2025-04-23T10:15:48-04:00 2024-10-31 391562670 SMRECEK & CO SC N14 W23777 STONE RIDGE DRIVE 220 WAUKESHA WI 531881140 990 2023-11-01 390513312 OCONOMOWOC GOLF CLUB OCON 2625672302 W360 N5261 BROWN STREET OCONOMOWOC WI 530663912 KEVIN PAGENKOPF PRESIDENT 2625672302 2025-04-22 true true DAVID D SMRECEK P00366849 2625423311 2025-04-23 2023 2025-03-06 01:10:19Z KEVIN PAGENKOPF W360 N5261 BROWN STREET OCONOMOWOC WI 53066 3801482 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 9 110 263414 0 2345114 2464982 8402 34089 747620 763638 3101136 3262709 0 0 1645730 1750413 0 0 1077467 1079502 2723197 2829915 377939 432794 3740162 4035172 955760 812976 2784402 3222196 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 0 110 true true true false false false false 127940 356361 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 MIKE O'LEARY VICE PRESIDE X X 0 0 0 NATE ZASTROW TREASURER X X 0 0 0 STEVE NICHOLS SECRETARY X X 0 0 0 DENNIS CARPENTER DIRECTOR X 0 0 0 MARK COOPER DIRECTOR X 0 0 0 JOHN MEUNIER DIRECTOR X 0 0 0 EARL HANSEN DIRECTOR X 0 0 0 HOWARD UECKER DIRECTOR X 0 0 0 false false false DUES 1815604 1815604 CART RENTALS 129401 129401 GREEN FEES 127523 127523 CAPITAL FEES 81642 81642 CART STORAGE 66395 66395 244417 172752 71665 2464982 34089 34089 1108918 538773 570145 470675 99470 SERVICE CHARGES&SALES TAX REC 134059 134059 MISC INC - OUTING PACKAGE 713910 38442 38442 SERVICE CHARGES&SALES TAX REC 713910 19748 19748 1244 1244 193493 3262709 2999295 263414 1443736 1443736 19357 19357 117820 117820 169500 169500 10732 10732 71629 71629 318 318 10863 10863 44481 44481 75434 75434 10803 10803 7586 7586 355469 355469 59293 59293 R&M/EQUIPMENT LEASE 177651 177651 SUPPLIES 127186 127186 CHEMICALS & FERTILIZERS 80706 80706 MEMBER SERVICES & BOD 34429 34429 12922 12922 2829915 2829915 0 0 122383 199003 786251 355188 98583 110582 219227 236618 7540 6786 7466036 4339041 2506178 3126995 3740162 4035172 418658 464483 100000 100000 237102 148493 200000 100000 955760 812976 X 285055 290055 2499347 2932141 2784402 3222196 3740162 4035172 X 432794 5000 X true X false true false 150788 150788 7315248 4339041 2976207 3126995 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 5,000