2026-09-09T07:26:46-06:00 2025-12-31 264513576 Wasserman Shuff & Co LLC 8375 S Howell Ave Ste 202 Oak Creek WI 531548344 990 2025-01-01 390506432 NORTH SHORE COUNTRY CLUB INC % MELISSA IRWIN NORT 2622427000 3100 WEST COUNTRY CLUB DRIVE MEQUON WI 530925102 MELISSA IRWIN TREASURER 2622427000 2026-09-09 true GARY SHUFF P00955948 4147647020 2026-09-09 2025 DOUG HORTER 3100 WEST COUNTRY CLUB DRIVE MEQUON WI 530925102 10357927 false X WWW.NSCOUNTRYCLUB.ORG X 1920 WI TO PROVIDE OUTSTANDING FACILITIES TO OUR MEMBERS, ALLOWING THEM TO ENJOY SOCIAL AND RECREATIONAL ACTIVITIES WITH THEIR FAMILIES AND THEIR FELLOW MEMBERS. 9 9 345 138314 92990 0 7239533 7747179 30543 59965 1430715 1481235 8700791 9288379 0 0 4441015 4633991 0 0 3789056 4127195 8230071 8761186 470720 527193 18796119 19089404 10162516 9928108 8633603 9161296 TO PROVIDE OUTSTANDING FACILITIES TO OUR MEMBERS, ALLOWING THEM TO ENJOY SOCIAL AND RECREATIONAL ACTIVITIES WITH THEIR FAMILIES AND THEIR FELLOW MEMBERS. false false 8761186 NORTH SHORE COUNTRY CLUB OFFERS A 27 HOLE GOLF COURSE, 2 SWIMMING POOLS, 6 TENNIS COURTS AND A CLUBHOUSE WITH DINING AND BAR AREAS, LOCKER ROOMS AND A RETAIL GOLF SHOP. THESE FACILITIES ARE PROVIDED TO ALLOW CLUB MEMBERS TO EXPERIENCE A VARIETY OF RECREATIONAL PURSUITS, AS WELL AS PROVIDING OPPORTUNITIES FOR SOCIALIZING. 8761186 false false false false false false false false true false false false false true 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 false false false true 12 0 345 true true true false false false false false false false false false false false 564501 194549 false false false X 9 9 false false false false true true true true false false false true true true true true true true true false WI X DOUG HORTER 2622427000 3100 WEST COUNTRY CLUB DRIVE MEQUON WI 530925102 X CHERIE LININGER GENERAL MANAGER 40.00 0.00 X 413338 0 0 TIM HAGERTY DIRECTOR 2.00 0.00 X 0 0 0 CHAD SLODEN DIRECTOR 2.00 0.00 X 0 0 0 KARA MCMAHAN DIRECTOR 2.00 0.00 X 0 0 0 KURT STELLHORN DIRECTOR 2.00 0.00 X 0 0 0 BRAD BUFFONI DIRECTOR 2.00 0.00 X 0 0 0 CHRIS COWIE VICE PRESIDENT 5.00 0.00 X 0 0 0 DOUG HORTER PRESIDENT 5.00 0.00 X 0 0 0 MELISSA IRWIN TREASURER 5.00 0.00 X 0 0 0 SHANE JUDD SECRETARY 5.00 0.00 X 0 0 0 413338 0 0 1 false true false MEMBERSHIP DUES 713910 6502871 6502871 GOLF & CART RENTAL 713910 743122 668810 74312 POOL TENNIS & LOCKERS 713910 196413 196413 FOOD & BEVERAGE SERVICE 713910 304773 240771 64002 7747179 59965 59965 0 2395221 1069548 1325673 1325673 OTHER INCOME 713910 155562 155562 155562 9288379 9150065 138314 0 381924 381924 3709211 3709211 21513 21513 124038 124038 397305 397305 24562 24562 208500 208500 151667 151667 134458 134458 355974 355974 325419 325419 1268888 1268888 296137 296137 PROPERTY & REAL ESTATE TAXES 119606 119606 REPAIRS & MAINTENANCE 363901 363901 GROUNDS SUPPLIES 179431 179431 EVENTS & COMMITTEES 134633 134633 564019 564019 8761186 8761186 0 0 4100180 4889477 429254 393004 493700 557737 62957 56044 30552301 17406256 13645817 13146045 20917 14892 43294 32205 18796119 19089404 633834 868859 3235981 3419949 6292701 5639300 10162516 9928108 X 