2025-08-22T13:33:30-05:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-01-01 390932664 LAKE GENEVA COUNTRY CLUB LAKE 2622482752 PO BOX 80 FONTANA WI 53125 ROBERT A DIMEO TREASURER 2622482752 2025-08-11 1 1 BRAD M VOGHT P00631496 4142717800 2024 2025-03-06 01:10:19Z ROBERT A DIMEO PO BOX 80 FONTANA WI 53125 5174944 0 X WWW.LGCC.COM X 1895 WI SOCIAL AND GOLF CLUB TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO OUR MEMBERS AND THEIR FAMILIES. 11 11 121 11 120229 10369 0 0 3958035 4351371 8123 5774 736658 -142146 4702816 4214999 0 0 0 0 1855706 1511391 0 0 0 2241792 2167914 4097498 3679305 605318 535694 7867303 8798909 739748 1135660 7127555 7663249 TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO OUR MEMBERS AND THEIR FAMILIES. 0 0 GOLF COURSE - THE COURSE IS AVAILABLE TO MEMBERS AND THEIR FAMILIES FOR APPROXIMATELY SIX MONTHS OF THE YEAR (DUE TO WEATHER). GOLF LESSONS ARE ALSO PROVIDED TO MEMBERS AND THEIR FAMILIES. TENNIS, PADDLE TENNIS, SWIMMING AND BOAT SLIP USAGE ARE AVAILABLE TO MEMBERS AND THEIR FAMILES APPROXIMATELY SIX MONTHS OF THE YEAR (DUE TO WEATHER). RESTAURANT AND BAR FACILITIES AND SERVICES ARE AVAILABLE TO MEMBERS AND THEIR FAMILIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 11 0 1 121 1 1 1 0 0 0 0 281632 114455 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 X CORINNE BAAR 2622752016 PO BOX 80 112 N MAIN ST FONTANA WI 53125 X C HAGEN HARKER PRESIDENT 0.00 X X 0 0 0 BRADELY FIDELER VICE PRESIDENT 0.00 X X 0 0 0 ROBERT DIMEO TREASURER 0.00 X X 0 0 0 JENNIFER BAKER SECRETARY 0.00 X X 0 0 0 NICOLE ROWEAN GOVENOR 0.00 X 0 0 0 KENNETH LOVE GOVENOR 0.00 X 0 0 0 KENT TAUBENSEE GOVENOR 0.00 X 0 0 0 STEPHEN GELDERMANN GOVENOR 0.00 X 0 0 0 RICK LANNERT GOVENOR 0.00 X 0 0 0 MARK HATCH GOVENOR 0.00 X 0 0 0 ROBERT KLOCKARS GOVENOR 0.00 X 0 0 0 JEFFREY HEATON GROUNDS 40.00 X 169800 0 20709 DAVID HAWKINS GENERAL MANAGER 40.00 X 128318 0 7344 298118 0 28053 2 0 1 0 CORPORATE CONTRACTORS INC 3800 MILWAUKEE RD BELOIT WI 53511 CONSTRUCTION 930911 REEDS CONSTRUCTION W3199 S LAKE SHORE DR LAKE GENEVA WI 53147 CONSTRUCTION 132727 2 MEMBERSHIP DUES 713910 3393050 3393050 GOLF OPERATIONS 713910 425775 408515 17260 GOLF CART RENTAL 713910 341633 337133 4500 GUEST FEES 713910 93096 93096 LOCKER RENTAL 713910 40875 40875 56942 56942 4351371 5774 5774 817799 959945 -142146 -234841 92695 4214999 4094770 120229 0 190509 1057280 49676 94643 119283 26096 9605 69093 191068 623304 119589 REPAIRS AND MAINTENANCE 366414 GOLF EXPENSES 232284 SUPPLIES 162527 WATERFRONT EXPENSES 122080 245854 3679305 1281879 182966 85271 806880 709176 609130 56050 52531 761 110 15145879 9013741 5726275 6132138 7891 1015154 7867303 8798909 120348 612717 611509 516680 7891 6263 739748 1135660 X 7127555 7663249 7127555 7663249 7867303 8798909 535694 0 X 0 1 X 1 0 95087 95087 4266155 1418195 2847960 6329537 4951015 1378522 4455100 2644531 1810569 6132138 CONSTRUCTION IN PROGRESS 1008891 RIGHT OF USE ASSET 6263 1015154 LEASE LIABILITIES 6263 6263 X 5174944 959945 959945 4214999 0 4214999 4639250 959945 959945 3679305 0 3679305 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 959,945. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 959,945. 0 0 0 JEFFREY HEATON GROUNDS 169800 0 0 0 0 0 6792 0 13917 0 190509 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A 501(C)7 COUNTRY CLUB WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B ANNUALLY THE GOVERNING BODY IS APPROVED BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE IS ONLY ONE GOVERNING BODY OF THE COUNTRY CLUB. FORM 990, PART VI, SECTION B, LINE 11B A BOARD MEMBER AND THE CONTROLLER REWIEW THE RETURN PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.