2026-06-15T11:18:15-05:00 2025-09-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-10-01 390476050 MILWAUKEE COUNTRY CLUB MILW 4143625200 8000 NORTH RANGE LINE ROAD MILWAUKEE WI 53217 REIK READ TREASURER 4143625200 2026-06-11 1 1 BRIAN MECHENICH P00976753 4142717800 2026-06-05 2024 2025-03-06 01:10:19Z REIK READ 8000 NORTH RANGE LINE ROAD MILWAUKEE WI 53217 11883301 0 X MILWAUKEECOUNTRYCLUB.ORG X 1895 WI MILWAUKEE COUNTRY CLUB IS A SOCIAL CLUB ORGANIZED FOR THE RECREATIONAL AND SOCIAL ENTERTAINMENT OF ITS MEMBERS. 15 15 314 15 230275 61006 0 0 12371494 8134391 150692 208498 -153298 132986 12368888 8475875 0 0 0 0 4140316 4329281 0 0 0 3564534 4016721 7704850 8346002 4664038 129873 18601967 18632960 983806 877926 17618161 17755034 MILWAUKEE COUNTRY CLUB IS A SOCIAL CLUB ORGANIZED FOR THE RECREATIONAL AND SOCIAL ENTERTAINMENT OF ITS MEMBERS. 0 0 MILWAUKEE COUNTRY CLUB IS A SOCIAL CLUB ORGANIZED FOR THE RECREATIONAL & SOCIAL ENTERTAINMENT OF ITS MEMBERS. THE PRIMARY ACTIVITIES INCLUDE GOLF, SWIMMING, TENNIS & DINING. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 31 0 1 314 1 1 1 0 0 0 1 1 60000 397007 0 0 0 X 15 15 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 X X ANN CEKOSH 4143625200 8000 NORTH RANGE LINE ROAD MILWAUKEE WI 53217 STEPHEN E ROBBINS PRESIDENT 3.00 X X 0 0 0 JOHN S MCGREGOR JR VICE PRESIDENT 1.00 X X 0 0 0 REIK W READ TREASURER 1.00 X X 0 0 0 DANIEL M HESS SECRETARY 1.00 X X 0 0 0 JULIE KASTEN ART DIRECTOR 1.00 X 0 0 0 MARK S BIRMINGHAM DIRECTOR 1.00 X 0 0 0 JEFFREY T BROWN DIRECTOR 1.00 X 0 0 0 R DAVID FRITZ JR DIRECTOR 1.00 X 0 0 0 PATRICK HAMMES DIRECTOR 1.00 X 0 0 0 THOMAS J HAUSKE JR DIRECTOR 1.00 X 0 0 0 LOUIS H SCHROEDER III DIRECTOR 1.00 X 0 0 0 DAVID TARANTINO DIRECTOR 1.00 X 0 0 0 PATRICIA J ULLRICH DIRECTOR 1.00 X 0 0 0 NICHOLAS P WAHL DIRECTOR 1.00 X 0 0 0 JULIE C LAUDON DIRECTOR 1.00 X 0 0 0 ANN LUCK GENERAL MANAGER 40.00 X 341750 0 14461 BRADLEY WAGNER SUPERINTENDENT OF GROUNDS 40.00 X 167848 0 31733 OLIVIER BIDARD CHEF DE CUISINE THROUGH JULY 2025 40.00 X 123086 0 26223 GEORGE D SIMONDS GOLF PROFESSIONAL 40.00 X 198065 0 26143 DAVID WOLFE KITCHEN STAFF 40.00 X 164248 0 16071 ANDREW PALEY TENNIS PROFESSIONAL 40.00 X 129835 0 4871 TODD BIDLESPACHER DIRECTOR OF GROUNDS AND ARGONOMY 40.00 X 209654 0 10599 1334486 0 130101 9 0 1 0 MSI CORPORATION PO BOX 7 OCONOMOWOC WI 53066 SWIMMING POOL RENOVATION SERVICES 2809351 GEORGE D SIMONDS III 3408 W PICARDY CT MEQUON WI 530925207 GOLF PROFESSIONAL 1014649 FORTUNE WISCONSIN LLC 4350 DURAFORM LANE WINDSOR WI 53598 COSTS OF GOODS 264006 US FOODS INC 9399 W HIGGINS ROAD SUITE 500 ROSEMONT IL 60018 COSTS OF GOODS 194446 TESTA PRODUCE INC 4555 S RACINE AVENUE CHICAGO IL 60609 COSTS OF GOODS 138959 8 MEMBERSHIP DUES 713910 7334089 7334089 GREENS FEES 713910 381100 346166 34934 GOLF CART RENTAL 713910 199860 199860 LOCKER RENTAL 713910 121305 121305 GUEST FEES 713910 74685 74685 23352 23352 8134391 57725 57725 159183 40360 118823 118823 118823 162000 11227 150773 150773 150773 3332538 3355839 -23301 -160917 137616 UNUSED MINIMUM CHARGES 713910 33669 33669 MISCELLANEOUS INCOME 713910 3795 3795 37464 8475875 8245600 230275 0 557967 2956121 182864 336681 295648 1575 30300 233832 433313 784591 42785 1663 1482968 123504 UNRELATED BUSINESS INCO 26814 REPAIRS AND MAINTENANCE 368767 MISCELLANEOUS EXPENSE 136117 LAUNDRY AND UNIFORMS 116281 234211 8346002 1279221 2046023 500000 0 1216863 936198 274848 319614 8826 37586 33241353 18861888 14613061 14379465 709148 914074 18601967 18632960 965938 859815 17868 18111 983806 877926 X 320000 327000 0 0 17298161 17428034 17618161 17755034 18601967 18632960 X 129873 7000 X X 0 1 X 1 0 77500 77500 14646622 8166352 6480270 4707841 2616239 2091602 13809390 8079297 5730093 14379465 OPERATING LEASE LIABILITY 11111 DEPOSITS 7000 18111 X 11872074 3396199 3396199 8475875 0 8475875 11742201 3396199 3396199 8346002 0 8346002 PART X, LINE 2: THE CLUB HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE CLUB EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE CLUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 40,360. COST OF GOODS SOLD 1,123,293. COST OF GOODS SOLD - LABOR 2,232,546. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 40,360. COST OF GOODS SOLD 1,123,293. COST OF GOODS SOLD - LABOR 2,232,546. X X X 0 0 0 ANN LUCK GENERAL MANAGER 274250 0 67500 0 0 0 12479 0 1982 0 356211 0 0 0 GEORGE D SIMONDS GOLF PROFESSIONAL 179565 0 18500 0 0 0 7776 0 18367 0 224208 0 0 0 TODD BIDLESPACHER DIRECTOR OF GROUNDS AND ARGONOMY 199654 0 10000 0 0 0 2615 0 7984 0 220253 0 0 0 BRADLEY WAGNER SUPERINTENDENT OF GROUNDS 145348 0 22500 0 0 0 6200 0 25533 0 199581 0 0 0 DAVID WOLFE KITCHEN STAFF 142248 0 22000 0 0 0 5672 0 10399 0 180319 0 0 0 PART I, LINE 3 SALARIES FOR KEY PERSONNEL ARE APPROVED BY THE PRESIDENT OF THE BOARD. THE COMPENSATION COMMITTEE OBTAINS SALARY COMPARISON AND INFORMATION FROM A WAGES SURVEY. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB'S BYLAWS PROVIDE VARIOUS CLASSES OF MEMBERSHIP INCLUDING REGULAR, CERTIFICATE, NON-RESIDENT, SPECIAL JUNIOR, NON-RESIDENT JUNIOR, HONORARY, RETIRED ASSOCIATE, SENIOR ASSOCIATE AND SPOUSAL. FORM 990, PART VI, SECTION A, LINE 7A CERTIFICATE MEMBERS OF THE CLUB MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DISSOLUTION OF THE CLUB REQUIRES APPROVAL OF THE CERTIFICATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE'S CURRENTLY MEET BUT DO NOT KEEP MINUTES OF MEETINGS, HOWEVER AN AGENDA IS PREPARED AND A COMMITTEE REPORT IS REPORTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER SIGNS AND APPROVES THE FINAL FORM, ALONG WITH ANOTHER DIRECTOR BEFORE IT IS MAILED IN. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE DIRECTORS, OFFICERS AND KEY EMPLOYEES DISCLOSE TO THE SECRETARY OF THE CLUB ANY BUSINESS RELATIONSHIPS AND CONFLICTS OF INTEREST, WHO EVALUATES SAME AND ADVISES THE BOARD WHETHER SUCH RELATIONSHIPS CREATE A CONCERN FOR THE CLUB. THE MATTERS DISCLOSED ARE NOT UNUSUAL FOR OFFICERS AND DIRECTORS WHO ARE VOLUNTEERS ENGAGED IN OTHER BUSINESSES. THE KEY EMPLOYEES HAVE NO BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR KEY PERSONNEL ARE APPROVED BY THE PRESIDENT OF THE BOARD. THE COMPENSATION COMMITTEE OBTAINS SALARY COMPARISON AND INFORMATION FROM A WAGES SURVEY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AND ON 3RD PARTY WEBSITES SUCH AS GUIDESTAR.COM FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ONCE REQUESTED, A COPY IS PREPARED AND LEFT FOR PICK UP OR IS MAILED. FORM 990, PART XI, LINE 9: NET CERIFITCATES ISSUED/(REDEEMED) 7,000. PART XII, LINE 2C NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT AUDITORS FROM THE PRIOR YEAR.