CHENEQUA COUNTRY CLUB INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CHENEQUA COUNTRY CLUB INC (EIN 39-0985844)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-04-05
IRS object ID: 201910959349301026
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-05T14:38:20-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390747409	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REILLY PENNER & BENTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH MAYFAIR ROAD SUITE 302	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532263255	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390985844	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHENEQUA COUNTRY CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHEN	BusinessNameControlTxt
Phone	2623671320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6250 N HIGHWAY 83	AddressLine1Txt
City	HARTLAND	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53029	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL PADDOCK	PersonNm
Person Title	GENERAL MANAGER	PersonTitleTxt
Phone	2623671320	PhoneNum
Signature	2019-03-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN MECHENICH	PreparerPersonNm
PTIN	P00976753	PTIN
Phone	4142717800	PhoneNum
Preparation	2019-03-25	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	107.133.53.121	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-25	IPDt
IP Tm	16:38:04	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B0006B8488C54F673B15AC06CE1EA2A989219061	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F6EDAB138E35E0320DF92870948E531F5EC9CEAE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL PADDOCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6250 N HIGHWAY 83	AddressLine1Txt
City	HARTLAND	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53029	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,013,528	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.CHENEQUACC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1911	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PROVIDE A SOCIAL VENUE FOR THE RECREATION, PLEASURE AND ENJOYMENT OF ITS MEMBERS WHO SHARE COMMON INTERESTS WITH GOLF, TENNIS, SWIMMING AND DINING. THE MEMBERS ENJOY SOCIAL INTERACTIONS AND PARTICIPATE IN OTHER ACTIVITIES USUALLY ASSOCIATED WITH A PRIVATE COUNTRY CLUB.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	178	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$378,594	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$22,517	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,955,283	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,113,108	CYProgramServiceRevenueAmt
PY Investment Income	-$49,509	PYInvestmentIncomeAmt
CY Investment Income	$24,956	CYInvestmentIncomeAmt
PY Other Revenue	$985,209	PYOtherRevenueAmt
CY Other Revenue	$1,188,723	CYOtherRevenueAmt
PY Total Revenue	$3,890,983	PYTotalRevenueAmt
CY Total Revenue	$4,326,787	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,369,331	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,460,469	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,644,373	PYOtherExpensesAmt
CY Other Expenses	$1,658,207	CYOtherExpensesAmt
PY Total Expenses	$4,019,704	PYTotalExpensesAmt
CY Total Expenses	$4,121,676	CYTotalExpensesAmt
PY Revenues Less Expenses	-$128,721	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$205,111	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,855,677	TotalAssetsBOYAmt
Total Assets EOY	$8,071,248	TotalAssetsEOYAmt
Total Liabilities BOY	$405,103	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$415,563	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,450,574	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,655,685	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE A SOCIAL VENUE FOR THE RECREATION, PLEASURE AND ENJOYMENT OF ITS MEMBERS WHO SHARE COMMON INTERESTS WITH GOLF, TENNIS, SWIMMING AND DINING. THE MEMBERS ENJOY SOCIAL INTERACTIONS AND PARTICIPATE IN OTHER ACTIVITIES USUALLY ASSOCIATED WITH A PRIVATE COUNTRY CLUB.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,121,676	ExpenseAmt
Revenue	$4,326,787	RevenueAmt
Desc	THE CLUB PROVIDES A GATHERING PLACE FOR ITS MEMBERS TO ENJOY GOLFING, TENNIS, SWIMMING AND SOCIAL ACTIVITIES. THE CLUB HAD APPROXIMATELY 402 MEMBERS AS OF DECEMBER 31, 2018.	Desc
Total Program Service Expenses	$4,121,676	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	178	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Initiation Fees And Cap Contri	$289,333	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$473,187	GrossReceiptsForPublicUseAmt
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL PADDOCK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2623671320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6250 N HWY 83	AddressLine1Txt
City	HARTLAND	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53029	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TOM OBENBERGER
PRESIDENT/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DON TUSHAUS
VICE PRESIDENT/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILL BRUSS
SECRETARY/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SAM BRADT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY BURKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN GARDNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE MERKOW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTIE HENTGES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON HERRICK JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL KNOEBEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBBIE SEEGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAT WELLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL PADDOCK
MANAGER	40.00		Yes (X)	$136,441	$0	$9,859
JAMES SHAW
GOLF COURSE SUPERINTENDENT	40.00			$152,983	$0	$4,875	Yes (X)
WILLIAM GRAHAM
HEAD GOLF PROFESSIONAL	40.00			$128,267	$0	$7,567		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$417,691	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,301	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	WILLIAM GRAHAM	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6250 N HWY 83	AddressLine1Txt
City	HARTLAND	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53029	ZIPCd

