2024-08-22T13:04:40-05:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 390701670 WESTMOOR COUNTRY CLUB WEST 2627967800 400 S MOORLAND RD BROOKFIELD WI 53005 DAN MATOLA CURRENT TREASURER 2627967800 2024-08-13 1 1 BRIAN MECHENICH P00976753 4142717800 2024-08-13 2023 2024-08-08 14:25:15Z DAN MATOLA 400 S MOORLAND RD BROOKFIELD WI 53005 8657470 0 X WWW.WESTMOOR.ORG X 1927 WI ACTIVITIES FOR THE DEVELOPMENT, FURTHERANCE, AND STIMULATION OF INTEREST IN THE ART AND SPORTS OF GOLF, TENNIS, AND SWIMMING. 8 8 259 8 167013 32556 0 0 5896323 5743631 33137 57184 632621 180929 6562081 5981744 0 0 0 0 3049789 2923614 0 0 0 2688851 2798575 5738640 5722189 823441 259555 9154493 12954770 3778165 7458989 5376328 5495781 A PREMIER PRIVATE COUNTRY CLUB WHICH PROVIDES GOLF, TENNIS, SWIMMING, AND ELEGANT DINING FOR ITS MEMBERS. 0 0 FOOD AND DINING: OUR ENGLISH TUDOR STYLE CLUBHOUSE AND SURROUNDING BUILDINGS SET THE TONE FOR OUR CAMPUS. THE CLUBHOUSE CONTAINS A GREAT HALL, MEMBER DINING ROOMS (GRILLE AND TROPHY ROOM) AND PRIVATE DINING ROOMS (PRESIDENT'S ROOM, GARDEN ROOM, AND MAIN DINING ROOM). GOLF: WITH THE FLEXIBILITY OF FIVE SETS OF TEES ON EACH HOLE, MEASURING FROM 5,800 TO OVER 7,000 YARDS, THE NEW GOLF COURSE WILL CHALLENGE PLAYERS AT ALL LEVELS. PRACTICE AREAS INCLUDE A DRIVING RANGE, CHIPPING GREEN, AND "LITTLE LINKS" FIVE HOLE EXECUTIVE COURSE. POOL: WE HAVE AN OUTDOOR, HEATED, "L" SHAPED JUNIOR OLYMPIC POOL WITH A DIVING WELL. WE ALSO HAVE A SPLASH PAD FOR THE YOUNG CHILDREN. OUR POOL BUILDING HOUSES OUR GUARD RECEPTION AND FIRST AID AREAS, AS WELL AS LOCKER AND SHOWER FACILITIES FOR MEN, WOMEN, AND CHILDREN. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 32 0 1 259 1 1 1 0 0 0 1 1 307373 683173 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 1 1 1 1 0 X X ANN CEKOSH 2627967800 400 S MOORLAND RD BROOKFIELD WI 53005 DAVID L SCHUELKE PRESIDENT 2.00 X X 0 0 0 DANIEL M KIERNAN VICE PRESIDENT 2.00 X X 0 0 0 TIMOTHY K OLESZCZUK SECRETARY 2.00 X X 0 0 0 PATRICIA M LOCANTE TREASURER 2.00 X X 0 0 0 HUGH AHN DIRECTOR 1.00 X 0 0 0 MEG BOYLE DIRECTOR 1.00 X 0 0 0 JOHN W KERSEY DIRECTOR 1.00 X 0 0 0 STEPHEN PAGLIARI DIRECTOR 1.00 X 0 0 0 DANIEL MORN GENERAL MANAGER 55.00 X 271571 0 30678 ANN CEKOSH CFO 40.00 X 105163 0 20845 ELIZABETH HOWARD DIRECTOR OF ADMINISTRATION 40.00 X 103169 0 10071 GREGORY SCHULTHEIS BEVERAGE MANAGER 40.00 X 118016 0 13640 BENJAMIN LABARRE SUPERINTENDENT 40.00 X 148602 0 28601 746521 0 103835 5 0 1 0 0 MEMBERSHIP DUES 713910 5032536 5032536 GOLF, POOL AND TENNIS 713910 711095 608460 102635 5743631 25906 25906 64804 33526 31278 31278 31278 2786813 2642200 144613 106141 38472 ASSESSMENTS FOR CAPITAL IMPROVEME 900099 28015 28015 MISCELLANEOUS 713910 8301 8301 36316 5981744 5814731 167013 0 428257 1901004 68884 338336 187133 668 11940 241942 13742 243236 28370 23596 704123 126249 UNRELATED INCOME BUSINE 14121 GROUNDS & GREENS 300946 REPAIRS & MAINTENANCE 277121 SUPPLIES 255182 557339 5722189 625777 995943 31983 572338 501196 237615 252001 22787 41846 24913277 14055076 7234453 10858201 71489 95469 390034 178131 9154493 12954770 647517 1600209 2470393 4498812 191250 1080567 469005 279401 3778165 7458989 X 5376328 5495781 5376328 5495781 9154493 12954770 X 259555 -140102 X 1 X 0 0 0 118669 118669 14667226 9012445 5654781 789710 692444 97266 9337672 4350187 4987485 10858201 ACCRUED EMPLOYEE RETIREMENT BENEFIT 95469 OPERATING LEASE LIABILTY 55283 FINANCE LEASE LIABILITY 128649 279401 X PART X, LINE 2: THE CLUB HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. 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 X 1 1 X 0 1 0 DANIEL MORN GENERAL MANAGER 271571 0 0 0 0 0 9000 0 21678 0 302249 0 0 0 BENJAMIN LABARRE SUPERINTENDENT 148602 0 0 0 0 0 6747 0 21854 0 177203 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NEW MEMBERS ARE REQUIRED TO FILL OUT AN APPLICATION. ONCE THE APPLICATION HAS BEEN COMPLETED, THE NEW MEMBERS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE, WHICH IS COMPRISED OF ACTIVE CERTIFICATE HOLDING MEMBERS, PROPOSES NEW CANDIDATES FOR THE BOARD. AT THE ANNUAL MEETING, CERTIFICATE HOLDING MEMBERS VOTE ON THE PROPOSED CANDIDATES. FORM 990, PART VI, SECTION A, LINE 7B IF THE DOLLAR AMOUNT OF A CERTAIN PROJECT EXCEEDS A SPECIFIED DOLLAR AMOUNT, THEN IT NEEDS APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE COO AND TREASURER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS SET BY THE GOVERNING BODY. KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE TOP MANAGEMENT OFFICIAL AND IS COMPARED TO BUDGET AMOUNTS AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED AFTER A REQUEST HAS BEEN MADE. FORM 990, PART XI, LINE 9: MEMBERSHIP CERTIFICATES REDEEMED -140,102.