2024-10-24T13:20:11-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-01-01 390506130 NORTH HILLS COUNTRY CLUB NORT 2622515750 N73 W13430 APPLETON AVENUE MENOMONEE FALLS WI 53051 SUE SANICOLA TREASURER 2622515750 2024-10-24 1 1 TROY MARINE CPA P00187863 4147775500 2024-10-23 2023 2024-10-15 13:58:12Z CHRIS MORTENSON N73 W13430 APPLETON AVENUE MENOMONEE FALLS WI 53051 4696344 0 X WWW.NHCCWI.COM X 1929 WI MEMBER ONLY GOLF CLUB WITH RESTAURANT AND BANQUET FACILITIES. 9 9 109 9 101831 28031 0 0 2762053 2722498 1305 9790 1073759 1168169 3837117 3900457 0 0 0 0 2120677 2240402 0 0 0 1321429 1247873 3442106 3488275 395011 412182 6101320 6322539 2551631 2360668 3549689 3961871 TO PROVIDE MEMBERS THE FINEST POSSIBLE GOLF, DINING AND SOCIAL EXPERIENCE AND PROMOTE PLAYING OF GOLF IN WISCONSIN. 0 0 GOLFING, LOCKER ROOM AND RESTAURANT FACILITIES ARE PROVIDED FOR MEMBERS AND THEIR GUESTS. 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 4 0 1 109 1 1 1 0 0 0 0 112300 222716 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 X SARAH PATZER 2622515750 N73 W13430 APPLETON AVENUE MENOMONEE FALLS WI 53051 X CHRIS MORTENSON PRESIDENT 1.00 X X 0 0 0 JAMES SCHULTZ VICE PRESIDENT 1.00 X X 0 0 0 SCOTT HUIBREGTSE SECRETARY 1.00 X X 0 0 0 DONALD CENTO TREASURER 1.00 X X 0 0 0 BRYAN JOHNSON DIRECTOR 1.00 X 0 0 0 JAMES GROGAN DIRECTOR 1.00 X 0 0 0 SCOTT CHEESEMAN DIRECTOR 1.00 X 0 0 0 SUSAN TEMPLIN DIRECTOR (AS OF 05/2023) 1.00 X 0 0 0 REBECCA COAD DIRECTOR 1.00 X 0 0 0 JOSEPH COAN GENERAL MANAGER 40.00 X 190075 0 14678 EDWARD TERASA GOLF PRO 40.00 X 147222 0 16550 337297 0 31228 2 0 1 0 0 MEMBERSHIP DUES 713910 1923313 1923313 GREEN FEES 713990 309540 250100 59440 CART RENTALS 713990 225152 201442 23710 GOLF OPERATIONS 713990 197841 197841 VALET & LOCKER ROOM 713990 66652 66652 2722498 9790 9790 1654897 795887 859010 850119 8891 MISCELLANEOUS 900099 309159 309159 309159 3900457 3489467 101831 309159 1896607 23759 158072 161964 5607 141884 3630 60320 108106 84262 MISCELLANEOUS 335735 SUPPLIES 256237 REPAIRS AND MAINTENANCE 165618 PROPERTY TAXES 86474 3488275 5000 5000 754493 1326529 918741 156731 58696 77112 45538 103392 5249286 595511 4318852 4653775 6101320 6322539 1113287 324843 20500 468750 1267844 1419770 150000 147305 2551631 2360668 X 0 0 0 0 3549689 3961871 3549689 3961871 6101320 6322539 412182 0 X 0 0 0 5249286 595511 4653775 4653775 PPP LOAN PAYABLE 147305 147305 0 0 0 JOSEPH COAN GENERAL MANAGER 153652 0 25000 0 11423 0 3861 0 10817 0 204753 0 0 0 EDWARD TERASA GOLF PRO 142185 0 2148 0 2889 0 4346 0 12204 0 163772 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 A POTENTIAL MEMBER COMPLETES AN APPLICATION INVITATION TO MEMBERSHIP, WHICH IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEMBERSHIP MEETING IS HELD TO ELECT MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THERE IS A SPENDING LIMITATION IMPOSED ON THE GOVERNING BODY AND IF THEY WANT TO SPEND MORE THAN THE LIMIT IT HAS TO BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO THE BOARD FOR REVIEW PRIOR TO THE DUE DATE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.