Field	Value	IRS element (for citing)
Services	PRO SHOP AND GOLF PRO	ServicesDesc
Compensation	$258,936	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	713910	$2,600,242	$2,600,242
CART RENTAL	713910	$149,011	$132,403	$16,608
GREENS FEES	713910	$143,142	$80,102	$63,040
PRO SHOP	713910	$88,786	$88,786
MISCELLANEOUS FEES	713910	$70,263	$45,988	$24,275

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,664	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,113,108	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,478	TotalRevenueColumnAmt
Unrelated Business Revenue	$27,478	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$111,200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$113,722	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,522	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,522	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,522	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,749,078	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$573,019	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,176,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$928,866	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$247,193	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	713910	BusinessCd
Total Revenue Column	$12,664	TotalRevenueColumnAmt
Exclusion	$12,664	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,664	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,326,787	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,935,529	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$378,594	UnrelatedBusinessRevenueAmt
Exclusion	$12,664	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$304,158	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,760,400	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,150	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$173,364	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$195,397	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,380	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$935	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$340,169	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,248	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$441,722	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,936	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$671,818	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,601	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
ENTERTAINMENT	$22,318
DUES AND SUBSCRIPTIONS	$17,123
MISCELLANEOUS	$12,449
INCOME TAX	$6,508

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,121,676	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$123,015	BOYAmt
EOY	$161,599	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,324,754	BOYAmt
EOY	$1,750,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$224,016	BOYAmt
EOY	$229,993	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$80,249	BOYAmt
EOY	$96,429	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,741	BOYAmt
EOY	$108,144	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,495,688	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,924,387	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,927,025	BOYAmt
EOY	$5,571,301	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$156,822	BOYAmt
EOY	$140,685	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,055	BOYAmt
EOY	$13,097	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,855,677	BOYAmt
EOY	$8,071,248	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$238,281	BOYAmt
EOY	$263,878	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$11,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$156,822	BOYAmt
EOY	$140,685	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$405,103	BOYAmt
EOY	$415,563	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,450,574	BOYAmt
EOY	$7,655,685	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,450,574	BOYAmt
EOY	$7,655,685	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,855,677	BOYAmt
EOY	$8,071,248	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$205,111	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$230,353	OtherCostOrOtherBasisAmt
Book Value	$230,353	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,138,381	OtherCostOrOtherBasisAmt
Depreciation	$3,755,691	DepreciationAmt
Book Value	$2,382,690	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,044,866	OtherCostOrOtherBasisAmt
Depreciation	$2,147,202	DepreciationAmt
Book Value	$897,664	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,082,088	OtherCostOrOtherBasisAmt
Depreciation	$3,021,494	DepreciationAmt
Book Value	$2,060,594	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,571,301	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESERVE FOR DEFERRED COMPENSATION	Desc
Amt	$140,685	Amt

Field	Value	IRS element (for citing)
Total Liability	$140,685	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,899,806	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$573,019	OtherRevenueAmt
Revenue Not Reported	$573,019	RevenueNotReportedAmt
Revenue Subtotal	$4,326,787	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,326,787	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,694,695	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$573,019	OtherExpensesIncludedAmt
Expenses Not Reported	$573,019	ExpensesNotReportedAmt
Expenses Subtotal	$4,121,676	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,121,676	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 DERECONIZING,INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. 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 EXPENSE. THE CLUB HAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 573,019.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 573,019.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JAMES SHAW	PersonNm
Title	GOLF COURSE SUPERINTENDENT	TitleTxt
Base Compensation Filing Org	$140,793	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$2,190	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,561	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$314	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$157,858	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CLUB'S BYLAWS PROVIDE VARIOUS CLASSES OF MEMBERSHIP INCLUDING REGULAR, SOCIAL, SOCIAL WAIT, SOCIAL SELECT, SENIOR, JUNIOR, INTERMEDIATE, AND HONORARY MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	ALL DUES-PAYING MEMBERS-OF-RECORD, REGARDLESS OF MEMBERSHIP CLASS, WHO ARE IN GOOD STANDING, AS DETERMINED BY THE BOARD OF DIRECTORS, ARE ELIGIBLE TO VOTE FOR DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS TO CHANGE THE NUMBER OF REGULAR MEMBERS OR TO APPROVE AN EXPENDITURE REQUIRING BORROWING OR ASSESSMENT REQUIRE A VOTE OF THE REGULAR MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	COMMITTEE CHAIRS PERFORM REVIEWS OF KEY PERSONNEL AND MAKE RECOMMENDATIONS TO THE BOARD FOR SALARY ADJUSTMENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE MADE AVAILABLE UPON APPROVAL OF THE CLUB MANAGER OR BOARD OF DIRECTORS.
FORM 990, PART XII, LINE 2	CHENEQUA HAS A COMMITTEE WHICH OVERSEES THE AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHENEQUA COUNTRY CLUB REALTY CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6250 NORTH HIGHWAY 83	AddressLine1Txt
City	CHENEQUA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53029	ZIPCd

Field	Value	IRS element (for citing)
EIN	390205740	EIN
Primary Activities	REAL ESTATE HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd