2025-09-15T13:37:26-05:00 2023-10-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2022-11-01 391805782 WISCONSIN CLUB INC WISC 4144313200 900 W WISCONSIN AVENUE MILWAUKEE WI 53233 OMAR NAIMJ CURRENT GENERAL MANAGER 4144313200 2025-09-15 1 1 BRIAN MECHENICH P00976753 4142717800 2025-09-15 2022 2025-03-06 01:10:19Z X OMAR NAIMJ 900 W WISCONSIN AVENUE MILWAUKEE WI 53233 15005929 0 X WWW.WISCONSINCLUB.COM X 1891 WI TO PROVIDE FOOD AND BEVERAGE, GOLF, SWIMMING, AND TENNIS FACILITIES, ALONG WITH COURTESY TRANSPORTATION AND CONCIERGE SERVICES FOR OUR MEMBERS. X 11 11 481 11 185176 30364 0 0 7304283 5753163 44780 -2709732 172643 -16897 7521706 3026534 0 0 0 0 3531555 3039591 0 0 0 4870231 3801110 8401786 6840701 -880080 -3814167 13524615 5156510 5493209 939271 8031406 4217239 X TO PROVIDE FINE AND CASUAL DINING IN ROOMS THAT ONCE SERVED KINGS AND PRESIDENTS, RECIPROCAL GOLF AND DINING AT MANY OF THE AREA'S BEST PRIVATE COUNTRY CLUBS, SHUTTLE & LIMOUSINE SERVICE, SOCIAL EVENTS AND CONCIERGE SERVICE TO OUR MEMBERS AND TO ALSO PROVIDE NETWORKING OPPORTUNITIES THROUGH MEMBER TO MEMBER FUNCTIONS. 0 1 BUSINESS - PROVIDING MEMBERS WITH VARIOUS OPPORTUNITIES TO NETWORK WITH FELLOW MEMBERS AND SHARE BUSINESS CAPABILITIES THROUGH CLUB CONNECTIONS, A SERIES OF BREAKFASTS, LUNCHES AND AFTER WORK GET-TOGETHERS, A TRADE SHOW, AND A DINNER WITH SPEAKERS. MEMBERS CAN ALSO PARTICIPATE IN OUR ONLINE BUSINESS GUIDE. EACH LISTING ALLOWS MEMBERS TO POST INFORMATION ON THEIR BUSINESS, THEIR LOGO, MEMBER PHOTO, AND LINKS TO THEIR EMAIL AND COMPANY WEBSITE. SOCIAL - PROVIDING MEMBERS WITH A BROAD AND DIVERSE OFFERING OF SOCIAL ACTIVITIES, SUCH AS GOURMET DINNERS, DANCES, GARDEN PARTIES, THEMED BUFFETS, HOLIDAY GET-TOGETHERS, AND MORE. THE WISCONSIN CLUB'S GREATEST SATISFACTION AND PRIDE COMES FROM CREATING A WARM, WELCOMING AND EXCITING HOME AWAY FROM HOME FOR ALL OF OUR MEMBERS. SPORTS & FITNESS ACTIVITIES - PROVIDING MEMBERS WITH PREMIER GOLF, FITNESS CENTER, POOL & PLAY ZONES, AND TENNIS FACILITIES AT THE COUNTRY CLUB LOCATION 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 54 0 1 481 1 1 1 0 0 0 0 78950 556051 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X OMAR NAIMJ 4144313200 900 WEST WISCONSIN AVENUE MILWAUKEE WI 53223 RICHARD JOACHIM PRESIDENT 1.00 X X 0 0 0 STEVE KOHLMANN PRESIDENT ELECT 1.00 X X 0 0 0 RYAN DANIELS SECRETARY 1.00 X X 0 0 0 RICHARD WHITING TREASURER 1.00 X X 0 0 0 KATHIE EILERS BOARD MEMBER 1.00 X 0 0 0 MICHAEL BERZOWSKI BOARD MEMBER 1.00 X 0 0 0 PATRICK KNIGHT BOARD MEMBER 1.00 X 0 0 0 JAMES REBHOLZ BOARD MEMBER 1.00 X 0 0 0 GREG RIEMER BOARD MEMBER 1.00 X 0 0 0 CHAD ZAMBON BOARD MEMBER 1.00 X 0 0 0 BRET CLARK FORMER GENERAL MANAGER 40.00 X 248560 0 27408 GREG ABBATE HEAD CHEF 40.00 X 106266 0 11572 MOLLY HILLS KEY EMPLOYEE 40.00 X 102541 0 11460 KAREN ONAN FORMER CHIEF FINANCIAL OFF 40.00 X 139017 0 26496 ADAM SUELFLOW GOLF COURSE SUPERINTENDENT 