2025-08-05T12:47:39-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-10-01 390986766 WESTERN RACQUET CLUB INC WEST 2627867060 1800 HIGHLAND DR ELM GROVE WI 53122 TIMOTHY KLEIN TREASURER 2627867060 2025-08-05 1 0 KRISTEN DONLEVY P01670215 4144761880 2025-08-04 2023 2025-03-06 01:10:19Z TIMOTHY KLEIN 1800 HIGHLAND DR ELM GROVE WI 53122 5223596 0 X WWW.WESTERNRACQUETCLUB.COM X 1961 WI A SOCIAL CLUB PROVIDING MEMBERS WITH RECREATIONAL FACILITIES. 12 12 198 12 14331 63145 0 0 3681207 3974088 42451 14331 631075 780937 4354733 4769356 0 0 0 0 2238864 2534768 0 0 0 2019367 2159288 4258231 4694056 96502 75300 8300161 8084086 5036653 4695314 3263508 3388772 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. 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 1 198 1 1 1 0 0 0 0 0 0 86788 466730 0 0 0 X 12 12 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 WI X X WESTERN RACQUET CLUB INC 2627867060 1800 HIGHLAND DRIVE ELM GROVE WI 53122 MICKEY GOETZ PRESIDENT 0.50 X X 0 0 0 MARK JENSEN VICE PRESIDENT 0.25 X X 0 0 0 LISA WILSON SECRETARY 0.25 X X 0 0 0 TIM KLEIN TREASURER 0.25 X X 0 0 0 KEVIN MCWEY PAST PRESIDENT 0.25 X X 0 0 0 BRAD MESTAN DIRECTOR 0.25 X 0 0 0 BRIAN BULGRIN DIRECTOR 0.25 X 0 0 0 MARTHA KENDLER DIRECTOR 0.25 X 0 0 0 T STOCKHAUSEN DIRECTOR 0.25 X 0 0 0 GINA DEBRUIN DIRECTOR 0.25 X 0 0 0 BEN DEBRUIN DIRECTOR 0.25 X 0 0 0 LISA WILSON DIRECTOR 0.25 X 0 0 0 TIMON CORWIN GENERAL MANAGER/COO 40.00 X 230182 0 23824 SCOTT CARSON HEAD TENNIS COACH 40.00 X 141181 0 20691 JAMES GOLOMBOWSKI FOOD AND BEVERAGE DIRECTOR 40.00 X 130573 0 19910 ERIN GEBES CONTROLLER 40.00 X 111544 0 8185 613480 0 72610 4 0 1 0 BERGHAMMER CONSTRUCTION CORPORATION 4750 NORTH 132ND STREET BUTLER WI 53007 CONSTRUCTION 1573434 G FORM FITNESS LLC 19700 W BLUEMOUND RD BROOKFIELD WI 53045 FITNESS TRAINING 128688 2 MEMBERSHIP DUES & ASSESSMENTS 713910 2618266 2618266 COURT TIME, LESSON FEES 713910 1155236 1155236 FITNESS DEPARTMENT 713910 154136 154136 SWIMMING FEES & LESSONS 713910 46450 46450 3974088 14331 14331 1206034 454240 751794 751794 MISCELLANEOUS INCOME 713910 29143 29143 29143 4769356 4755025 14331 0 242176 80720 161456 1952753 1731174 221579 18925 15942 2983 113886 100554 13332 207028 189300 17728 900 900 18811 18811 150 150 16274 16274 879 879 29061 29061 316645 33817 282828 169312 169312 505321 505321 116135 23227 92908 REPAIRS & MAINTENANCE 446252 182190 264062 FITNESS 198479 198479 MEMBER ACTIVITIES 93712 93712 SUPPLIES 75357 75357 172000 38464 133536 4694056 2669224 2024832 0 390899 785722 764833 394480 53107 83905 17628 10596 13077989 7324006 6060304 5753983 973068 1022882 40322 32518 8300161 8084086 303475 232788 360995 30153 4209808 4364279 162375 68094 5036653 4695314 X 3263508 3388772 3263508 3388772 8300161 8084086 75300 49964 0 X 1 X 0 1 0 36747 36747 7366460 3389355 3977105 2527627 1536400 991227 1580048 1288602 291446 1567107 1109649 457458 5753983 CONTRACT LIABILITY 35500 LEASE LIABILITY 32594 68094 X 0 0 0 TIMON CORWIN GENERAL MANAGER/COO 217569 0 12613 0 0 0 6149 0 17675 0 254006 0 0 0 SCOTT CARSON HEAD TENNIS COACH 137731 0 3450 0 0 0 4028 0 16663 0 161872 0 0 0 JAMES GOLOMBOWSKI FOOD AND BEVERAGE DIRECTOR 122573 0 8000 0 0 0 3247 0 16663 0 150483 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GINA AND BEN DEBRUIN ARE MARRIED. 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.