2014-02-22T12:07:40-06:00 2013-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2013-01-01 390985844 CHENEQUA COUNTRY CLUB INC CHEN 2623671320 6250 N HIGHWAY 83 HARTLAND WI 53029 MICHAEL PADDOCK GENERAL MANAGER 2623671320 2014-02-14 1 BRIAN MECHENICH P00976753 4142717800 2014-02-14 2013 2015-11-30 17:44:51Z MICHAEL PADDOCK 6250 N HIGHWAY 83 HARTLAND WI 53029 3927316 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 12 128 0 204046 14 0 0 2538795 2658138 134152 3150 903086 833032 3576033 3494320 10100 9300 0 0 1924808 2043728 0 0 0 1426349 1447019 3361257 3500047 214776 -5727 7471199 7514940 327749 377217 7143450 7137723 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 360 MEMBERS AS OF DECEMBER 31, 2013. 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 8 0 1 128 1 1 1 0 0 0 0 308000 279611 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 1 1 0 X X MICHAEL PADDOCK 2623671320 6250 N HWY 83 HARTLAND WI 53029 STEVE BRINK PRESIDENT/DIRECTOR 2.00 X X 0 0 0 EDWARD KITZ VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 RICHARD KAISER SECRETARY/DIRECTOR 2.00 X X 0 0 0 JOHN MEHAN TREASURER 2.00 X X 0 0 0 JOE DUNNE DIRECTOR 1.00 X 0 0 0 SUSAN HATCH DIRECTOR 1.00 X 0 0 0 VICTORIA GAYNOR DIRECTOR 1.00 X 0 0 0 CHRISTINE HENTGES DIRECTOR 1.00 X 0 0 0 JOE SCHAEFER DIRECTOR 1.00 X 0 0 0 TOM OBENBERGER DIRECTOR 1.00 X 0 0 0 PHIL SONDERMAN DIRECTOR 1.00 X 0 0 0 SANDY STOVER DIRECTOR 1.00 X 0 0 0 MICHAEL PADDOCK MANAGER 40.00 X 123267 0 17444 WILLIAM GRAHAM HEAD GOLF PROFESSIONAL 40.00 X 112026 0 9806 JAMES SHAW GOLF COURSE SUPERINTENDENT 40.00 X 144613 0 23543 379906 0 50793 3 0 1 0 WILLIAM GRAHAM 6250 N HWY 83 HARTLAND WI 53029 PRO SHOP AND GOLF PRO 203760 1 MEMBERSHIP DUES 713910 2217310 2217310 CART RENTAL 713910 159215 149095 10120 GREENS FEES 713910 130094 91643 38451 PRO SHOP 713910 77041 77041 MISCELLANEOUS FEES 713910 72518 68296 4222 1960 1960 2658138 2850 2850 800 500 300 300 300 1265131 432496 832635 684232 148403 MISCELLANEOUS INCOME 713910 397 397 397 3494320 3289877 204046 397 9300 140711 1500462 24582 192882 185091 20200 792 307454 437503 10108 554011 76506 MISCELLANEOUS 19801 DUES AND SUBSCRIPTIONS 12207 ENTERTAINMENT 9743 INCOME TAX -1306 3500047 186230 35986 1012272 1114964 181319 234113 51405 58715 2276 12710 13376918 7431120 5951594 5945798 86103 112654 7471199 7514940 231586 250133 10060 14430 86103 112654 327749 377217 X 7143450 7137723 7143450 7137723 7471199 7514940 -5727 0 X X 0 1 X 1 0 230353 230353 6153861 2940552 3213309 3049199 2275040 774159 3943505 2215528 1727977 5945798 RESERVE FOR DEFERRED COMPENSATION 112654 112654 X 3933019 6503 432496 438999 3494020 300 300 3494320 3938746 6503 432496 438999 3499747 300 300 3500047 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. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2009. THE CLUB IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2008. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF EQUIPMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF ASSETS 1 WESTERN GOLF ASSOCIATION 1 BRIAR ROAD GOLF IL 60029 366002857 501(C)(4) 3300 CHARITABLE CONTRIBUTION WISCONSIN STATE GOLF ASSOCIATION INC 11350 W THEO TRECKER WAY WES ALLIS WI 53214 391092159 501(C)(6) 3000 CHARITABLE CONTRIBUTION 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 131832 0 12781 0 0 0 2134 0 21409 0 168156 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 2C 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