40.00 X 111812 0 12906 708196 0 89842 5 0 1 0 0 X MEMBERSHIP DUES 813410 4970622 4970622 MEMBER SERVICES, BENEFITS AND EVE 813410 356646 339064 17582 BANQUET 722511 252058 240358 11700 SPORTS 713910 94887 79527 15360 INITIATION FEES 813410 78950 78950 5753163 10723 10723 291630 4600000 275828 7336257 15802 -2736257 -2720455 -2736257 15802 4290005 4367310 -77305 -191314 114009 MISCELLANEOUS REVENUE - CITY CLUB 900099 46795 46795 PAYMENT DISCOUNTS - CITY CLUB 900099 12120 12120 MISCELLANEOUS REVENUE - COUNTRY C 900099 1493 1493 60408 3026534 2841358 185176 0 X 488042 2090028 73202 188537 199782 70650 32584 152002 5008 545891 147567 595220 10075 73750 707745 172706 EVENTS 390350 REPAIRS AND MAINTENANCE 313784 DECORATIONS AND ENTERTA 119778 OPERATING LEASES 113630 350370 6840701 X 597378 266634 57513 1187856 1211295 332205 102365 134112 72311 11420002 8166353 10259827 3253649 1013237 192743 13524615 5156510 1155378 898294 115689 26661 3377188 0 844954 14316 5493209 939271 X 8031406 4217239 8031406 4217239 13524615 5156510 X -3814167 0 X 0 0 0 X X PART OF HISTORY OF THE CLUB 0 275000 275000 7591741 5404336 2187405 3480677 2762017 718660 72584 72584 3253649 OTHER LEASE LIABILITIES 14316 14316 X 1 1 X X X X 0 1 0 BRET CLARK FORMER GENERAL MANAGER 223560 0 25000 0 0 0 8961 0 18447 0 275968 0 0 0 KAREN ONAN FORMER CHIEF FINANCIAL OFF 126017 0 13000 0 0 0 5703 0 20793 0 165513 0 0 0 THE CLUB SOLD ALL OF ITS REAL AND TANGIBLE PROPERTY RELATED TO ITS GOLF COURSE OPERATIONS AT 7533 AND 7253 N 60TH STREET, MILWAUKEE, WI. ALL TRANSACTION COSTS WITH THE EXCEPTION OF REQUIRED STATE REAL PROPERTY TRANSFER FEES WERE PAID BY THE BUYER. 2023-06-05 4500000 A THIRD PARTY APPRASIAL OF THE ASSETS WAS PERFORMED AND ARMS LENGTH NEGOTIATIONS WERE DONE BETWEEN BOTH PARTIES PRIOR TO THE MEMBERSHIP APPROVING OF THE SALE AT THE CONTRACT PRICE. 0 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: VARIOUS PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: THE MAJORITY OF THE STAFF WAS HIRED BY THE ACQUIRING COMPANY. NONE OF THE STAFF HIRED WERE BOARD MEMBERS OR HAD A BENEFICAL OWNERSHIP INTEREST IN THE CLUB. LINE 7A, 7B, 9, 10, 11, 15, 17, 20, 21 AND 22 THE RETURN WAS AMENDED DUE TO SEVERAL CHANGES IN AMOUNTS WHEN AUDITING THE BEGINNING BALANCES FOR THE 2023-24 FISCAL YEAR AUDIT. AN AUDIT WAS NOT COMPLETED FOR THE 2022-23 FISCAL YEAR. LINE 7A - TOTAL UNRELATED BUSINESS REVENUE DECREASED DUE TO A CHANGE ALLOCATIONS FROM COSTS OF GOOD SOLD AND INTEREST INCOME BEING ALLOCATED OUT OF MISCELLANEOUS INCOME. LINE 7B - UNRELATED TAXABLE INCOME INCREASED DUE TO INTEREST INCOME BEING RECLASSED FROM MISCELLANEOUS INCOME FROM THE PREVIOUS FILING. LINE 9 - PROGRAM REVENUE INCREASED DUE TO AN INCREASE IN DUES, PROGRAM SERVICE FEES AND MISCELLANEOUS INCOME LINE 10 - INVESTMENT INCOME INCREASED DUE TO RECLASSING INTEREST INCOME AND A CHANGE IN THE DISPOSAL OF FIXED ASSETS LINE 11 - OTHER REVENUE INCREASED