2026-03-06T13:38:15-06:00 2025-10-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-11-01 390787487 WAUSAU COUNTRY CLUB INC WAUS 7153596161 PO BOX 407 SCHOFIELD WI 54476 NATE BARTZ PRESIDENT 7153596161 2026-03-03 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-03-03 2024 2025-03-06 01:10:19Z NATE BARTZ PO BOX 407 SCHOFIELD WI 54476 4403221 0 X N/A X 1909 WI PRIVATE 18 HOLE GOLF COURSE. 11 11 0 11 257564 0 0 0 2394081 2690128 16741 7251 793493 901634 3204315 3599013 0 0 0 0 0 0 0 0 0 3175597 3268177 3175597 3268177 28718 330836 3066835 3124157 1947388 1673874 1119447 1450283 PRIVATE 18 HOLE GOLF COURSE. 0 0 PRIVATE 18 HOLE GOLF COURSE - PROVIDES PLAY FOR 248 GOLF MEMBERS AND ADDING THE EXTRA L CORP MEMBERS INCLUDES AN ADDITIONAL 64 FAMILIES. SWIMMING POOL AND WADING POOL. PROVIDES RECREATIONAL SWIMMING FACILITIES, AND LESSONS FOR 361 FAMILIES. RESTAURANT AND BAR FACILITIES - PROVIDES LIMITED BAR AND DINING FACILITIES FOR 414 FAMILIES INCLUDING THE ADDITIONAL LCORP MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 0 1 1 0 0 0 0 0 365925 0 0 0 X 11 11 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 WI X DOUG CHEEVER 7153596161 208 COUNTRY CLUB RD SCHOFIELD WI 54476 X FRANK BARNETT PRESIDENT 15.00 X X 0 0 0 NATE BARTZ VICE PRESIDENT 5.00 X X 0 0 0 JENNIFER ROLOFF SECRETARY 2.00 X X 0 0 0 ANDY DUNST DIRECTOR 2.00 X 0 0 0 GREG HARVEY DIRECTOR 2.00 X 0 0 0 SARAH KROLICKI DIRECTOR 2.00 X 0 0 0 SAMMATHA LEWITZKE DIRECTOR 2.00 X 0 0 0 JOE MERTENS DIRECTOR 2.00 X 0 0 0 MAT PARKIN DIRECTOR 2.00 X 0 0 0 MIKE SCHILDER DIRECTOR 2.00 X 0 0 0 KEN ZETTELMEIER DIRECTOR 2.00 X 0 0 0 DOUG CHEEVER GENERAL MANAGER 40.00 X 0 0 0 0 0 0 0 0 0 0 TROON GOLF LLC 15044 N SCOTTSDALE RD 300 SCOTTSDALE AZ 85254 MANAGEMENT FEES & EMPLOYEE SERVICES 119997 1 MEMBERSHIP DUES 713910 1863438 1863438 GREEN FEES 713910 669223 669223 BAG STORAGE & MISCELLANEOUS 713910 69399 69399 NON-MEMBER TOURNAMENTS 713910 61191 61191 LOCKER RENTALS 713910 16307 16307 10570 10570 2690128 7251 7251 1705842 804208 901634 189122 712512 3599013 2628937 257564 712512 X 90000 5168 1838186 22383 336065 5564 13734 250936 REPAIRS & MAINTENANCE 239281 OPERATING SUPPLIES 183984 COMPUTER RELATED 86777 EQUIPMENT RENTAL 84011 112088 3268177 340556 304590 1080674 1135222 93643 103414 23287 31160 2589589 1291119 1351111 1298470 177564 251301 3066835 3124157 326325 316992 1051771 977627 569292 379255 1947388 1673874 X 1119447 1450283 1119447 1450283 3066835 3124157 330836 0 X 0 0 0 2589589 1291119 1298470 1298470 BUNKER RENOVATION 251301 251301 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS TROON GOLF LLC FOR MANAGEMENT AND FINANCIAL ADMINISTRATION WHICH IS OVERSEEN BY THE BOARD OF DIRECTORS. THE ORGANIZATION PAID $2,125,233 IN FY 2024 TO TROON FOR REIMBURSEMENT FOR PAYROLL AND FEES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS. TO BE A MEMBER, ONE MUST PAY AN ANNUAL DUE. EACH MEMBER HAS ONE VOTE TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS). FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMBER. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER HAS ONE VOTE TO UTILIZE IN RATIFYING SIGNIFICANT DECISIONS BEYOND THE AUTHORITY OF THE BOARD AS OUTLINED IN THE ORGANIZATION'S BYLAWS. ANY DECISIONS TO DISSOLVE OR MERGE THE ORGANIZATION REQUIRES APPROVAL OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE WAUSAU COUNTRY CLUB DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CLUB PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST BY MEMBERS. FORM 990, PART IX, LINE 11G GOLF COURSE OPERATIONAL SERVICES 1,838,186. FORM 990, PART V, LINE 2A WAUSAU COUNTRY CLUB HAS NO EMPLOYEES. ALL EMPLOYEE SERVICES ARE PROVIDED BY TROON GOLF MANAGEMENT COMPANY.