Nonprofit · EIN 39-0506130
NORTH HILLS COUNTRY CLUB
Tax-exempt · MENOMONEE FLS, WI 53051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,184,606 | $4,051,628 | $132,978 | $10,401,881 | $4,687,655 | $5,714,226 |
| December 31, 2024 | 990 | $3,996,151 | $3,624,811 | $371,340 | $8,999,176 | $4,586,391 | $4,412,785 |
| December 31, 2023 | 990 | $3,900,457 | $3,488,275 | $412,182 | $6,322,539 | $2,360,668 | $3,961,871 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,215,487
- Investment income
- $6,972
- Net income from sales of inventory
- $948,901
- Other revenue
- $962,147
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,151,913
- Salaries, compensation and benefits (total)
- $2,549,601
- Professional fundraising fees
- $0
- Occupancy
- $163,006
- Travel
- $2,496
- Depreciation
- $138,026
Balance sheet and other
- Total assets, start of year
- $8,999,176
- Total assets, end of year
- $10,401,881
- Total liabilities, end of year
- $4,687,655
- Net assets, end of year
- $5,714,226
- Land, buildings and equipment
- $8,246,676
- Gross unrelated business income
- $182,238
- Gross receipts
- $4,919,326
- Employees
- 119
- Volunteers
- 9
- Year formed
- 1929
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH COAN | CLUB MANAGER Highest-paid employee | 40 | $186,735 | $11,572 |
| MATTHEW SHAFER | SUPERINTENDENT Highest-paid employee | 40 | $133,720 | $12,382 |
| JAKE VAN FLEET | HEAD GOLF PROFESSIONAL Highest-paid employee | 40 | $125,558 | $19,739 |
| JAMES A SCHULTZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICK FULLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KYLE KOLBERG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE SANICOLA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE PAGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFRY SCHAEFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISSY ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ROBERT BRODISH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAM SOVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH COAN | CLUB MANAGER Highest-paid employee | 40 | $185,000 | $14,467 |
| JAKE VAN FLEET | HEAD GOLF PROFESSIONAL Highest-paid employee | 40 | $120,955 | $17,804 |
| JAMES GROGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES SCHULTZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA COAD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUE SANICOLA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ROBERT BRODISH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE KOLBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAM SOVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT CHEESEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH COAN | GENERAL MANAGER Highest-paid employee | 40 | $190,075 | $14,678 |
| EDWARD TERASA | GOLF PRO Highest-paid employee | 40 | $147,222 | $16,550 |
| CHRIS MORTENSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES SCHULTZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT HUIBREGTSE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DONALD CENTO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES GROGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT CHEESEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN TEMPLIN | DIRECTOR (AS OF 05/2023) Trustee or director | 1 | $0 | $0 |
| REBECCA COAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- N73W13430 APPLETON AVE, MENOMONEE FLS, WI 53051-4425
- Principal officer (990 for 2025)
- JAMES SCHULTZ, N73 W13430 APPLETON AVENUE, MENOMONEE FALLS, WI 53051
- Signed the 990
- JAMES SCHULTZ, PRESIDENT
- Phone
- (262) 251-5750
- Website
- WWW.NHCCWI.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO PROVIDE MEMBERS THE FINEST POSSIBLE GOLF, DINING AND SOCIAL EXPERIENCE AND PROMOTE PLAYING OF GOLF IN WISCONSIN.
Program accomplishments
- GOLFING, LOCKER ROOM AND RESTAURANT FACILITIES ARE PROVIDED FOR MEMBERS AND THEIR GUESTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0506130
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,401,881
- Income (IRS master file)
- $4,919,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,184,606 | $4,051,628 | $10,401,881 | IRS |
| 990 | December 2024 | $3,996,151 | $3,624,811 | $8,999,176 | IRS |
| 990 | December 2023 | $3,900,457 | $3,488,275 | $6,322,539 | XML |
| 990 | December 2022 | $3,837,117 | $3,442,106 | $6,101,320 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0506130).
Questions about NORTH HILLS COUNTRY CLUB
- What is the EIN of NORTH HILLS COUNTRY CLUB?
- The employer identification number (EIN) of NORTH HILLS COUNTRY CLUB is 39-0506130.
- Is NORTH HILLS COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1934.
- Are donations to NORTH HILLS COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH HILLS COUNTRY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH HILLS COUNTRY CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH HILLS COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH HILLS COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 names JAMES SCHULTZ.
- Who are the officers and directors of NORTH HILLS COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 lists 12 people; 3 received compensation from the organization, the highest $186,735 (JOSEPH COAN, CLUB MANAGER).
- How much revenue does NORTH HILLS COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,184,606, expenses of $4,051,628 and total assets of $10,401,881 at year end.
Other nonprofits in MENOMONEE FLS
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- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 39-1031359 · last filed 990 for 2024
- MILWAUKEE STING VOLLEYBALL CLUB INC EIN 39-1853478 · last filed 990 for 2025
- UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE EIN 39-1147455 · last filed 990 for 2025
- STRONGHOLD RESCUE & RELIEF EIN 83-2711117 · last filed 990 for 2025
- CHILDRENS COMMUNITY CENTER EIN 39-1232343 · last filed 990 for 2026
- INDEPENDENT SCHOLASTIC ASSOCIATION INCORPORATED EIN 39-1695897 · last filed 990 for 2025
- CHESTERTON ACADEMY OF MILWAUKEE INC EIN 47-3602999 · last filed 990 for 2025