2024-08-14T10:04:01-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2022-10-01 390986766 WESTERN RACQUET CLUB INC WEST 2627867060 1800 HIGHLAND DR ELM GROVE WI 53122 TIMOTHY KLEIN VICE PRESIDENT 2627867060 2024-08-12 1 1 KIMBERLY ANDERSON P00188889 6086628600 2024-08-12 2022 2024-08-08 14:25:15Z TIMOTHY KLEIN 1800 HIGHLAND DR ELM GROVE WI 53122 4709218 0 X WWW.WESTERNRACQUETCLUB.COM X 1961 WI A SOCIAL CLUB PROVIDING MEMBERS WITH RECREATIONAL FACILITIES. 12 12 174 12 223667 41151 346993 0 3418583 3681207 4593 42451 701229 631075 4471398 4354733 0 0 0 0 2051820 2238864 0 0 0 1954715 2019367 4006535 4258231 464863 96502 6580295 8300161 3413289 5036653 3167006 3263508 X A SOCIAL CLUB PROVIDING TENNIS, SWIMMING, FITNESS, FOOD AND BAR SALES TO ITS MEMBERS - SERVICES DIRECTLY RELATED TO THE CLUB'S EXEMPT PURPOSE TO PROVIDE MEMBERS WITH RECREATIONAL FACILITIES. 0 0 WESTERN RACQUET CLUB IS PLEASED TO PROVIDE THE SETTING FOR SPECIAL EVENTS. WE ARE PROUD TO HAVE PLANNED AND HOSTED WEDDING RECEPTIONS, BIRTHDAYS, ANNIVERSARIES, BRIDAL SHOWERS, AND BUSINESS MEETINGS. WHETHER YOUR CHILD IS JUST LEARNING TENNIS OR IS AN ADVANCED PLAYER, THEY WILL FLOURISH IN OUR PROGRAM WHICH IS FOCUSED ON FUN, SPORTSMANSHIP, SKILL DEVELOPMENT, AND COMPETITION. UNDER OUR AWARD-WINNING INSTRUCTORS, CHILDREN OF ALL AGES DEVELOP SKILLS TO ENJOY THE SPORT FOR A LIFETIME. WRC JUNIOR TENNIS PLAYERS INCLUDE NATIONALLY-RANKED PLAYERS, WIAA DIVISION CHAMPIONS, AND COLLEGIATE PLAYERS. OUR CLUB HOSTS MULTIPLE TOURNAMENTS EACH YEAR. HERE AT WESTERN RACQUET CLUB, WE WORK HARD AND PLAY HARD WHILE VALUING HEALTHY LIVING AND EXERCISE. TAKE ADVANTAGE OF NEW AND EXISTING FITNESS PROGRAMS FOR ADULTS, TEENS, AND CHILDREN. YOU'LL HAVE ACCESS TO OUR STATE-OF-THE-ART FITNESS CENTER WITH WEIGHT MACHINES, FREE WEIGHTS, TREADMILLS, ELLIPTICALS, STATIONARY BIKES, BOSU BALANCE TRAINERS, MEDICINE BALLS, COMPLIMENTARY GROUP FITNESS CLASSES, AND ACCESS TO A MASSAGE ROOM, WHIRLPOOL, AND SAUNA. WESTERN RACQUET CLUB'S AQUATIC PROGRAMS ARE LED BY EXPERIENCED, TALENTED, AND FUN INDIVIDUALS WHO ARE READY TO HELP PARTICIPANTS ACHIEVE QUALITY RESULTS AND LOADS OF FUN WHILE DOING SO. ALL WESTERN RACQUET CLUB'S SWIM INSTRUCTORS ARE WATER SAFETY CERTIFIED AND COACHES HAVE SEVERAL YEARS OF COMPETITIVE SWIM, DIVE, AND SYNCHRONIZED SWIMMING EXPERIENCE. 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 23 0 1 174 1 1 1 0 0 0 0 51448 289749 0 0 0 X 12 12 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 X X WESTERN RACQUET CLUB INC 2627867060 1800 HIGHLAND DRIVE ELM GROVE WI 53122 TIMON CORWIN GENERAL MANAGER/COO 40.00 X 219130 0 25204 SCOTT CARSON HEAD TENNIS COACH 40.00 X 130780 0 22085 JAMES GOLOMBOWSKI FOOD AND BEVERAGE DIRECTOR 40.00 X 119802 0 21404 KEVIN MCWEY PRESIDENT 0.50 X X 0 0 0 TIM KLEIN VICE PRESIDENT 0.25 X X 0 0 0 BRIAN ANDREW TREASURER 0.25 X X 0 0 0 KARI JENSEN SECRETARY 0.25 X X 0 0 0 MICKEY GOETZ PAST PRESIDENT 0.25 X X 0 0 0 BRAD MESTAN DIRECTOR 0.25 X 0 0 0 DAN BLONG DIRECTOR 0.25 X 0 0 0 MARTHA KENDLER DIRECTOR 0.25 X 0 0 0 GINA DEBRUIN DIRECTOR 0.25 X 0 0 0 REBECCA BRADLEY DIRECTOR 0.25 X 0 0 0 LISA WILSON DIRECTOR 0.25 X 0 0 0 SUE EDWARDS DIRECTOR 0.25 X 0 0 0 469712 0 68693 3 0 1 0 G FORM FITNESS LLC 19700 W BLUEMOUND RD BROOKFIELD WI 53045 FITNESS TRAINING 137279 1 MEMBERSHIP DUES & ASSE 713910 2481264 2481264 COURT TIME, LESSON FEE 713910 1009504 1000620 8884 FITNESS DEPARTMENT 713910 140606 140606 SWIMMING FEES & LESSON 713910 49833 49129 704 3681207 42451 42451 924687 354485 570202 398574 171628 MISCELLANEOUS INCOME 713910 60873 60873 60873 4354733 4131066 223667 0 250157 83380 166777 1665656 1454672 210984 20680 19057 1623 126512 113108 13404 175859 158976 16883 1395 1395 22040 22040 300 300 1444 1444 195 195 35985 35985 300750 30172 270578 128768 128768 438869 438869 115027 22393 92634 REPAIRS & MAINTENANCE 479391 119441 359950 FITNESS 178129 178129 SUPPLIES 82914 82914 MEMBER ACTIVITIES 77895 77895 156265 41938 114327 4258231 2304180 1954051 0 692452 390899 593403 764833 51946 53107 15207 17628 12884478 6824174 4296370 6060304 930917 973068 0 40322 6580295 8300161 254990 303475 401176 360995 2629227 4209808 127896 162375 3413289 5036653 X 3167006 3263508 3167006 3263508 6580295 8300161 96502 0 X 1 X 0 1 0 36747 36747 7339925 3182840 4157085 2504193 1407993 1096200 1495783 1188503 307280 1507830 1044838 462992 6060304 CONTRACT LIABILITY 121977 LEASE LIABILITY 40398 162375 X 0 0 0 TIMON CORWIN GENERAL MANAGER/COO 197144 0 21986 0 0 0 6574 0 18630 0 244334 0 0 0 SCOTT CARSON HEAD TENNIS COACH 127430 0 3350 0 0 0 3923 0 18162 0 152865 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION IS A TENNIS CLUB. THE CLUB IS COMPRISED OF DUES-PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB'S GOVERNING BODY IS A BOARD OF DIRECTORS CONSISTING OF TWELVE (12) INDIVIDUALS. SUCH DIRECTORS GENERALLY SERVE THREE (3) YEAR TERMS AND THE TERMS ARE STAGGERED SUCH THAT FOUR (4) DIRECTORS ARE REPLACED EACH YEAR. AN IMMEDIATE PAST PRESIDENT MAY ALSO (AND GENERALLY DOES) SERVE A FOURTH YEAR, RESULTING IN THIRTEEN (13)DIRECTORS. ANNUAL CANDIDATES FOR THE BOARD OF DIRECTORS ARE NOMINATED BY A COMMITTEE OF THREE (3) MEMBERS, NOT MORE THAN ONE OF WHOM MAY BE AN OFFICER OR DIRECTOR CURRENTLY SERVING. ALSO, ANY GROUP OF VOTING MEMBERS AGGREGATING TO AT LEAST TWENTY-FOUR (24) FULL VOTES MAY NOMINATE A CANDIDATE FOR DIRECTOR. FROM SUCH CANDIDATES, DIRECTORS ARE CHOSEN BY A PLURALITY OF THE VOTING MEMBERS AT AN ANNUAL ELECTION, SUBJECT TO NOTICE OF THE ANNUAL ELECTION. OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS IMMEDIATELY FOLLOWING THE ANNUAL ELECTION OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE TAX RETURN AND SIGNS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD DOES NOT MAKE THESE SPECIFIC DOCUMENTS AVAILABLE TO THE PUBLIC.