2026-06-16T11:37:43-05:00 2025-10-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-11-01 390698065 WEST BEND COUNTRY CLUB WEST 2623349541 5858 COUNTY ROAD Z WEST BEND WI 53095 HEATHER DUNN TREASURER 2623349541 2026-06-02 1 1 BRIAN MECHENICH P00976753 4142717800 2026-06-02 2024 2025-03-06 01:10:19Z HEATHER DUNN 5858 COUNTY ROAD Z WEST BEND WI 53095 5410302 0 X WWW.WESTBENDCC.COM X 1928 WI PROVIDE MEMBERSHIP IN AN ORGANIZATION WHICH PROMOTES THE ART AND SPORT OF GOLF, AND ALSO PROVIDES OTHER SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS. 11 11 116 35 222400 107949 0 0 3258068 3471944 108632 89355 136450 133287 3503150 3694586 0 0 0 0 1492414 1542246 0 0 0 1790592 1946652 3283006 3488898 220144 205688 6435098 6722861 546035 628350 5889063 6094511 PROVIDE MEMBERSHIP IN AN ORGANIZATION WHICH PROMOTES THE ART AND SPORT OF GOLF, AND ALSO PROVIDES OTHER SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS. 0 0 MAINTAIN AND PROVIDE GOLF, LOCKER ROOM, AND RESTAURANT FACILITIES FOR THE BENEFIT OF ITS ACTIVE MEMBERS. 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 116 1 1 1 0 0 0 0 569363 482937 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHERIE SIPE 2623349541 5858 HWY Z WEST BEND WI 53095 X JIM BLISE PRESIDENT 2.00 X X 0 0 0 MIKE FORRESTER VICE PRESIDENT 2.00 X X 0 0 0 KEVIN BRYANT SECRETARY 2.00 X X 0 0 0 HEATHER DUNN TREASURER 2.00 X X 0 0 0 JAMES DANAHER DIRECTOR 1.00 X 0 0 0 MIKE ESSER DIRECTOR 1.00 X 0 0 0 JODY HANSEN DIRECTOR 1.00 X 0 0 0 KEN KLEIN DIRECTOR 1.00 X 0 0 0 MATT SCHMITZ DIRECTOR 1.00 X 0 0 0 GARY SULLIVAN DIRECTOR 1.00 X 0 0 0 BRIAN BONLENDER SUPERINTENDENT 40.00 X 123290 0 24241 KAY GIESE OFFICE MANAGER 40.00 X 100716 0 12142 THOMAS KUNICK CLUBHOUSE MANAGER 40.00 X 125108 0 8837 349114 0 45220 3 0 0 0 JAMES KELLYS GOLF SHOP 5858 COUNTY ROAD Z WEST BEND WI 53095 SUPPLIES 421502 REINDERS BROTHERS INC W227N6225 SUSSEX RD SUSSEX WI 53089 REPAIRS AND EQUIPMENT 357439 BREAKTHRU BEVERAGE WISCONSIN 500 W N SHORE DR HARTLAND WI 53029 BEER AND LIQUOR 155611 THE BOELTER COMPANIES N22W23685 RIDGEVIEW PKWY W WAUKESHA WI 53188 SUPPLIES AND EQUIPMENT 126495 REVELS TURF AND TRACTOR LLC 717 MAIN ST ALLENTON WI 53002 EQUIPMENT 118549 5 MEMBERSHIP DUES 713910 2471628 2471628 CAPITAL FUND CONTRIBUTIONS 713910 459713 459713 GOLF OPERATIONS 713910 394703 269283 125420 INITIATION FEES 713910 109650 109650 LOCKER ROOM OPERATIONS 713910 36250 36250 3471944 79955 4001 75954 9400 0 9400 9400 9400 1834128 1715716 118412 97386 21026 MISC GENERAL INCOME 713910 7712 7712 MINIMUM SPENDING-RESTR 713910 7163 7163 14875 3694586 3472186 222400 0 1225145 24681 169334 123086 7000 111295 26792 48292 81537 244810 4718 16678 9254 639848 55233 UNRELATED BUSINESS INCO 44474 GOLF AND GROUNDS 250715 REPAIRS AND MAINTENANCE 240987 OPERATING SUPPLIES 78163 86856 3488898 3509 5552 1592536 1814697 421335 463203 101727 122074 72922 90338 13470888 9243891 4243069 4226997 6435098 6722861 457040 396787 42021 125871 46974 105692 546035 628350 X 5886563 6092011 2500 2500 5889063 6094511 6435098 6722861 X 205688 -240 X X 1 X 0 1 0 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 1.00000 0 0 20500 20500 6488311 4344850 2143461 3775412 2604337 1171075 3186665 2294704 891961 4226997 X PART V, LINE 4: ENDOWMENT FUNDS: THE PERMANENTLY RESTRICTED NET ASSETS WERE RECEIVED FROM A DONOR TO PROVIDE FOR MAINTENANCE OF THE FLAGPOLE. PART X, LINE 2: THE CLUB'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX, OTHER THAN CURRENTLY ACCRUED. THE CLUB FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE CLUB DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS: THE ORGANIZATION HAS MEMBERS THAT HOLD STOCK CERTIFICIATTES. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS: VOTING MEMBERS ARE THOSE THAT HOLD A STOCK CERTIFICATE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS WHICH ARE SUBJECT TO APPROVAL BY MEMBERS: VOTING MEMBERS ELECT THE BOARD MEMBERS EACH YEAR AND VOTE TO APPROVE BY-LAW CHANGES OR TO APPROVE ANY ACTIONS THE BOARD REQUESTS THAT ARE OUTSIDE THE BOARDS ABITLITY AS DETAILED IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S 990 REVIEW PROCESS: THE 990 FORM IS SENT TO THE EXECUTIVE COMMITTEE FOR ITS REVEIW PRIOR TO FILING. THE EXECUTIVE COMMITTEE NOTIFIES THE BOARD OF THE COMPLETION OF THE 990 AT THE BOARD MEETING FOLLOWING ITS REVIEW/APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE POLICY IS UPDATED ANNUALLY AND SIGNED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP OFFICIALS: THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE CLUB MANAGER EACH YEAR. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 TAX FILINGS ARE AVAILIBLE TO MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGES IN MEMBER CERTIFICATES -240. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.