2025-02-25T15:23:34-06:00 2024-12-31 461610929 KOHLER AND FRANKLIN LLC 8989 N PORT WASHINGTON RD STE 207 MILWAUKEE WI 53217 990EZ 2024-01-01 923155188 THE FOX POINT BEACH CLUB INC FOXP 4147954231 CO ONEILL 302 E WILLOW ROAD FOX POINT WI 53217 VICKI O'NEILL PRESIDENT 4142288845 2025-02-25 1 1 SCOTT B FRANKLIN CPA P00023353 4143527222 2025-02-25 2024 2025-03-06 01:10:19Z X X X FOXPOINTBEACH.CLUB X X 58686 X 11510 46500 676 58686 750 4409 28330 33489 25197 67668 0 92865 X 6202 16400 56566 71565 20800 20800 83568 108765 15900 15900 67668 92865 X THE FOX POINT BEACH CLUB, INC. IS A SOCIAL CLUB THAT PROMOTES AND CONDUCTS ITSELF AS A COOPERATIVE WHEREBY MEMBERS DEVELOP RELATIONSHIPS THROUGH WORK AND SOCIAL GATHERINGS. AS SPELLED OUT IN THE FORM 1024, THE FOX POINT BEACH CLUB, INC. IS A SOCIAL CLUB FORMED FOR SOCIAL PURPOSES, INCLUDING BEACHFRONT PROPERTY ACCESS DURING THE SUMMER MONTHS. CLUB ACTIVITIES INCLUDE MONTHLY SOCIALIZATION, PARTIES, AND EVENTS. 0 0 MICHAEL KENNEY PRESIDENT 2.00 0 0 0 VICTORIA O'NEILL VICE-PRESIDENT 2.00 0 0 0 MICHELLE WALNY SECRETARY 2.00 0 0 0 MICHELE HINNENDAEL TREASURER 2.00 0 0 0 PATTI KATZBAN DIRECTOR 1.00 0 0 0 DOUG PODZILNI DIRECTOR 1.00 0 0 0 TOM NOBLE DIRECTOR 1.00 0 0 0 CHRIS HAINES DIRECTOR 1.00 0 0 0 LAURE MORRISON DIRECTOR 1.00 0 0 0 ART KUESEL PAST PRESIDENT 1.00 0 0 0 CHRIS STEELE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 100 0 0 MICHELE HINNENDAEL 8498 MURPHY LAKE ROAD PRESQUE ISLE WI 54557 4147587390 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: NEW MEMBER DEPOSITS. AMOUNT: 100. DESCRIPTION: BANK ACCOUNT INTEREST. AMOUNT: 13. DESCRIPTION: QUASI DONATION REVENUE. AMOUNT: 325. DESCRIPTION: IRS INTEREST INCOME. AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 8: 676. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,551. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,858. TOTAL TO FORM 990-EZ, LINE 14: 4,409. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROPERTY TAXES. AMOUNT: 5,469. DESCRIPTION: INSURANCE. AMOUNT: 3,156. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 10,316. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 799. DESCRIPTION: PARTIES EXPENSES. AMOUNT: 8,590. TOTAL TO FORM 990-EZ, LINE 16: 28,330. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENT IN BEACH LAND COMPANY. BEG. OF YEAR AMOUNT: 20,800. END OF YEAR AMOUNT: 20,800. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OUTSTANDING PREFERRED CLAIMS. BEG. OF YEAR AMOUNT: 15,900. END OF YEAR AMOUNT: 15,900. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.