2026-01-30T12:48:47-06:00 2025-03-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ROSEVILLE MN 551131117 990 2024-04-01 410453357 OAK RIDGE COUNTRY CLUB OAKR 9529395466 700 OAK RIDGE ROAD HOPKINS MN 55305 JASON SONDELL PRESIDENT 9529395466 2026-01-29 1 0 RYAN VETTRUS CPA P01243596 6514834521 2024 2025-03-06 01:10:19Z MATTHEW GRIMM 700 OAK RIDGE ROAD HOPKINS MN 55305 10730861 0 X WWW.OAKRIDGECOUNTRYCLUB.NET X 1990 MN OAK RIDGE, FOUNDED AS A JEWISH COUNTRY CLUB IN 1921, EXISTS TODAY TO PROVIDE PREMIUM AMENITIES AND EXPERIENCES TO A DIVERSE MEMBERSHIP. 13 13 243 64 932403 7164 0 629763 7915886 7084112 9351 10304 1693794 1533390 9619031 9257569 0 0 0 0 5839840 5595308 0 0 0 3943530 3806247 9783370 9401555 -164339 -143986 12765831 12233466 11924030 11535651 841801 697815 OAK RIDGE, FOUNDED AS A JEWISH COUNTRY CLUB IN 1921, EXISTS TODAY TO PROVIDE PREMIUM AMENITIES AND EXPERIENCES TO A DIVERSE MEMBERSHIP. 0 0 ESTABLISHED IN 1921, OAK RIDGE COUNTRY CLUB IS PROUD TO OPERATE AS A NONPROFIT, MEMBER-OWNED ORGANIZATION. WE ARE DEDICATED TO SERVING THE NEEDS OF OUR MEMBERSHIP THROUGH RECREATION, FELLOWSHIP AND FAMILY-CENTERED PROGRAMMING. OUR MISSION IS ROOTED IN HISTORY, TRADITION AND BUILDING RELATIONSHIPS THROUGH AMENITIES THAT PROVIDE HEALTHY AND ACTIVE LIFESTYLES. OUR FACILITIES ALSO INCLUDE A CHAMPIONSHIP-LEVEL GOLF COURSE, MULTIPLE DINING AREAS, AN OUTDOOR SWIMMING POOL, FITNESS CENTER, FOUR HAR-TRU AND ONE HARD TENNIS COURTS. OUR BANQUET FACILITIES CAN ACCOMMODATE UP TO 325 PEOPLE FOR SPECIAL EVENTS. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 243 1 1 1 0 0 0 0 371450 1312319 0 0 0 X 13 13 0 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 1 1 1 0 X JESSICA JOHNSON 9529357721 700 OAK RIDGE ROAD HOPKINS MN 55305 JASON SONDELL PRESIDENT 1.00 X X 0 0 0 BLAKE APPELHOF VICE PRESIDENT 1.00 X X 0 0 0 STEVE SCHACHTMAN PAST PRESIDENT 1.00 X X 0 0 0 KARA FRANK SECRETARY 1.00 X X 0 0 0 LINDA KETOVER TREASURER 1.00 X X 0 0 0 STUART GOLDENBERG DIRECTOR 1.00 X 0 0 0 ERIN HARTING DIRECTOR THROUGH SEPTEMBER 1.00 X 0 0 0 BRETT HELTNE DIRECTOR 1.00 X 0 0 0 CINDY KANTER DIRECTOR 1.00 X 0 0 0 GUS KELLOM DIRECTOR 1.00 X 0 0 0 LAUREN KELNER DIRECTOR 1.00 X 0 0 0 RAVI NORMAN DIRECTOR 1.00 X 0 0 0 MOLLY RUTZICK DIRECTOR 1.00 X 0 0 0 SARAH STENSLAND DIRECTOR 1.00 X 0 0 0 MATTHEW GRIMM GENERAL MANAGER 40.00 X 226856 0 763 JESSICA JOHNSON CHIEF FINANCIAL OFFICER 40.00 X 176409 0 722 TODD KRANZ DIRECTOR OF AGRONOMY 40.00 X 191861 0 10261 KELLIE HOINESS DIRECTOR OF GOLF 40.00 X 167595 0 14879 BARBARA MEYER TENNIS PROFESSIONAL 1.00 X 124185 0 13773 886906 0 40398 5 0 1 0 WEST METRO DIVING 6440 TINGDALE AVE EDINA MN 55439 LIFEGUARDS AND SWIM INSTRUCTORS 129855 1 629763 629763 DUES AND ASSESSMENTS 713910 5443163 5443163 GREEN FEES 713910 897257 696072 201185 INITIATION FEES 713910 371450 371450 GOLF CART RENTALS 713910 260067 144671 115396 RANGE, POOL, TENNIS 713910 112175 112175 7084112 10304 0 10304 10304 10304 3002618 1473292 1529326 913504 615822 OTHER INCOME 900099 4064 4064 4064 9257569 7685099 932403 10304 415430 4464288 32531 248006 435053 11061 99126 176393 27949 70851 123853 481758 323161 927761 191289 GOLF COURSE 596673 CLUBHOUSE 363359 DINING ROOM AND BAR 225571 TENNIS 69359 118083 9401555 400717 318500 954765 997791 367929 357764 396712 274404 