2015-05-22T10:37:29-05:00 2014-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2014-01-01 390985844 CHENEQUA COUNTRY CLUB CHEN 2623671320 6250 N HIGHWAY 83 HARTLAND WI 53029 MICHAEL PADDOCK GENERAL MANAGER 2623671320 2015-05-04 1 BRIAN MECHENICH P00976753 4142717800 2015-05-04 2014 2016-02-25 16:41:14Z MICHAEL PADDOCK 6250 N HIGHWAY 83 HARTLAND WI 53029 4432492 0 X WWW.CHENEQUACC.ORG X 1911 WI 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. 12 12 135 12 283709 101 0 0 2658138 2814317 3150 114512 833032 1017753 3494320 3946582 9300 3000 0 0 2043728 2113464 0 0 0 1447019 1503063 3500047 3619527 -5727 327055 7514940 7846953 377217 382175 7137723 7464778 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. 0 0 .THE CLUB PROVIDES A GATHERING PLACE FOR ITS MEMBERS TO ENJOY GOLFING, TENNIS, SWIMMING AND SOCIAL ACTIVITIES. THE CLUB HAD APPROXIMATELY 388 MEMBERS AS OF DECEMBER 31, 2014. 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 1 135 1 1 1 0 0 0 1 1 432133 393532 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 0 1 1 1 1 0 X X MICHAEL PADDOCK 2623671320 6250 N HWY 83 HARTLAND WI 53029 EDWARD KITZ PRESIDENT/DIRECTOR 2.00 X X 0 0 0 JOE DUNNE VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 TOM OBENBERGER SECRETARY/DIRECTOR 2.00 X X 0 0 0 JOHN MEHAN TREASURER 2.00 X X 0 0 0 VICTORIA GAYNOR DIRECTOR 1.00 X 0 0 0 SUSAN HATCH DIRECTOR 1.00 X 0 0 0 CHRISTINE HENTGES DIRECTOR 1.00 X 0 0 0 JEFF FEDER DIRECTOR 1.00 X 0 0 0 STEVE MERKOW DIRECTOR 1.00 X 0 0 0 KATHY SEIBERLICH DIRECTOR 1.00 X 0 0 0 DON TUSHAUS DIRECTOR 1.00 X 0 0 0 SANDY STOVER DIRECTOR 1.00 X 0 0 0 MICHAEL PADDOCK MANAGER 40.00 X 114725 0 16872 WILLIAM GRAHAM HEAD GOLF PROFESSIONAL 40.00 X 101805 0 9885 JAMES SHAW GOLF COURSE SUPERINTENDENT 40.00 X 140407 0 25249 356937 0 52006 3 0 1 0 WILLIAM GRAHAM 6250 N HWY 83 HARTLAND WI 53029 PRO SHOP AND GOLF PRO 212141 1 MEMBERSHIP DUES 713910 2389478 2389478 CART RENTAL 713910 159566 148314 11252 GREENS FEES 713910 122378 82238 40140 MISCELLANEOUS FEES 713910 71257 64674 6583 PRO SHOP 713910 67718 67718 3920 3920 2814317 3012 3012 111500 0 111500 111500 111500 1453707 485910 967797 745075 222722 MISCELLANEOUS INCOME 713910 49956 49956 49956 3946582 3612917 283709 49956 3000 131139 1558759 24511 199102 199953 19300 1565 324858 457986 8922 568587 80871 MISCELLANEOUS 15801 DUES AND SUBSCRIPTIONS 13427 ENTERTAINMENT 13182 INCOME TAX -1436 3619527 35986 279901 1114964 1217751 234113 309058 58715 82143 12710 32323 13766878 7962068 5945798 5804810 112654 120967 7514940 7846953 250133 240844 14430 20364 112654 120967 377217 382175 X 7137723 7464778 7137723 7464778 7514940 7846953 327055 0 X X 0 1 X 1 0 230353 230353 6279666 3186537 3093129 3217704 2396517 821187 4039155 2379014 1660141 5804810 RESERVE FOR DEFERRED COMPENSATION 120967 120967 X 4456492 509910 509910 3946582 0 3946582 4129437 509910 509910 3619527 0 3619527 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. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEAR'S RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEAR'S RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PRIOR YEAR INITIATION FEE REFUND PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PRIOR YEAR INITIATION FEE REFUND 1 WPGA JUNIOR FOUNDATION INC 11350 W THEO TRECKER WAY WES ALLIS WI 53214 391973006 501(C)(3) 3000 CHARTIABLE CONTRIBUTION X 0 0 0 JAMES SHAW GOLF COURSE SUPERINTENDENT 130407 0 10000 0 0 0 4147 0 21102 0 165656 0 0 0 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 11 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. CHENEQUA COUNTRY CLUB REALTY CORPORATION 6250 NORTH HIGHWAY 83 CHENEQUA WI 53029 390205740 REAL ESTATE HOLDING COMPANY WI N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0