8633603 9161296 8633603 9161296 18796119 19089404 X 527193 500 X true X false true false 1037625 1037625 22364721 12373827 9990894 7149955 5032429 2117526 13146045 X Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE CLUB FOLLOWS CURRENT GUIDANCE RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CLUB RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITY. X CHERIE LININGER GENERAL MANAGER 381924 31414 413338 Members or stockholder classes and rights Part VI line 6 FORM 990, PART VI, SECTION A, LINE 6: EXPLANATION: THE ORGANIZATION IS A PRIVATE COUNTRY CLUB AND HAS MEMBERS. Member election for additional members Part VI line 7a FORM 990, PART VI, SECTION A, LINE 7A: EXPLANATION: THE VOTING MEMBER OF THE CLUB ELECT THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE ORGANIZATION. Governing body decisions Part VI line 7b FORM 990, PART VI, SECTION A, LINE 7B: EXPLANATION: NO SALE, MORTGAGE OR LEASE, EXCEPT IN THE ORDINARY COURSE OF NORMAL OPERATIONS, AFFECTING THE REAL ESTATE OWNED BY THE CLUB SHALL BE ENTERED INTO UNLESS APPROVED BY A MAJORITY OF THE ELIGIBLE VOTING MEMBERSHIP PRESENT OR REPRESENTED BY PROXY AT AN ANNUAL OR A SPECIAL MEETING CALLED OR ANNOUNCED FOR SUCH PURPOSE. NO ASSESSMENT SHALL BE LEVIED UPON THE MEMBERS OF THE CLUB UNLESS APPROVED BY A MAJORITY OF THE ELIGIBLE VOTING MEMBERSHIP PRESENT OR REPRESENTED BY PROXY AT AN ANNUAL OR A SPECIAL MEETING CALLED OR ANNOUNCED FOR SUCH PURPOSE. Committee meeting documentation Part VI line 8b FORM 990, PART VI, SECTION A, LINE 8B: EXPLANATION: THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 FORM 990, PART VI, SECTION B, LINE 11: EXPLANATION: THE ACCOUNTING FIRM THAT PERFORMS THE ANNUAL REVIEW ALSO PREPARERS THE ORGANIZATIONS FORM 990. THE FORM 990 IS SENT TO THE TREASURER FOR REVIEW. Conflict of interest policy compliance Part VI line 12c FORM 990, PART VI, SECTION B, LINE 12C: EXPLANATION: A FORM IS GIVEN TO EACH DIRECTOR FOR THEM TO STATE ANY CONFLICTS. CEO executive director top management comp Part VI line 15a FORM 990, PART VI, SECTION B, LINE 15(A): EXPLANATION: THE CLUB HAS A COMPENSATION COMMITTEE COMPRISED OF ONE OR MORE BOARD MEMBERS AND SEVERAL OTHER CLUB MEMBERS WITH QUALIFICATIONS IN THE HUMAN RESOURCES/BENEFITS/COMPENSATION FIELDS. THIS COMMITTEE DETERMINES THE COMPENSATION OF THOSE POSITIONS USING COMPARABILITY DATA FROM THE CLUB INDUSTRY. Other officer or key employee compensation Part VI line 15b FORM 990, PART VI, SECTION B, LINE 15(B): EXPLANATION: THE CLUB HAS A COMPENSATION COMMITTEE COMPRISED OF ONE OR MORE BOARD MEMBERS AND SEVERAL OTHER CLUB MEMBERS WITH QUALIFICATIONS IN THE HUMAN RESOURCES/BENEFITS/COMPENSATION FIELDS. THIS COMMITTEE DETERMINES THE COMPENSATION OF THOSE POSITIONS USING COMPARABILITY DATA FROM THE CLUB INDUSTRY. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19: EXPLANATION: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: MEMBERSHIP CERTIFICATES ISSUED +5250 MEMBERSHIP CERTIFICATES REDEEMED -4750 TOTAL TO FORM 990, PART XI, LINE 9 + 500 Part XI response or note to any line in Part XI CHANGE IN NUMBER OF MEMBERSHIP CERTIFICATES