 JOE DAVIS DIRECTOR 1.00 X 0 0 0 NICK DOBBINS DIRECTOR 1.00 X 0 0 0 LISA DOHERTY DIRECTOR 1.00 X 0 0 0 ERICA OSLEY DIRECTOR 1.00 X 0 0 0 MATT PESCHAU DIRECTOR 1.00 X 0 0 0 ROBERT WILLIS DIRECTOR 1.00 X 0 0 0 COLLIN CAMPBELL GENERAL MANAGER 40.00 X 173161 0 0 JAMES KJELLENBERG HEAD PGA GOLF PROF 40.00 X 130685 0 0 GREG WILLMAN GROUNDS SUPERINTENDENT 40.00 X 115435 0 0 419281 0 0 3 0 1 0 0 98622 98622 MEMBERSHIP DUES 713910 2266391 2266391 UNRELATED GOLF INCOME 713910 97244 97244 GOLF GUEST 713910 92976 92976 FOOD AND BEV MINIMUM 713910 15618 15618 TENNIS CLASS REVENUE 713910 14357 14357 4782 4782 2491368 3231 3231 41225 196590 0 0 41225 196590 237815 237815 280 3072 -2792 -2792 -2792 1663999 835318 828681 828681 INITIATION REVENUE 713910 257365 257365 MISC EVENTS 713910 109375 109375 MEMBER FINANCE CHARGES 713910 28448 28448 395188 4052113 828681 97244 3027566 1924405 1924405 32319 32319 97965 97965 200209 200209 25877 25877 257816 257816 2812 2812 125303 125303 428845 428845 59426 59426 OTHER 342377 342377 SUPPLIES 269429 269429 REPAIRS AND MAINTENANCE 158794 158794 EQUIPMENT RENTALS 97583 97583 11297 11297 4034457 4034457 0 0 968373 951281 87277 111307 153774 176396 16630 193545 11886709 6282966 5881743 5603743 7107797 7036272 309328 314929 1152866 1183256 1707588 1634872 1790041 1728586 4959823 4861643 X 1360005 1369004 0 0 787969 805625 2147974 2174629 7107797 7036272 X 17656 8999 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11886709 6282966 5603743 5603743 OTHER LIABILITIES 40875 GENERAL RESERVE 42752 CART LEASE 288660 CAPITAL CERTIFICATE REFUNDS 1356299 1728586 X PART X, LINE 2: IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE CLUB FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CLUBS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET CAPITAL REDEMPTIONS 0 0 0 COLLIN CAMPBELL GENERAL MANAGER 173161 0 0 0 0 0 0 0 0 0 173161 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 YES FORM 990, PART VI, SECTION A, LINE 7A MEMBERS, BASED ON THEIR CLASSIFICATION OF MEMBERSHIP, WILL HAVE A FULL OR PARTIAL VOTE WHEN ELECTING BOARD OF DIRECTORS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE CLUB NEEDS TO OBTAIN MEMBERSHIP APPROVAL FOR LOANS OVER AN AMOUNT FIXED BY FORMULA AND BY-LAW CHANGES FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPIES OF THE 990 ARE AVAILABLE TO ALL DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OFFICERS ARE RESPONSIBLE FOR MONITORING ENFORCEMENT OF CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 GENERALLY SPEAKING, THE CLUB DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL, BUT HAS KEY EMPLOYEES RESPONSIBLE FOR THE VARIOUS ACTIVITIES OF THE CLUB. COMPENSATION FOR THOSE INDIVIDUALS ARE DETERMINED BY THE BOARD OF DIRECTORS THROUGH THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: NET CAPITAL ADDITIONS 8,999.