Nonprofit · EIN 39-0513325
OCONOMOWOC LAKE CLUB
Tax-exempt · OCONOMOWOC, WI 53066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,388,455 | $1,163,630 | $224,825 | $3,701,661 | $457,586 | $3,244,075 |
| December 31, 2023 | 990 | $1,274,427 | $1,025,813 | $248,614 | $3,618,404 | $599,154 | $3,019,250 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,935
- Program service revenue
- $1,249,235
- Investment income
- $26,098
- Net gain from sales of assets
- $25,989
- Net income from sales of inventory
- $85,187
- Other revenue
- $85,187
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $247,772
- Salaries, compensation and benefits (total)
- $462,751
- Professional fundraising fees
- $0
- Accounting fees
- $12,149
- Depreciation
- $208,201
Balance sheet and other
- Total assets, start of year
- $3,618,404
- Total assets, end of year
- $3,701,661
- Total liabilities, end of year
- $457,586
- Net assets, end of year
- $3,244,075
- Land, buildings and equipment
- $2,789,825
- Gross unrelated business income
- $109
- Gross receipts
- $2,607,192
- Employees
- 80
- Year formed
- 1890
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER BALISTRERI-OTTSON | DIRECTOR Trustee or director | – | $0 |
| DR MARY FOX | DIRECTOR Trustee or director | – | $0 |
| JEF FITCH III | DIRECTOR Trustee or director | – | $0 |
| MIKE BICKER JR | DIRECTOR Trustee or director | – | $0 |
| KRISTINA MILLER | DIRECTOR Trustee or director | – | $0 |
| WARREN PIERSON | DIRECTOR Trustee or director | – | $0 |
| MARION PRUITT | DIRECTOR Trustee or director | – | $0 |
| LAURA RANDA | VICE COMMODO Trustee or director, Officer | – | $0 |
| TIM REYNOLDS | MAINTENANCE Trustee or director | – | $0 |
| KRISTEN RUSSELL | DIRECTOR Trustee or director | – | $0 |
| SCOTT SEEFELD | TREASURER Trustee or director | – | $0 |
| PATRICK SHEAHAN | COMMODORE Trustee or director, Officer | – | $0 |
| KRISTEN WELLS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER BALISTRERI-OTTSON | DIRECTOR Trustee or director | – | $0 |
| DR MARY FOX | DIRECTOR Trustee or director | – | $0 |
| DANIEL HLAVACHEK | DIRECTOR Trustee or director | – | $0 |
| JEF FITCH III | DIRECTOR Trustee or director | – | $0 |
| MIKE BICKER JR | DIRECTOR Trustee or director | – | $0 |
| WARREN PIERSON | DIRECTOR Trustee or director | – | $0 |
| MARION PRUITT | DIRECTOR Trustee or director | – | $0 |
| LAURA RANDA | VICE COMMODO Trustee or director, Officer | – | $0 |
| KRISTEN RUSSELL | DIRECTOR Trustee or director | – | $0 |
| PATRICK SHEAHAN | COMMODORE Trustee or director, Officer | – | $0 |
| KRISTEN WELLS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 4668 LAKE CLUB CIR, OCONOMOWOC, WI 53066-4017
- Principal officer (990 for 2024)
- PATRICK SHEAHAN, 34737 FAIRVIEW DRIVE, OCONOMOWOC, WI 53066
- Signed the 990
- PATRICK SHEAHAN, COMMODORE
- Phone
- (262) 567-4934
- Website
- WWW.OCONOMOWOCLAKECLUB.ORG
- Return prepared by
- MIDWEST ACCOUNTING OF WAUKESHA INC
Mission
SOCIAL CLUB
Program accomplishments
- SOCIAL CLUBExpenses $898,864 · revenue $1,249,235
- SOCIAL CLUBExpenses $264,766
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0513325
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,701,661
- Income (IRS master file)
- $2,607,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,388,455 | $1,163,630 | $3,701,661 | XML |
| 990 | December 2023 | $1,274,427 | $1,025,813 | $3,618,404 | XML |
| 990 | December 2022 | $1,564,133 | $1,035,528 | $3,401,371 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0513325).
Questions about OCONOMOWOC LAKE CLUB
- What is the EIN of OCONOMOWOC LAKE CLUB?
- The employer identification number (EIN) of OCONOMOWOC LAKE CLUB is 39-0513325.
- Is OCONOMOWOC LAKE CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1950.
- Are donations to OCONOMOWOC LAKE CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OCONOMOWOC LAKE CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OCONOMOWOC LAKE CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCONOMOWOC LAKE CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OCONOMOWOC LAKE CLUB?
- The 990 for the year ended December 31, 2024 names PATRICK SHEAHAN.
- Who are the officers and directors of OCONOMOWOC LAKE CLUB?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does OCONOMOWOC LAKE CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,388,455, expenses of $1,163,630 and total assets of $3,701,661 at year end.
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