2024-11-13T16:36:09-06:00 2023-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2023-01-01 390756838 NAKOMA GOLF CLUB INC NAKO 6082383141 4145 COUNTRY CLUB ROAD MADISON WI 53711 PHIL PLOURD PRESIDENT 6082383141 2024-11-13 0 1 MICHAEL GUSTAFSON P00572060 6088318181 2023 2024-10-15 13:58:12Z PHIL PLOURD 4145 COUNTRY CLUB ROAD MADISON WI 53711 6546419 0 X WWW.NAKOMA.ORG X 1983 WI NAKOMA IS A PRIVATE GOLF CLUB PROVIDING 18 HOLES OF GOLF, TENNIS, AND SWIM FACILITIES ALONG WITH MEMBER DINING AND EVENTS. 9 9 169 9 165620 0 144838 4170 4967061 4574158 -6774 13072 40627 -129982 5145752 4461418 0 0 0 0 999740 1143485 0 0 0 2593536 3016801 3593276 4160286 1552476 301132 11817263 12036994 5210942 5104361 6606321 6932633 TO PROVIDE A SENSE OF COMMUNITY THAT PROJECTS A WARM, FRIENDLY AND COMFORTABLE ENVIRONMENT TO ENJOY WITH FAMILY, FRIENDS, AND CLIENTS. 0 0 PROVIDING DINING, GOLF, POOL, AND TENNIS FACILITIES FOR THE CLUB'S MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 169 1 1 1 0 0 0 0 79744 190660 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 WI X NICOLE SCHILLING 6082383141 4145 COUNTRY CLUB RD MADISON WI 53711 X ED MURPHY TREASURER 1.00 X X 0 0 0 STEVE JOHANNSEN DIRECTOR 1.00 X 0 0 0 TERRY BRADY DIRECTOR 1.00 X 0 0 0 MELISSA WILLIAMS DIRECTOR 1.00 X 0 0 0 BRENDA WILCOX DIRECTOR 1.00 X 0 0 0 PHIL PLOURD PRESIDENT 1.00 X X 0 0 0 CLINT WALKNER DIRECTOR 1.00 X 0 0 0 JUSTIN LESSNER VICE PRESIDENT 1.00 X X 0 0 0 JANE TEREBA SECRETARY 1.00 X X 0 0 0 BRAD PECK HEAD GOLF PROFESSIONAL 50.00 X 551552 0 0 551552 0 0 1 0 1 0 OLIPHANT HALTOM GOLF LLC 2040 JAY MAR ROAD SUITE 5 PLOVER WI 54467 MAINTENANCE/MANAGEMENT/ACCOUNTING/CONSTR 860100 1 4170 4170 MEMBERSHIP DUES 713910 4133120 4133120 GOLF CART FEES 713910 174914 101654 73260 GREEN FEES 713910 151133 58773 92360 MISCELLANEOUS 713910 70880 70880 CLUB STORAGE 713910 29640 29640 14471 14471 4574158 11072 11072 2000 0 2000 2000 2000 1955019 2085001 -129982 -129982 4461418 4278556 165620 13072 551552 413678 18521 90002 69732 95005 23957 45 153843 562746 3034 2540 10208 1031745 15027 GROUNDS IMPRVE/MAINT 803988 EQUIPMENT REPAIR/MAINT 125403 SOCIAL EXPENSES/AWARDS 51906 TENNIS/POOL/GOLF EXPENS 49795 87559 4160286 587613 733515 506694 286873 84769 96610 32459 48936 21875989 11004929 10605728 10871060 11817263 12036994 386703 546452 711498 776771 3541127 3271725 571614 509413 5210942 5104361 X 6581929 6932633 24392 0 6606321 6932633 11817263 12036994 X 301132 25180 X X 1 X 0 1 0 40836 40836 5683107 3846820 1836287 2752220 2114287 637933 13399826 5043822 8356004 10871060 CUSTOMER DEPOSITS 878 MEMBER DEPOSITS 508535 509413 X X 0 0 0 BRAD PECK HEAD GOLF PROFESSIONAL 551552 0 0 0 0 0 0 0 0 0 551552 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 DELEGATE CONTROL OVER MANAGEMENT DUTIES: THE CLUB HAS A GOLF MANAGEMENT AGREEMENT WITH OLIPHANT HALTOM GOLF, LLC. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS OF THE ORGANIZATION: THE ORGANIZATION HAS MEMBERS WHO RECEIVE STOCK. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF ORGANIZATION MAY ELECT MEMBERS OF GOVERNING BODY: MEMBERS VOTE ON THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE APPROVED BY MEMBERS: ANY SIGNIFICANT CHANGES TO THE ORGANIZATION'S BY-LAWS AND OPERATIONS AND ANY SIGNIFICANT FINANCIAL TRANSACTIONS ARE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW FORM 990: THE TAX PREPARER WILL PROVIDE A DRAFT OF THE FORM 990 TO THE ORGANIZATION. THE APPROPRIATE MEMBERS OF THE ORGANIZATION WILL REVIEW THE FORM 990 BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PURCHASE AND RETIREMENT OF 182 SHARES OF COMMON STOCK -10,920. SALE OF 361 SHARES OF COMMON STOCK 36,100. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR