2025-06-24T14:50:44-04:00 2024-12-31 391139465 MIDWEST ACCOUNTING OF WAUKESHA INC 2400 W SUNSET DRIVE WAUKESHA WI 53189 990 2024-01-01 390513325 OCONOMOWOC LAKE CLUB OCON 2625674934 4668 LAKE CLUB CIRCLE OCONOMOWOC WI 530664017 PATRICK SHEAHAN COMMODORE 2625674934 2025-06-04 true true JAMI A KOULOS P01400463 2625471717 2025-06-04 2024 2025-03-06 01:10:19Z PATRICK SHEAHAN 34737 FAIRVIEW DRIVE OCONOMOWOC WI 53066 2607192 false X WWW.OCONOMOWOCLAKECLUB.ORG X 1890 WI SOCIAL CLUB 258 258 80 109 160950 27935 1127293 1249235 238 26098 -14054 85187 1274427 1388455 0 0 445185 462751 0 0 580628 700879 1025813 1163630 248614 224825 3618404 3701661 599154 457586 3019250 3244075 X SOCIAL CLUB false false 898864 1249235 SOCIAL CLUB 264766 SOCIAL CLUB 264766 1163630 false true 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 false false false false false false false false false false false false false false 23 0 true 80 true false false false false false false false false X 258 258 false false false false false true true true true false false false false false true true true false WI OCONOMOWOC LAKE CLUB 2625674934 4668 LAKE CLUB CIRCLE OCONOMOWOC WI 53066 X AMBER BALISTRERI-OTTSON DIRECTOR X 0 0 0 DR MARY FOX DIRECTOR X 0 0 0 JEF FITCH III DIRECTOR X 0 0 0 MIKE BICKER JR DIRECTOR X 0 0 0 KRISTINA MILLER DIRECTOR X 0 0 0 WARREN PIERSON DIRECTOR X 0 0 0 MARION PRUITT DIRECTOR X 0 0 0 LAURA RANDA VICE COMMODO X X 0 0 0 TIM REYNOLDS MAINTENANCE X 0 0 0 KRISTEN RUSSELL DIRECTOR X 0 0 0 SCOTT SEEFELD TREASURER X 0 0 0 PATRICK SHEAHAN COMMODORE X X 0 0 0 KRISTEN WELLS DIRECTOR X 0 0 0 false false false 27935 27935 DUES 1021187 1021187 DEBT REDUCTION ASSESSMENT 76450 76450 MAINTENANCE ASSESSMENT 75700 75700 CONTRIBUTIONS FOR EMPLOYEE PR 30600 30600 INITIATION FEES 22100 22100 23198 23198 1249235 109 109 46861 20872 25989 25989 25989 1283052 1197865 85187 85187 1388455 1360411 109 X 247772 192016 22963 12149 7113 12862 924 208201 51833 BUILDING MAINTENANCE 52322 SUBSCRIPTIONS 39612 ELECTRIC 32931 LAUNDRY & LINENS 32146 250786 1163630 0 0 0 232377 468678 70024 75976 215344 246934 87073 100902 47244 17931 5240906 2451081 2906007 2789825 60335 1415 3618404 3701661 97730 124812 319009 332774 182415 599154 457586 X 3019250 3244075 3019250 3244075 3618404 3701661 224825 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266000 266000 3680286 1702074 1978212 633350 313820 319530 661270 435187 226083 2789825 FORM 990, PAGE 2, PART III, LINE 4D SOCIAL CLUB FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT ALL 13 DIRECTORS TO THE BOARD OF DIRECTORS ON A ROTATING BASIS. DIRECTORS ARE ELECTED FOR A THREE-YEAR TERM, WITH 3 OR 4 DIRECTORS BEING ELECTED EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO RATIFICATION BY THE GENERAL MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW OF THE FORM 990 WILL BE CONDUCTED BY THE CLUB MANAGER. FORM 990, PAGE 6, PART VI, LINE 15A AN AT WILL EMPLOYMENT CONTRACT IS ENTERED INTO BETWEEN THE CLUB MANAGER (THE HIGHEST PAID EMPLOYEE OF THE ORGANIZATION)AND THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE OFFICERS OF THE CLUB ARE NOT COMPENSATED. THEIR POSITION IS A VOLUNTARY ROLE. AN AT WILL EMPLOYMENT CONTRACT IS ENTERED INTO BETWEEN THE CLUB MANAGER AND THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E WASTE REMOVAL 30,301 0 0 REAL ESTATE/PERS. PROP. T 25,015 0 0 CREDIT CARD FEES 23,318 0 0 PIER INSTALL,REMOVAL/RPR 21,000 0 0 GROUNDS MAINTENANCE 16,107 0 0 DECORATING 13,833 0 0 KITCHEN MAINTENANCE 13,082 0 0 CLEANING SUPPLIES 11,791 0 0 NATURAL GAS 11,776 0 0 KITCHEN SUPPLIES/EXPENSES 11,083 0 0 MEMBERSHIP PROMOTIONS 9,236 0 0 DR SUPPLIES/EXPENSES 9,164 0 0 BAD DEBT EXPENSE 8,277 0 0 IT PROFESSIONAL SERVICES 6,689 0 0 POSTAGE 4,746 0 0 CLEANING & SANITATION 4,464 0 0 EQUIPMENT MAINTENANCE 4,292 0 0 VEHICLE EXPENSE 3,885 0 0 CABLE TV & MUSIC 3,848 0 0 TELEPHONE 3,708 0 0 BAR SUPPLIES/EXPENSE 3,552 0 0 MISCELLANEOUS 3,238 0 0 SAILING REPAIRS & MAINTEN 2,318 0 0 BANK CHARGES 2,199 0 0 PERMITS & LICENSES 1,590 0 0 SAILING STORAGE 965 0 0 WATER 764 0 0 FUNDRAISING EXPENSE 400 0 0 VALET EXPENSE 190 0 0 UNIFORMS -45 0 0 TOTAL 250,786 0 0