2025-11-14T11:16:30-06:00 2024-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2024-01-01 390756838 NAKOMA GOLF CLUB INC NAKO 6082383141 4145 COUNTRY CLUB ROAD MADISON WI 53711 PHIL PLOURD PRESIDENT 6082383141 2025-11-13 0 1 MICHAEL GUSTAFSON P00572060 6088318181 2024 2025-03-06 01:10:19Z PHIL PLOURD 4145 COUNTRY CLUB ROAD MADISON WI 53711 6881836 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 9 173 0 183360 0 4170 10320 4574158 4826838 13072 -11894 -129982 -336787 4461418 4488477 0 0 0 0 1143485 1236598 0 0 0 3016801 3257825 4160286 4494423 301132 -5946 12036994 11874427 5104361 4933940 6932633 6940487 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 1 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 10 0 173 1 1 1 0 0 0 0 94926 207978 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 SIEWERT 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 SECRETARY 1.00 X X 0 0 0 JANE TEREBA VICE PRESIDENT 1.00 X X 0 0 0 BRAD PECK HEAD GOLF PROFESSIONAL 50.00 X 526618 0 0 526618 0 0 1 0 1 0 OLIPHANT HALTOM GOLF LLC 3046 VILLAGE PARK DRIVE PLOVER WI 54467 MAINTENANCE/MANAGEMENT/ACCOUNTING/CONSTR 904650 1 10320 10320 10320 MEMBERSHIP DUES 713910 4298596 4298596 GOLF CART FEES 713910 180997 97397 83600 GREEN FEES 713910 175122 75362 99760 MISCELLANEOUS 713910 85130 85130 ROOM CHARGES 713910 54830 54830 32163 32163 4826838 30399 30399 42293 -42293 -42293 -42293 2014279 2351066 -336787 -336787 4488477 4306691 183360 -11894 526618 533059 14753 85461 76707 100323 25450 15 170351 615447 3255 20306 3222 1107417 19779 GROUNDS IMPRVE/MAINT 843329 EQUIPMENT REPAIR/MAINT 149060 MISCELLANEOUS 65810 TENNIS/POOL/GOLF EXPENS 61121 72940 4494423 733515 929710 286873 280539 96610 111233 48936 200 22031402 11478657 10871060 10552745 12036994 11874427 546452 574912 776771 843381 3271725 2961957 509413 553690 5104361 4933940 X 6932633 6940487 6932633 6940487 12036994 11874427 X -5946 13800 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40836 40836 5763624 3994502 1769122 2677404 2053056 624348 13549538 5431099 8118439 10552745 CUSTOMER DEPOSITS 28455 MEMBER DEPOSITS 525235 553690 X X 0 0 0 BRAD PECK HEAD GOLF PROFESSIONAL 526618 0 0 0 0 0 0 0 0 0 526618 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 160 SHARES OF COMMON STOCK -9,900. SALE OF 237 SHARES OF COMMON STOCK 23,700.