2024-09-11T10:17:34-05:00 2023-10-31 990EZ 2022-11-01 392026949 WISCONSIN CLUB MANAGERS FOUNDATION INC WISC 4142717800 1233 N MAYFAIR RD STE 302 302 MILWAUKEE WI 53226 BRIAN J MECHENICH TREASURER 4142717800 2024-09-10 1 2022 2024-08-08 14:25:15Z X X NONE X X 34885 X 2785 3114 736 810 -74 28250 3973 24277 30102 50110 5194 85 4425 59814 -29712 168848 3160 142296 X 173704 150598 10485 2225 184189 152823 15341 10527 168848 142296 X TO SUPPORT THE EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE WISCONSIN BADGER CHAPTER CLUB MANAGERS ASSOCIATION OF AMERICA. PROVIDED EDUCATIONAL SCHOLARSHIPS TO CLUB MANAGERS FOR CONTINUING EDUCATION CLASSES AND TO STUDENTS FOR COLLEGE. 7460 7460 SPONSORED SEVERAL CONTINUING EDUCATION SEMINARS TO HUNDREDS OF CLUB MANAGERS AND STAFF RELATING TO PRIVATE CLUB MANAGEMENT. 0 200 MADE CHARITABLE CONTRIBUTIONS TO THREE CHARITABLE ORGANIZATIONS DURING THE YEAR. 42650 42650 50310 X TIMOTHY STEIN PRESIDENT 1.00 0 0 0 MATTHEW MICHAEL CHAPTER LIASON 1.00 0 0 0 JAMES FERSCHINGER VICE PRESIDENT 1.00 0 0 0 MICHAEL PADDOCK SECRETARY 1.00 0 0 0 BRIAN MECHENICH TREASURER 1.00 0 0 0 LAWRENCE AVERY PAST PRESIDENT 1.00 0 0 0 ALAN FABER DIRECTOR 1.00 0 0 0 JAMES BUTZ DIRECTOR 1.00 0 0 0 LANCE COTTON DIRECTOR 1.00 0 0 0 MARY GAFFNEY-WARD DIRECTOR 1.00 0 0 0 THOMAS MALISZKO DIRECTOR 1.00 0 0 0 JOE RATHKAMP DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI BRIAN MECHENICH 1233 N MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 4142717800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 WISCONSIN BADGER CHAPTER CLUB MANAGERS ASSOCIATION OF AMERICA INC 392008041 7 1 27650 0 1 27650 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: THE BOARD OF DIRECTORS OF THE WISCONSIN BADGER CHAPTER APPOINTS A BOARD LIAISON TO ATTEND BOARD MEETINGS OF THE FOUNDATION GOLF OUTING 19495 19495 409 SPORTING CLAY 8755 8755 1913 759 783 109 28250 28250 1913 759 783 518 3973 24277 WI 1 0 0 0 1.00000 BRIAN J MECHENICH 1233 N MAYFAIR RD STE 302 MILWAUKEE WI 532263255 0 BRIAN J MECHENICH RECORDKEEPING AND REPORTING OF GAMING ACTIVITIES X 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,114. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,460. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: WESTERN GOLF ASSOCATION. GRANTEE ADDRESS: 2501 PATRIOT BLVD GLENVIEW, IL 60026-8022. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: UPPER MIDWEST CMAA CHAPTER. GRANTEE ADDRESS: 8870 YELLOWSTONE LN NORTH MAPLE GROVE, MN 55311. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,700. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: WISCONSIN BADGER CHAPTER CMAA INC. GRANTEE ADDRESS: 1233 N MAYFAIR RD STE 302 MILWAUKEE, WI 53226. GRANTEE RELATIONSHIP: RELATED PARTY. AMOUNT GIVEN: 27,450. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: CAMP HOPE. GRANTEE ADDRESS: 301 FLORENCE DR STEVENS POINT, WI 54881. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 50,110. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EDUCATION/MEETING. AMOUNT: 200. DESCRIPTION: CONFERENCES, MEETINGS, AND TRAVEL. AMOUNT: 337. DESCRIPTION: BAD DEBT. AMOUNT: 3,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 149. DESCRIPTION: MISCELLANEOUS. AMOUNT: 739. TOTAL TO FORM 990-EZ, LINE 16: 4,425. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS AND LOSSES. AMOUNT: 3,160. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,275. END OF YEAR AMOUNT: 2,225. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED INCOME. BEG. OF YEAR AMOUNT: 3,210. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: DUE TO CHAPTER. BEG. OF YEAR AMOUNT: 10,292. END OF YEAR AMOUNT: 6,527. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.