2026-09-10T12:59:31-05:00 2025-10-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-11-01 391805782 WISCONSIN CLUB INC WISC 4144313200 900 W WISCONSIN AVENUE MILWAUKEE WI 53233 OMAR NAIMJ GENERAL MANAGER 4144313200 2026-09-10 1 1 BRIAN MECHENICH P00976753 4142717800 2026-08-27 2024 OMAR NAIMJ 900 W WISCONSIN AVENUE MILWAUKEE WI 53233 7189578 0 X WWW.WISCONSINCLUB.COM X 1891 WI TO PROVIDE FOOD AND BEVERAGE, AND MEETING/GATHERING FACILITIES ALONG WITH COURTESY TRANSPORTATION AND CONCIERGE SERVICES FOR OUR MEMBERS. 9 9 194 9 149171 22331 0 0 3245395 3249844 46098 19972 810041 655259 4101534 3925075 0 0 0 0 1928053 1461991 0 0 0 2286860 2424435 4214913 3886426 -113379 38649 4870405 4796666 766545 654157 4103860 4142509 X TO PROVIDE FINE AND CASUAL DINING IN ROOMS THAT ONCE SERVED KINGS AND PRESIDENTS, RECIPROCAL GOLF AND DINING AT MANY OF THE AREA'S BEST PRIVATE COUNTRY CLUBS, SHUTTLE & LIMOUSINE SERVICE, SOCIAL EVENTS AND CONCIERGE SERVICE TO OUR MEMBERS AND TO ALSO PROVIDE NETWORKING OPPORTUNITIES THROUGH MEMBER TO MEMBER FUNCTIONS. 0 0 BUSINESS - PROVIDING MEMBERS WITH VARIOUS OPPORTUNITIES TO NETWORK WITH FELLOW MEMBERS AND SHARE BUSINESS CAPABILITIES THROUGH CLUB CONNECTIONS, A SERIES OF BREAKFASTS, LUNCHES AND AFTER WORK GET-TOGETHERS, A TRADE SHOW, AND A DINNER WITH SPEAKERS. MEMBERS CAN ALSO PARTICIPATE IN OUR ONLINE BUSINESS GUIDE. EACH LISTING ALLOWS MEMBERS TO POST INFORMATION ON THEIR BUSINESS, THEIR LOGO, MEMBER PHOTO, AND LINKS TO THEIR EMAIL AND COMPANY WEBSITE. SOCIAL - PROVIDING MEMBERS WITH A BROAD AND DIVERSE OFFERING OF SOCIAL ACTIVITIES, SUCH AS GOURMET DINNERS, DANCES, GARDEN PARTIES, THEMED BUFFETS, HOLIDAY GET-TOGETHERS, AND MORE. THE WISCONSIN CLUB'S GREATEST SATISFACTION AND PRIDE COMES FROM CREATING A WARM, WELCOMING AND EXCITING HOME AWAY FROM HOME FOR ALL OF OUR MEMBERS. 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 194 1 1 1 0 0 0 0 0 0 17250 522357 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X OMAR NAIMJ 4144313200 900 WEST WISCONSIN AVENUE MILWAUKEE WI 53223 STEVE KOHLMANN PRESIDENT 1.00 X X 0 0 0 RYAN DANIELS SECRETARY 1.00 X X 0 0 0 WILLIAM COLEMAN TREASURER 1.00 X X 0 0 0 KATHIE EILERS PRESIDENT ELECT 1.00 X X 0 0 0 JASON GRAHAM BOARD MEMBER 1.00 X 0 0 0 GREGORY LARSON BOARD MEMBER 1.00 X 0 0 0 JAMES REBHOLZ BOARD MEMBER 1.00 X 0 0 0 JESS RIPP BOARD MEMBER 1.00 X 0 0 0 JUDITH STANO BOARD MEMBER 1.00 X 0 0 0 OMAR NAIMJ GENERAL MANAGER 40.00 X 198279 0 794 DAVID CARTER INTERIM CFO 40.00 X 141450 0 0 KRISTEN FRYE EMPLOYEE 40.00 X 101652 0 15088 ALICE WERNI EMPLOYEE 40.00 X 102607 0 6668 543988 0 22550 4 0 1 0 FORTUNE WISCONSIN LLC 4350 DURAFORM LN WINDSOR WI 53598 COSTS OF SALES 316200 US FOODS INC 9399 WEST HIGGINS ROAD SUITE 500 ROSEMONT IL 60018 COSTS