2026-09-08T11:59:30-04:00 2025-10-31 391562670 SMRECEK & CO SC N14 W23777 STONE RIDGE DRIVE 220 WAUKESHA WI 531881140 990 2024-11-01 390513312 OCONOMOWOC GOLF CLUB OCON 2625672302 W360 N5261 BROWN STREET OCONOMOWOC WI 530663912 TOM STAPLETON TREASURER 2625672302 2026-09-02 true true DAVID D SMRECEK P00366849 2625423311 2026-09-08 2024 KEVIN PAGENKOPF W360 N5261 BROWN STREET OCONOMOWOC WI 53066 4083406 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 9 109 290651 0 2464982 2783890 34089 32729 763638 728709 3262709 3545328 0 0 1750413 1800507 0 0 1079502 1124788 2829915 2925295 432794 620033 4035172 4862858 812976 1016629 3222196 3846229 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 false false false false false false false false false false false false false true 1 0 109 true true true false false false false 162270 393732 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 STAPLETON -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 STEVE NICHOLS SECRETARY X X 0 0 0 HOWARD UECKER DIRECTOR X 0 0 0 DENNIS CARPENTER DIRECTOR X 0 0 0 MARK COOPER DIRECTOR X 0 0 0 EARL HANSEN DIRECTOR X 0 0 0 JOHN MEUNIER DIRECTOR X 0 0 0 TOM STAPLETON TREASURER X 0 0 0 false false false DUES 2104618 2104618 CART RENTALS 122685 122685 GREEN FEES 116667 116667 CAPITAL FEES 102240 102240 CART STORAGE 66320 66320 271360 188097 83263 2783890 34521 34521 3250 5042 -1792 -1792 -1792 1068662 533036 535626 433209 102417 SERVICE CHARGES&SALES TAX REC 120614 120614 MISC INC - OUTING PACKAGE 713910 49410 49410 SERVICE CHARGES&SALES TAX REC 713910 21040 21040 2019 2019 193083 3545328 3254677 290651 1506387 1506387 20209 20209 97047 97047 176864 176864 14507 14507 66385 66385 167 167 11524 11524 52486 52486 81196 81196 8469 8469 4193 4193 415954 415954 70189 70189 R&M/EQUIPMENT LEASE 180366 180366 SUPPLIES 107694 107694 CHEMICALS & FERTILIZERS 76243 76243 MEMBER SERVICES & BOD 31569 31569 3846 3846 2925295 2925295 0 0 199003 65114 355188 713073 110582 110758 236618 241496 6786 6954 8390854 4665391 3126995 3725463 4035172 4862858 464483 960138 100000 148493 56491 100000 812976 1016629 X 290055 294055 2932141 3552174 3222196 3846229 4035172 4862858 X 620033 4000 X true X false true false 150788 150788 8240066 4665391 3574675 3725463 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 4,000