2025-02-17T15:16:09-06:00 2024-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2023-04-01 410453357 OAK RIDGE COUNTRY CLUB OAKR 9529357721 700 OAK RIDGE ROAD HOPKINS MN 55305 JASON SONDELL PRESIDENT 9529357721 2025-02-17 1 1 KAREN A GRIES P00078514 6128764500 2025-02-10 2023 2025-03-06 01:10:19Z MATTHEW GRIMM 700 OAK RIDGE ROAD HOPKINS MN 55305 11055456 0 X WWW.OAKRIDGECOUNTRYCLUB.NET X 1990 MN OAK RIDGE WAS FOUNDED AS A JEWISH COUNTRY CLUB IN 1921. TODAY WE PROVIDE THE BEST OF SPORT, DINING AND SOCIAL INTERACTION, DEFINED BY CAMARADERIE, PROGRESSIVE PROGRAMMING, SUPERB STAFF AND FACILITIES. 14 14 276 14 535353 0 0 0 6152682 7915886 191 9351 1524560 1693794 7677433 9619031 0 0 0 0 5159026 5839840 0 0 0 4054791 3943530 9213817 9783370 -1536384 -164339 13429855 12765831 11788552 11924030 1641303 841801 OAK RIDGE, FOUNDED AS A JEWISH COUNTRY CLUB IN 1921, EXISTS TODAY TO PROVIDE PREMIUM AMENITIES AND EXPERIENCES TO A DIVERSE MEMBERSHIP. 0 0 ESTABLISHED IN 1921, OUR CHAMPIONSHIP GOLF COURSE HAS BEEN HOST TO MANY TOURNAMENTS, BOTH AMATEUR AND PROFESSIONAL. OUR FACILITIES ALSO INCLUDE MULTIPLE DINING AREAS, AN OUTDOOR SWIMMING POOL, FITNESS CENTER, FOUR HAR-TRU AND ONE HARD TENNIS COURT. OUR BANQUET FACILITIES CAN ACCOMMODATE UP TO 325 PEOPLE FOR SPECIAL EVENTS. 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 49 0 276 1 1 1 0 0 0 0 247750 857813 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 0 1 1 1 0 X JESSICA JOHNSON 9529357721 700 OAK RIDGE ROAD HOPKINS MN 55305 TODD KRANZ DIRECTOR OF AGRONOMY 40.00 X 178781 0 5611 KELLIE HOINESS DIRECTOR OF GOLF 40.00 X 167076 0 10474 TIM JONES EXECUTIVE CHEF 40.00 X 119906 0 5940 BARBARA MEYER DIRECTOR OF TENNIS 40.00 X 113536 0 0 JAMIE GLEASON CHIEF FINANCIAL OFFICER - OUTGOING 40.00 X 89102 0 7666 JESSICA JOHNSON CHIEF FINANCIAL OFFICER 40.00 X 77983 0 241 MATTHEW GRIMM GENERAL MANAGER 40.00 X 47237 0 0 JAKE HAWLEY GENERAL MANAGER - OUTGOING 40.00 X 42520 0 0 JASON SONDELL PRESIDENT 1.00 X X 0 0 0 BLAKE APPELHOF VICE PRESIDENT 1.00 X X 0 0 0 DR LINDA KETOVER TREASURER 1.00 X X 0 0 0 KARA FRANK SECRETARY 1.00 X X 0 0 0 HOWARD CHANEN DIRECTOR - OUTGOING 1.00 X 0 0 0 BRETT HELTNE DIRECTOR 1.00 X 0 0 0 CINDY KANTER DIRECTOR 1.00 X 0 0 0 GUS KELLOM DIRECTOR 1.00 X 0 0 0 MOLLY RUTZICK DIRECTOR 1.00 X 0 0 0 STEVE SCHACHTMAN DIRECTOR 1.00 X 0 0 0 ELLYN WOLFENSON DIRECTOR - OUTGOING 1.00 X 0 0 0 DREW ZEMANSKY DIRECTOR - OUTGOING 1.00 X 0 0 0 JOE GLEASON DIRECTOR - OUTGOING 1.00 X 0 0 0 RAVI NORMAN DIRECTOR 1.00 X 0 0 0 ERIN HARTING DIRECTOR 1.00 X 0 0 0 LAUREN KELNER DIRECTOR 1.00 X 0 0 0 SARA STENSLAND DIRECTOR 1.00 X 0 0 0 STUART GOLDENBERG DIRECTOR 1.00 X 0 0 0 836141 0 29932 4 0 1 0 MARTHA BURNS SWIMMING SCHOOL 160 BLAKE RD N HOPKINS MN 55343 SWIMMING INSTRUCTION 134205 1 DUES AND ASSESSMENTS 713910 6593895 6593895 GREEN FEES 713910 726484 658134 68350 GOLF CART RENTALS 713910 250621 234336 16285 INITIATION FEES 713910 247750 247750 RANGE, POOL, TENNIS 713910 97136 