Nonprofit · EIN 39-0787487
WAUSAU GOLF CLUB INC
Tax-exempt · SCHOFIELD, WI 54476
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $3,599,013 | $3,268,177 | $330,836 | $3,124,157 | $1,673,874 | $1,450,283 |
| October 31, 2024 | 990 | $3,204,315 | $3,175,597 | $28,718 | $3,066,835 | $1,947,388 | $1,119,447 |
| October 31, 2023 | 990 | $2,977,573 | $2,994,473 | -$16,900 | $2,799,484 | $1,708,755 | $1,090,729 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,690,128
- Investment income
- $7,251
- Net income from sales of inventory
- $901,634
- Other revenue
- $901,634
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,168
- Occupancy
- $336,065
- Travel
- $5,564
- Depreciation
- $250,936
Balance sheet and other
- Total assets, start of year
- $3,066,835
- Total assets, end of year
- $3,124,157
- Total liabilities, end of year
- $1,673,874
- Net assets, end of year
- $1,450,283
- Land, buildings and equipment
- $1,298,470
- Net assets without donor restrictions
- $1,450,283
- Gross unrelated business income
- $257,564
- Gross receipts
- $4,403,221
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1909
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK BARNETT | PRESIDENT Trustee or director, Officer | 15 | $0 |
| NATE BARTZ | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER ROLOFF | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANDY DUNST | DIRECTOR Trustee or director | 2 | $0 |
| GREG HARVEY | DIRECTOR Trustee or director | 2 | $0 |
| SARAH KROLICKI | DIRECTOR Trustee or director | 2 | $0 |
| SAMMATHA LEWITZKE | DIRECTOR Trustee or director | 2 | $0 |
| JOE MERTENS | DIRECTOR Trustee or director | 2 | $0 |
| MAT PARKIN | DIRECTOR Trustee or director | 2 | $0 |
| MIKE SCHILDER | DIRECTOR Trustee or director | 2 | $0 |
| KEN ZETTELMEIER | DIRECTOR Trustee or director | 2 | $0 |
| DOUG CHEEVER | GENERAL MANAGER Officer | 40 | $0 |
990 for the year ended October 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMMATHA LEWITZKE | DIRECTOR Trustee or director | 2 | $2,329 |
| DOUG CHEEVER | GENERAL MANAGER Officer | 40 | $0 |
| FRANK BARNETT | PRESIDENT Trustee or director, Officer | 15 | $0 |
| NATE BARTZ | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER ROLOFF | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANDY DUNST | DIRECTOR Trustee or director | 2 | $0 |
| GREG HARVEY | DIRECTOR Trustee or director | 2 | $0 |
| SARAH KROLICKI | DIRECTOR Trustee or director | 2 | $0 |
| JOE MERTENS | DIRECTOR Trustee or director | 2 | $0 |
| MAT PARKIN | DIRECTOR Trustee or director | 2 | $0 |
| MIKE SCHILDER | DIRECTOR Trustee or director | 2 | $0 |
| KEN ZETTELMEIER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended October 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMMATHA LEWITZKE | DIRECTOR Trustee or director | 2 | $2,438 |
| FRANK BARNETT | PRESIDENT Trustee or director, Officer | 15 | $0 |
| NATE BARTZ | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER ROLOFF | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANDY DUNST | DIRECTOR Trustee or director | 2 | $0 |
| GREG HARVEY | DIRECTOR Trustee or director | 2 | $0 |
| SARAH KROLICKI | DIRECTOR Trustee or director | 2 | $0 |
| JOE MERTENS | DIRECTOR Trustee or director | 2 | $0 |
| MAT PARKIN | DIRECTOR Trustee or director | 2 | $0 |
| MIKE SCHILDER | DIRECTOR Trustee or director | 2 | $0 |
| KEN ZETTELMEIER | DIRECTOR Trustee or director | 2 | $0 |
| DOUG CHEEVER | GENERAL MANAGER Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 407, SCHOFIELD, WI 54476-0407
- In care of
- % D E ZANK
- Principal officer (990 for 2024)
- NATE BARTZ, PO BOX 407, SCHOFIELD, WI 54476
- Signed the 990
- NATE BARTZ, PRESIDENT
- Phone
- (715) 359-6161
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
PRIVATE 18 HOLE GOLF COURSE.
Program accomplishments
- 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.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 39-0787487
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1950
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,124,157
- Income (IRS master file)
- $4,403,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $3,599,013 | $3,268,177 | $3,124,157 | XML |
| 990 | October 2024 | $3,204,315 | $3,175,597 | $3,066,835 | XML |
| 990 | October 2023 | $2,977,573 | $2,994,473 | $2,799,484 | XML |
| 990 | October 2022 | $3,298,125 | $2,810,159 | $2,879,954 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 39-0787487).
Questions about WAUSAU GOLF CLUB INC
- What is the EIN of WAUSAU GOLF CLUB INC?
- The employer identification number (EIN) of WAUSAU GOLF CLUB INC is 39-0787487.
- Is WAUSAU GOLF CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1950.
- Are donations to WAUSAU GOLF CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WAUSAU GOLF CLUB INC 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 WAUSAU GOLF CLUB INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAUSAU GOLF CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of WAUSAU GOLF CLUB INC?
- The 990 for the year ended October 31, 2025 names NATE BARTZ.
- Who are the officers and directors of WAUSAU GOLF CLUB INC?
- The 990 for the year ended October 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WAUSAU GOLF CLUB INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $3,599,013, expenses of $3,268,177 and total assets of $3,124,157 at year end.
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