OF SALES 290968 TONY MACHI FRESH FRUITS AND VEGETABLES I 4253 N PORT WASHINGTON RD MILWAUKEE WI 53212 COSTS OF SALES 204476 3 MEMBERSHIP DUES 900099 2699159 2699159 BANQUET 722511 269994 262245 7749 MEMBER SERVICES, BENEFITS AND EVE 900099 263441 254546 8895 INITIATION FEES 900099 17250 17250 3249844 19972 19972 3890608 3264503 626105 513550 112555 MISCELLANEOUS REVENUE - CITY CLUB 900099 29154 29154 29154 3925075 3775904 149171 0 264868 817335 49131 242669 87988 18137 51684 49050 47100 449383 158925 350560 20390 365467 146786 EVENTS 243378 REPAIRS AND MAINTENANCE 187527 DECORATIONS AND ENTERTA 152438 LAUNDRY AND UNIFORMS 93183 90427 3886426 700372 29399 26307 613603 883966 993104 82853 83814 39770 85641 11655605 8874254 2956178 2781351 180959 209754 4870405 4796666 745848 583405 18626 38844 2071 31908 766545 654157 X 4103860 4142509 4103860 4142509 4870405 4796666 38649 0 X X 0 1 X 1 0 X X PART OF HISTORY OF THE CLUB 0 275000 275000 7822881 5898018 1924863 2996676 2679648 317028 561048 296588 264460 2781351 OTHER LEASE LIABILITIES 31908 31908 X PART X, LINE 2: THE CLUB HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP. 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. X 1 1 X X X X 0 0 0 OMAR NAIMJ GENERAL MANAGER 198279 0 0 0 0 0 605 0 189 0 199073 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ABOUT 849 MEMBERS, APPROXIMATELY 457 OF WHOM ARE VOTING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A NOMINATING COMMITTEE THAT NOMINATES MEMBERS FOR THE GOVERNING BODY, THEN THE MEMBERS ELECT THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS ARE REQUIRED TO VOTE ON ANY SIGNIFICANT FIXED ASSET PURCHASES OR IMPROVEMENTS OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B AN OFFICER OR HIS ASSIGNEE REVIEWS ONCE WE RECEIVE FROM OUR TAX PREPARERS AND THEN WILL FORWARD TO THE BOARD OF DIRECTORS WITH HIS/HER COMMENTS AND CONCERNS. THE BOARD IS TO RESPOND WITHIN A SET TIME FRAME. AN OFFICER WILL SIGN AFTER ANY CONCERNS ARE ADDRESSED, BUT BEFORE THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY IS REQUIRED TO READ, COMPLY, AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMMITTEE RECOMMENDS THE GENERAL MANAGERS SALARY AND THE GOVERNING BOARD WILL APPROVE HIS/HER SALARY. THE GENERAL MANAGER THEN DETERMINES KEY EMPLOYEES SALARIES AND COMPENSATION, WHICH IS COMPARED WITH SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE PRIOR YEAR'S PROCESS HAVE BEEN MADE. WISCONSIN COUNTRY CLUB LLC 900 W WISCONSIN AVE MILWAUKEE WI 53223 300584395 OPERATES PRIVATE CLUB AT ONE LOCATION WI 206644 2991402 WISCONSIN CLUB INC WISCONSIN CLUB CITY HOLDINGS LLC 900 W WISCONSIN AVE MILWAUKEE WI 53223 383867813 OWNS LAND, BUILDINGS, AND ARTWORK OF CITY CLUB WI -206644 1805264 WISCONSIN CLUB INC