97136 7915886 351 351 9000 0 9000 9000 9000 3128399 1436425 1691974 1241607 450367 OTHER INCOME 900099 1820 1820 1820 9619031 9072858 535353 10820 279954 4839735 34874 262585 422692 9242 37336 196532 22753 425931 151153 444899 219248 334281 886832 165782 GOLF COURSE MAINTENANCE 750324 ENTERTAINMENT & EVENTS 131666 MISCELLANEOUS 108638 BAD DEBT EXPENSE 55517 3396 9783370 110759 400717 905820 954765 361278 367929 306855 396712 21321529 11488091 10461532 9833438 1283611 812270 13429855 12765831 1265627 1113654 341278 431350 8325474 7537372 1856173 2841654 11788552 11924030 X 1641303 841801 1641303 841801 13429855 12765831 -164339 -635163 0 X 0 1 X 0 0 684628 684628 9889713 4942491 4947222 8643985 5988723 2655262 2103203 556877 1546326 9833438 MORTGAGE RESERVE ACCOUNT 296315 RIGHT OF USE ASSET 515955 812270 CAPITAL LEASE OBLIGATION 520458 REDEEMABLE EQUITY 1691433 PPP LOAN PAYABLE 629763 2841654 X 11055456 0 11055456 -1436425 -1436425 9619031 11219795 1436425 1436425 9783370 0 9783370 PART X, LINE 2: THE CLUB HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE; SUCH ORGANIZATIONS ARE SUBJECT TO TAX ON THEIR UNRELATED BUSINESS TAXABLE INCOME. THE PROVISION FOR INCOME TAXES FOR THE YEARS ENDED MARCH 31, 2024 AND 2023 WAS NOT SIGNIFICANT. THE CLUB IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. IN THE EVENT OF ANY FUTURE TAX ASSESSMENTS, THE CLUB HAS ELECTED TO RECORD THE INCOME TAXES AND ANY RELATED INTEREST AND PENALTIES AS INCOME TAX EXPENSE ON THE CLUB'S STATEMENTS OF ACTIVITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,436,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,436,425. X X 0 0 0 TODD KRANZ DIRECTOR OF AGRONOMY 156486 0 18921 0 3374 0 0 0 5611 0 184392 0 0 0 KELLIE HOINESS DIRECTOR OF GOLF 134726 0 20934 0 11416 0 0 0 10474 0 177550 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE OAK RIDGE COUNTRY CLUB SHALL BE PERSONS OF GOOD MORAL CHARACTER, OF LEGAL AGE AND CONTINUALLY RESPONSIVE TO HIS OR HER COMMUNAL OBLIGATIONS. THE MEMBERS HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON ANY ASSESSMENT IN EXCESS OF $1,420 FOR GOLF MEMBERS AND $923 FOR SOCIAL MEMBERS DURING ANY ONE YEAR. THIS ANNUAL ASSESSMENT CAP AUTOMATICALLY INCREASES BY $30 FOR REGULAR MEMBERS AND $19.50 FOR SOCIAL MEMBERS EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT FOR INTERNAL REVIEW. ONCE COMPLETED, THE CHIEF FINANCIAL OFFICER THEN REVIEWS THE FINAL FORM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 ALL BOARD MEMBERS SIGN A PLEDGE THAT STATES THEY ARE TO AVOID CONFLICTS OF INTEREST BETWEEN THEIR POSITION AS A BOARD MEMBER AND THEIR PERSONAL LIFE. IF SUCH CONFLICT DOES ARISE, THEY WILL DECLARE THAT CONFLICT BEFORE THE BOARD AND REFRAIN FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES OFFICERS COMPENSATION BY REVIEW OF A WRITTEN EMPLOYMENT CONTRACT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 OAK RIDGE COUNTRY CLUB WILL PROVIDE DOCUMENTS FOR MEMBER INSPECTION UPON REQUEST.