DUE TO A CHANGE IN MISCELLANEOUS INCOME LINE 15 - COMPENSATION INCREASED DUE TO THE ACCRUAL LINE 17 - OTHER EXPENSES INCREASED LINE 20 - TOTAL ASSETS DECREASED PREPAIDS, AR DECREASES LINE 21 - TOTAL LIABILITIES INCREASED DUE TO THE PAYROLL ACCRUAL LINE 22 - TOTAL NET ASSETS DECREASED DUE TO THE AMENDED CHANGE IN NET INCOME FORM 990, PART III, LINE 3 DURING THE FISCAL YEAR, THE CLUB SOLD ITS GOLF COURSE OPERATIONS AND REINVESTED IN ITS CITY CLUB FACILITIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ABOUT 1,040 MEMBERS, APPROXIMATELY 760 OF WHOM ARE VOTING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A NOMINATING COMMITTEE THAT NOMINATES MEMBERS FOR THE GOVERNING BODY, THEN THE MEMBERS ELECT THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS ARE REQUIRED TO VOTE ON ANY SIGNIFICANT FIXED ASSET PURCHASES OR IMPROVEMENTS OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B AN OFFICER OR HIS ASSIGNEE REVIEWS ONCE WE RECEIVE FROM OUR TAX PREPARERS AND THEN WILL FORWARD TO THE BOARD OF DIRECTORS WITH HIS/HER COMMENTS AND CONCERNS. THE BOARD IS TO RESPOND WITHIN A SET TIME FRAME. AN OFFICER WILL SIGN AFTER ANY CONCERNS ARE ADDRESSED, BUT BEFORE THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY IS REQUIRED TO READ, COMPLY, AND SIGN THE CONFLICT OF ITNEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMMITTEE RECOMMENDS THE GENERAL MANAGERS SALARY AND THE GOVERNING BOARD WILL APPROVE HIS/HER SALARY. THE GENERAL MANAGER THEN DETERMINES KEY EMPLOYEES SALARIES AND COMPENSATION, WHICH IS COMPARED WITH SIMIILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. LINES 2A, 2B, 2D, 3, 7B, 10A, 10B, 11A, AND 11D DUE TO THE BOOKS BEING CORRECTED AND ADJUSTED AFTER THE ORIGINAL RETURN WAS FILED, SEVERAL LINES HAVE BEEN ADJUSTED TO REFLECT THOSE CHANGES AND THE AMENDED CHANGES ARE LISTED BELOW. LINE 2A - MEMBERSHIP DUES INCREASED DUE TO THE INCREASE IN ACCOUNTS RECEIVABLE LINE 2B - MEMBER SERVICES, BENEFITS AND EVENTS INCREASED DUE TO THE INCREASE IN ACCOUNTS RECEIVABLE LINE 2D - SPORTS REVENUE DECREASED LINE 3 - INVESTMENT INCOME INCREASED DUE TO INTEREST INCOME BEING RECLASSED TO THIS LINE FROM MISCELLANEOUS REVENUE LINE 7B - COST BASIS ON THE SALE OF PROPERTY INCREASED DUE TO PICKING UP THE CHANGE IN PREPAIDS AS PART OF THE EXPENSE OF SALE OF THE CONTRY CLUB AND RECORDING THE DISPOSAL OF THE VANS LINE 10A - GROSS RECEIPTS FROM INVENTORY DECREASED LINE 10B - COST OF GOODS SOLD DECREASED LINE 11A - MISCELLANEOUS REVENUE FROM THE CITY CLUB INCREASED DUE TO LINE 11D - ALL OTHER MISCELLANEOUS REVENUE DECREASED DUE TO IT BELOW RECLASSED AS INTEREST INCOME TO LINE 3 LINES 7, 8, 9, 10, 11B, 11G, 13, 14, 16, 17, 22, 23, 24A, 24B, 24C, AND 24E DUE TO THE BOOKS BEING CORRECTED AND ADJUSTED AFTER THE ORIGINAL RETURN WAS FILED, SEVERAL LINES HAVE BEEN ADJUSTED TO REFLECT THOSE CHANGES AND THE AMENDED CHANGES ARE LISTED BELOW. LINE 7 - SALARIES SLIGHTLY DECREASED