2025-08-15T11:49:57-05:00 2024-09-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2023-10-01 390506460 NORTH SHORE GOLF CLUB INC NORT 9207392386 N8421 NORTH SHORE ROAD MENASHA WI 54952 JONATHAN KRUSE GENERAL MANAGER 9207392386 2025-08-13 1 1 P00976753 4142717800 2025-08-13 2023 2025-03-06 01:10:19Z JONATHAN KRUSE N8421 NORTH SHORE ROAD MENASHA WI 54952 5183982 0 X WWW.NSGOLFCLUB.COM X 1929 WI RECREATION FOR CLUB MEMBERS 10 10 178 10 270664 51083 19457 131000 3407910 3601816 13698 47398 119618 -52613 3560683 3727601 0 0 0 0 1890729 1877338 0 0 0 1681342 1746780 3572071 3624118 -11388 103483 5945164 8698664 1555534 4205551 4389630 4493113 TO PROVIDE AN OUTSTANDING PRIVATE GOLF CLUB KNOWN FOR THE QUALITY OF ITS MEMBERSHIP AND FOR SERVICE THAT EXCEEDS EXPECTATIONS. 0 0 CLUBHOUSE: THE CLUBHOUSE FACILITY CONTAINS THE BAR AND DINING AREAS WHICH ARE UTILIZED BY APPROXIMATELY 300 MEMBERS FOR SOCIAL ACTIVITIES. GREENS & GROUNDS: THE GOLF COURSE IS MAINTAINED AND OPERATED FOR THE USE OF APPROXIMATELY 300 MEMBERS FOR SOCIAL ACTIVITIES SPORTS: THE EMPLOYMENT OF A GOLF PRO AND THE OPERATION OF THE PRO SHOP AND SWIMMING POOL ARE FOR THE BENEFIT OF APPROXIMATELY 300 MEMBERS 0 1 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 59 0 1 178 1 1 1 0 0 0 1 1 493709 443736 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X SANDRA ROGERS 9207392386 N8421 NORTH SHORE ROAD MENASHA WI 54952 JOHN KRAUSE DIRECTOR 0.50 X 0 0 0 DAVID ANDERLA DIRECTOR 0.50 X 0 0 0 DEAN BASTEN PRESIDENT 1.50 X X 0 0 0 TINA SEASHORE VICE PRESIDENT 1.50 X X 0 0 0 SHEENA CONNERS SECRETARY 1.50 X X 0 0 0 JANET COSGROVE DIRECTOR 0.50 X 0 0 0 JOSE MORALES DIRECTOR 0.50 X 0 0 0 BRENTON TEELING TREASURER 1.50 X X 0 0 0 AMY HANSEN DIRECTOR 0.50 X 0 0 0 TIM OLSON DIRECTOR 0.50 X 0 0 0 JONATHAN KRUSE GENERAL MANAGER 40.00 X 203933 0 25118 DUSTIN RILEY GREENS & GROUNDS SUPERINTE 40.00 X 156341 0 4984 360274 0 30102 2 0 1 0 0 131000 131000 MEMBER DUES & ASSESSMENTS 713910 3100208 3100208 GOLF 713910 435013 290872 144141 FACILITY/EQUIP RENTAL 713910 53617 53617 POOL 713910 12978 12978 3601816 39448 6363 33085 7950 0 7950 7950 7950 1398068 1456381 -58313 -151751 93438 MISCELLANEOUS INCOME 900099 5700 5700 5700 3727601 3325937 270664 0 216361 1340394 15230 177950 127403 24330 20599 2029 39523 37923 266156 20755 300 37396 529118 114228 GREENS & GROUNDS 291119 SUPPLIES 115907 MAINTENANCE 108433 LAUNDRY & LINENS 52899 86065 3624118 42420 66049 144007 2558050 211687 215549 109070 114896 26304 27609 13268412 7556857 5404042 5711555 7634 4956 5945164 8698664 547892 728413 173355 2667671 693944 646444 37417 140343 125606 1555534 4205551 X 4381130 4458613 8500 34500 4389630 4493113 5945164 8698664 103483 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1728036 1728036 6663102 3703972 2959130 2569948 2103493 466455 2307326 1749392 557934 5711555 OPERATING LEASE LIABILITY 4956 FINANCING LEASE LIABILITY 120650 125606 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 REQUIREMENTS. 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 EXPENSE. 0 0 0 JONATHAN KRUSE GENERAL MANAGER 160058 0 43875 0 0 0 5680 0 19438 0 229051 0 0 0 DUSTIN RILEY GREENS & GROUNDS SUPERINTE 147341 0 9000 0 0 0 4716 0 268 0 161325 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS ORGANIZED AS A NON-STOCK, NON-PROFIT ORGANIZATION WITH THE FOLLOWING CLASSES OF MEMBERS: REGULAR, SINGLE PERSON REGULAR, SOCIAL, SINGLE PERSON SOCIAL, NON-RESIDENT, JUNIOR, SINGLE PERSON JUNIOR, YOUNG PROFESSIONAL, AND EMERITUS-NEW. GRANDFATHERED CLASSES OF MEMBERSHIP ARE SINGLE WOMAN AND CORPORATE DINING. EACH CLASS HAS TWO SUBGROUPS: EQUITY MEMBER OR NON-EQUITY MEMBER. EACH MEMBER CLASS EXCEPT CORPORATE DINING AND NON-RESIDENT IS ENTITLED TO VOTE FOR DIRECTORS OF THE CLUB AND TO PETITION FOR ELECTION OF DIRECTORS. MEMBERS DO NOT APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY NOR DO THEY RECEIVE A SHARE OF THE CLUB'S PROFITS OR EXCESS DUES. EQUITY MEMBERS ARE ENTITLED TO A SHARE OF THE ORGANIZATION'S NET ASSETS UPON DISSOLUTION OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A EACH REGULAR, SINGLE PERSON REGULAR, SINGLE WOMAN, SOCIAL, SINGLE PERSON SOCIAL, JUNIOR, SINGLE PERSON JUNIOR, AND YOUNG PROFESSIONAL MEMBER IS ENTITLED TO VOTE FOR DIRECTORS OF THE CLUB AND TO PETITION FOR ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990, AND THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS SIGNED BY THE GENERAL MANAGER. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE OFFICERS AND BOARD MEMBERS ARE EXPLAINED THE CONFLICT OF INTEREST POLICY AND THEN ASKED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH DISCLOSED INTEREST, THE BOARD OR BOARD PRESIDENT, AS APPROPRIATE, WILL DETERMINE WHAT ACTION IF ANY THE ORGANZATION SHOULD TAKE REGARDING THE INTEREST. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT COMPENSATION IS REVIEWED AND VOTED ON BY A SEPARATE PERSONNEL/COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES TO THE PRIOR YEAR'S PROCESS HAVE BEEN MADE.