2026-06-15T06:57:39-07:00 2025-12-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990 2025-01-01 390372770 JANESVILLE COUNTRY CLUB JANE 6087557777 2615 W MEMORIAL DR JANESVILLE WI 53548 MARK THOMSEN GENERAL MANAGER 2026-06-15 true TODD SITTER CPA P00989610 6087565354 2025 2025-03-06 01:10:19Z TOM OLSON 2615 W MEMORIAL DR JANESVILLE WI 53548 2929869 false X WWW.JANESVILLECC.COM X 1894 WI THE MISSION OF THE JANESVILLE COUNTRY CLUB IS TO ENHANCE THE LIVES OF ITS MEMBERS AS A SOCIAL AND GOLF CLUB. THE CLUB WILL PROVIDE A HIGH-QUALITY, WELL-MAINTAINED GOLF COURSE THAT MAKES MEMBERSHIP A WORTHWHILE PERSONAL INVESTMENT. THE CLUB WILL ALSO PROVIDE SOCIAL AND RECREATIONAL ENJOYMENT FOR INDIVIDUALS AND FAMILIES. JANESVILLE COUNTRY CLUB WILL BE A PLACE FOR PEOPLE TO CONDUCT BUSINESS AND TO ENTERTAIN CLIENTS AND CUSTOMERS. 9 9 100 20 175100 15441 0 1523478 1721089 3918 2573 1248416 672900 2791253 2396562 0 0 1565006 1501685 0 0 1241262 1156663 2806268 2658348 -15015 -261786 3729447 3791987 3805550 4129876 -76103 -337889 X JANESVILLE COUNTRY CLUB EXISTS TO ENHANCE THE QUALITY OF LIFE OF ITS MEMBERS. THE CLUB WILL PROVIDE A HIGH-QUALITY, WELL-MAINTAINED GOLF COURSE THAT MAKES MEMBERSHIP A WORTHWHILE PERSONAL INVESTMENT. THE CLUB WILL ALSO PROVIDE SOCIAL AND RECREATIONAL ENJOYMENT FOR INDIVIDUALS AND FAMILIES. JANESVILLE COUNTRY CLUB WILL BE A PLACE FOR PEOPLE TO CONDUCT BUSINESS AND TO ENTERTAIN CLIENTS AND CUSTOMERS. false false GOLF COURSE: COURSE IS AVAILABLE TO FULL MEMBERS AND THEIR FAMILIES FOR APPROXIMATELY EIGHT MONTHS OF THE YEAR. STATISTICS AS TO THE ACTUAL NUMBER OF PLAYERS ARE NOT AVAILABLE. SWIMMING & FITNESS CENTER: FACILITIES ARE AVAILABLE TO ALL MEMBERS IN (A) ABOVE. RESTAURANT & BAR: FACILITIES ARE AVAILABLE TO ALL MEMBERS IN (A) & (B) ABOVE. MISCELLANEOUS SOCIAL FUNCTIONS FOR MEMBERS: VARIOUS FUNCTIONS ARE HELD DURING THE YEAR FOR ALL MEMBERS IN (A), (B) & (C) ABOVE. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 100 true true true false false false false 386998 178998 false false false X 9 9 false false false false true true true true true false false false false false false true false false X MARK THOMSEN 6087557777 2615 W MEMORIAL DR JANESVILLE WI 53548 X MARK THOMSEN GENERAL MANAGER 40.00 0.00 106685 0 0 JASON KAMLER Vice President 2.00 0.00 X X 0 0 0 STEVE GROVER Director 2.00 0.00 X X 0 0 0 TOM BOWERMAN Director 2.00 0.00 X 0 0 0 TOM OLSON President 2.00 0.00 X X 0 0 0 STEVE EAGER Director 2.00 0.00 X 0 0 0 KAYLA MURPHY Director 2.00 0.00 X 0 0 0 WILLIAM RYAN Director 2.00 0.00 X 0 0 0 JENNIFER JOHNS Secretary 2.00 0.00 X X 0 0 0 KYLE ATEN Director 2.00 0.00 X 0 0 0 106685 1 false false false 0 0 CAPITAL ASSESSMENT 713910 386998 386998 GOLF CART RENTAL 713910 130715 130715 GREEN FEES 713910 62332 50236 12096 LOCKER ROOM AND POOL FEES 713910 39509 39509 MEMBER FEES 713910 1079127 1079127 22408 22408 1721089 2573 2573 0 0 0 0 0 0 1189323 533307 656016 493012 163004 MISCELLANEOUS 713910 16884 16884 16884 2396562 2221462 175100 0 0 0 0 0 0 1245845 27889 102845 125106 0 0 10020 0 0 0 0 0 19491 50168 0 199736 1895 0 0 192847 0 237827 54602 EQUIPMENT RENTAL & REPAIR 162737 CHEMICALS & FERTILIZERS & SEED 93576 OPERATING SUPPLIES 66196 DUES & FEES 19692 47876 2658348 0 0 0 2955 302095 0 0 13084 9012 0 0 0 87455 86904 61278 24834 10593294 7224152 3564675 3369142 0 0 0 0 0 3729447 3791987 302108 333172 839723 760081 2618719 2991623 45000 45000 3805550 4129876 X -76103 -337889 -76103 -337889 3729447 3791987 -261786 X false false false 1386257 1386257 7570827 7224152 346675 1636210 1636210 3369142 MEMBER ADVANCES 45000 45000 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. FORM 990, PART VI, SECTION A, LINE 1: THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACTO ON BEHALF OF THE BOARD. THEY ARE ALSO SIGNERS ON ALL OF THE BANK ACCOUNTS. FORM 990, PART VI, SECTION A, LINE 6: THE MEMBERS ARE ISSUED A SHARE OF STOCK AS BEING A MEMBER OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A: EACH YEAR THE MEMBERSHIP AS A WHOLE VOTES FOR WHO WILL BE SERVING ON THE BOARD OF DIRECTORS. THE TERM IS FOR THREE YEARS. THERE IS A TOTAL OF 9 ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B: ANY CHANGES IN DUES ARE VOTED ON BY THE GOVERNING BODY ALONG WITH ANY EXPANSION PROJECTS AND NEW DEBT BORROWINGS. FORM 990, PART VI, SECTION B, LINE 11B: ONCE THE FORM 990 IS COMPLETED, A COPY IS KEPT AT THE ADMINISTRATIVE OFFICE FOR ANY MEMBERS TO COME AND VIEW. A COPY OF THE COMPLETED 990 IS AVAILABLE TO ALL BOARD MEMBERS AT THE FIRST MONTHLY MEETING AFTER COMPLETION. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER OF THE CLUB IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. ANY MONETARY ADJUSTMENTS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19: COPIES OF THESE MATERIALS ARE KEPT IN THE ADMINISTRATIVE OFFICES. THE ANNUAL MEMBER'S HANDBOOK INDICATES TO THE MEMBERSHIP THEIR RIGHTS TO COPIES OR FOR VIEWING IF SO DESIRED.