DUE TO THE ACCRUAL CHANGE LINE 8 - RETIREMENT CONTRIBUTIONS SLIGHTLY INCREASED FROM A RECLASS IN PAYROLL TAXES TO BENEFITS LINE 9 - EMPLOYEE BENEFITS INCREASED FROM A RECLASS IN PAYROLL TAXES TO BENEFITS LINE 10 - PAYROLL TAXES DECREASED AFTER RECLASSING TO RETIREMENTS CONTRIBUTIONS AND EMPLOYEE BENEFITS LINE 11B - LEGAL FEES INCREASED LINE 11G - OTHER PROFESSIONAL FEES INCREASED LINE 13 - OFFICE EXPENSE INCREASED LINE 14 - IT EXPENSES INCREASED LINE 16 - OCCUPANCY INCREASED LINE 17 - TRAVEL SLIGHTLY DECREASED LINE 22 - DEPRECIATION DECREASED DUE TO THE DISPOSAL OF THE VANS BEING MISSED ON THE ORIGINAL FILING LINE 23 - INSURANCE DECREASED DUE TO THE CHANGE IN PREPAIDS AS PART OF THE SALE OF THE COUNTRY CLUB LINE 24A - EVENTS EXPENSE INCREASED LINE 24B - REPAIRS SLIGHTLY INCREASED LINE 24C - DECORATIONS EXPENSE SLIGHTLY INCREASED LINE 24E - ALL OTHER EXPENSES INCREASED LINE 1, 2, 4, 9, 10A, 10B, 10C, 17, 19 AND 27 THE BALANCE NUMBERS CHANGED DUE TO THE VARIOUS CHANGES ON THE INCOME STATEMENT. THE BALANCE SHEET LINE ITEMS THAT WERE CHANGED DUE TO THE AMENDED RETURN ARE NOTED BELOW. LINE 1 - CASH DECREASED DUE TO RECLASSING INTEREST BEARING ACCOUNTS TO LINE 2 LINE 2 - SAVINGS INCREASED DUE TO RECLASSING INTEREST BEARING ACCOUNTS TO THIS LINE FROM LINE 1 LINE 4 - ACCOUNTS RECEIVABLE DECREASED LINE 9 - PREPAIDS DECREASED DUE TO WRITEOFFS BEING INCLUDED AS EXPENSE OF SALE OF THE COUNTRY CLUB LINE 10A - FIXED ASSET COST BASIS DECREASED DUE TO THE DISPOSAL OF THE VANS MISSED ON THE ORIGINAL FILING LINE 10B - ACCUMULATED DEPRECIATION DECREASED DUE TO THE DISPOSAL OF THE VANS MISSED ON THE ORIGINAL FILING RESULTING IN THE NET FIXED ASSETS DECREAING. LINE 17 - ACCOUNTS PAYABLE INCREASED DUE TO ACCRUALS AND INCREASES IN EXPENSES RECOGNIZED LINE 19 - DEFERRED REVENUE DECREASED SLIGHTLY LINE 27 - NET ASSETS DECREASED DUE TO THE CHANGE IN NET INCOME FROM THE AMENDED FILING LINES 1, 2, 3, AND 10 LINES 1, 2, 3, AND 10 OPN PART XI CHANGED DUE TO THE AMENDED CHANGES MADE IN THE RETURN THAT ARE EXPLAINED FOR PARTS VIII, IX, AND X SCHEDULE D PART VI LINE 1D THIS SCHEDULE WAS REVISED TO INCLUDE THE DISPOSAL OF VANS THAT WAS MISSED ON THE PREVIOUS FILING. SCHEDULE R PART I COLUMN D AND COLUMN E NET INCOME IN THE RELATED ENTITIES CHANGED DUE TO THE VARIOUS INCOME STATEMENT CHANGES MADE ON THE AMENDED RETURN FOR COLUMN D. COLUMN E DECREASED DUE TO THE SALE OF THE COUNTRY CLUB CHANGES RECOGNIZED ON THE AMENDED RETURN. WISCONSIN COUNTRY CLUB LLC 6200 W GOOD HOPE ROAD MILWAUKEE WI 53223 300584395 OPERATES PRIVATE CLUB AT TWO LOCATIONS WI -913774 2954974 WISCONSIN CLUB INC WISCONSIN CLUB HOLDINGS LLC 900 W WISCONSIN AVE MILWAUKEE WI 53223 371647076 OWNS LAND AND BUILDINGS OF COUNTRY CLUB WI -2739578 2005 WISCONSIN CLUB INC WISCONSIN CLUB CITY HOLDINGS LLC 900 W WISCONSIN AVE MILWAUKEE WI 53223 383867813 OWNS LAND, BUILDINGS, AND ARTWORK OF CITY CLUB WI -160876 2199631 WISCONSIN CLUB INC