21168609 11898332 9833438 9270277 812270 1014730 12765831 12233466 1113654 1056548 431350 623087 7537372 7369808 2841654 2486208 11924030 11535651 X 841801 697815 841801 697815 12765831 12233466 -143986 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684628 684628 9926477 5196532 4729945 8512143 6117810 2394333 2045361 583990 1461371 9270277 RIGHT-OF-USE ASSET 749612 MORTAGE RESERVE ACCOUNT 265118 1014730 CAPITAL LEASE OBLIGATION 773114 REDEEMABLE EQUITY 1713094 2486208 X 10720557 0 10720557 -1462988 -1462988 9257569 10864543 1462988 1462988 9401555 0 9401555 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BUT THE CLUB IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE CLUB REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE CLUB IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE CLUB RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE CLUB HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS 10,304. COST OF GOODS SOLD -1,473,292. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,473,292. GAIN ON SALE OF ASSETS -10,304. X X 0 0 0 MATTHEW GRIMM GENERAL MANAGER 226856 0 0 0 0 0 0 0 763 0 227619 0 0 0 TODD KRANZ DIRECTOR OF AGRONOMY 191861 0 0 0 0 0 3643 0 6618 0 202122 0 0 0 KELLIE HOINESS DIRECTOR OF GOLF 167595 0 0 0 0 0 3570 0 11309 0 182474 0 0 0 JESSICA JOHNSON CHIEF FINANCIAL OFFICER 176409 0 0 0 0 0 0 0 722 0 177131 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 WE ADDED A CAPITAL DUES SECTION TO THE BYLAWS TO HELP US FUND THE REPLACEMENT OF FIXED ASSETS OVER THE NEXT 10 YEARS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE OAK RIDGE COUNTRY CLUB SHALL BE PERSONS OF GOOD MORAL CHARACTER, OF LEGAL AGE AND CONTINUALLY RESPONSIVE TO HIS OR HER COMMUNAL OBLIGATIONS. THE MEMBERS HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON ANY ASSESSMENT IN EXCESS OF $1,420 FOR GOLF MEMBERS AND $923 FOR SOCIAL MEMBERS DURING ANY ONE YEAR. THIS ANNUAL ASSESSMENT CAP AUTOMATICALLY INCREASES BY $30 FOR REGULAR MEMBERS AND $19.50 FOR SOCIAL MEMBERS EVERY YEAR. ONLY MEMBERS IN GOOD STANDING WHO COULD BE ASSESSED THE SPECIAL ASSESSMENT UNDER CONSIDERATION BY THE MEMBERS MAY VOTE ON THE SPECIAL ASSESSMENT, AND THE VOTE SHALL BE DECIDED BY A MAJORITY AFFIRMATIVE VOTE OF THOSE ELIGIBLE VOTES CAST. FORM 990, PART VI, SECTION A, LINE 8B WE TAKE MINUTES FOR THE BOARD AND FINANCE COMMITTEE. WE DO NOT TAKE MINUTES FOR ANY OTHER COMMITTEE. SOME OF THE OTHER COMMITTEES ARE ADVISORY COMMITTEES. THEY CAN MAKE RECOMMENDATIONS TO STAFF AND THE BOARD BUT HAVE NO AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY A THIRD PARTY TAX ACCOUNTANT. IT IS REVIEWED BY THE TREASURER AND CHIEF FINANCIAL OFFICER. ONCE COMPLETED, THE CHIEF FINANCIAL OFFICER AND PRESIDENT REVIEW BEFORE SIGNING AND FILING THE FINAL FORM. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A PLEDGE THAT STATES THEY ARE TO AVOID CONFLICTS OF INTEREST BETWEEN THEIR POSITION AS A BOARD MEMBER AND THEIR PERSONAL LIFE. IF SUCH CONFLICT DOES ARISE, THEY WILL DECLARE THAT CONFLICT BEFORE THE BOARD AND REFRAIN FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES OFFICERS COMPENSATION BY REVIEW OF A WRITTEN EMPLOYMENT CONTRACT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 OAK RIDGE COUNTRY CLUB WILL PROVIDE DOCUMENTS FOR MEMBER INSPECTION UPON REQUEST.