Nonprofit · EIN 39-0701670
WESTMOOR COUNTRY CLUB
Tax-exempt · BROOKFIELD, WI 53005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,047,524 | $7,288,403 | -$240,879 | $19,446,346 | $10,994,747 | $8,451,599 |
| December 31, 2024 | 990 | $8,719,883 | $5,715,667 | $3,004,216 | $17,787,399 | $9,070,357 | $8,717,042 |
| December 31, 2023 | 990 | $5,981,744 | $5,722,189 | $259,555 | $12,954,770 | $7,458,989 | $5,495,781 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,267,990
- Investment income
- $28,327
- Net gain from sales of assets
- $25,449
- Net income from sales of inventory
- -$265,372
- Other revenue
- -$248,793
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $475,876
- Other salaries and wages
- $1,576,624
- Salaries, compensation and benefits (total)
- $2,627,130
- Professional fundraising fees
- $0
- Legal fees
- $37,244
- Accounting fees
- $13,900
- Occupancy
- $280,118
- Travel
- $48,992
- Depreciation
- $1,255,939
Balance sheet and other
- Total assets, start of year
- $17,787,399
- Total assets, end of year
- $19,446,346
- Total liabilities, end of year
- $10,994,747
- Net assets, end of year
- $8,451,599
- Land, buildings and equipment
- $15,428,047
- Net assets without donor restrictions
- $8,451,599
- Gross unrelated business income
- $253,524
- Gross receipts
- $11,118,417
- Employees
- 251
- Volunteers
- 8
- Year formed
- 1927
- 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 |
|---|---|---|---|---|
| DANIEL MORN | GENERAL MANAGER Officer | 55 | $294,359 | $40,928 |
| BENJAMIN LABARRE | SUPERINTENDENT Highest-paid employee | 40 | $169,525 | $39,349 |
| JOSEPH OTTO | EXECUTIVE CHEF Highest-paid employee | 40 | $166,591 | $31,954 |
| JENNIFER JACOBI | ASSISTANT GM Highest-paid employee | 40 | $148,614 | $16,831 |
| ANN CEKOSH | CFO Officer | 40 | $118,477 | $22,112 |
| VINCE PULIZZANO | GOLF PROFESSIONAL Highest-paid employee | 40 | $101,507 | $37,477 |
| GREGORY SCHULTHEIS | BEVERAGE MANAGER Highest-paid employee | 40 | $120,652 | $12,015 |
| HUGH AHN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAN MATOLA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BETH ZIMMERMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| STEPHEN T PAGLIARI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MEG BOYLE | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| BARRY T HENTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASEY O'GORMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON SCHLIDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL MORN | GENERAL MANAGER Officer | 55 | $282,959 | $36,595 |
| BENJAMIN LABARRE | SUPERINTENDENT Highest-paid employee | 40 | $154,108 | $33,844 |
| JOSEPH OTTO | HEAD CHEF Highest-paid employee | 40 | $138,597 | $25,368 |
| JENNIFER JACOBI | ASSISTANT GM Highest-paid employee | 40 | $134,704 | $15,263 |
| ANN CEKOSH | CFO Officer | 40 | $112,211 | $20,932 |
| GREGORY SCHULTHEIS | BEVERAGE MANAGER Highest-paid employee | 40 | $110,500 | $15,574 |
| ELIZABETH HOWARD | DIRECTOR OF ADMINISTRATION Highest-paid employee | 40 | $104,987 | $16,205 |
| DAVID L SCHUELKE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CASEY O'GORMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH ZIMMERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN MATOLA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| HUGH AHN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MEG BOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN W KERSEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| STEPHEN PAGLIARI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL MORN | GENERAL MANAGER Officer | 55 | $271,571 | $30,678 |
| BENJAMIN LABARRE | SUPERINTENDENT Highest-paid employee | 40 | $148,602 | $28,601 |
| GREGORY SCHULTHEIS | BEVERAGE MANAGER Highest-paid employee | 40 | $118,016 | $13,640 |
| ANN CEKOSH | CFO Officer | 40 | $105,163 | $20,845 |
| ELIZABETH HOWARD | DIRECTOR OF ADMINISTRATION Highest-paid employee | 40 | $103,169 | $10,071 |
| DAVID L SCHUELKE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL M KIERNAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TIMOTHY K OLESZCZUK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PATRICIA M LOCANTE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| HUGH AHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEG BOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN W KERSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN PAGLIARI | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 S MOORLAND RD, BROOKFIELD, WI 53005-4239
- In care of
- % WEST
- Principal officer (990 for 2025)
- STEPHEN T PAGLIARI, 400 S MOORLAND RD, BROOKFIELD, WI 53005
- Signed the 990
- STEPHEN T PAGLIARI, TREASURER
- Phone
- (262) 796-7800
- Website
- WWW.WESTMOOR.ORG
- Return prepared by
- REILLY PENNER & BENTON LLP
Mission
A PREMIER PRIVATE COUNTRY CLUB WHICH PROVIDES GOLF, TENNIS, SWIMMING, AND ELEGANT DINING FOR ITS MEMBERS.
Program accomplishments
- FOOD AND DINING: OUR ENGLISH TUDOR STYLE CLUBHOUSE AND SURROUNDING BUILDINGS SET THE TONE FOR OUR CAMPUS. THE CLUBHOUSE CONTAINS A GREAT HALL, MEMBER DINING ROOMS AND PRIVATE DINING ROOMS.
- GOLF: WITH THE FLEXIBILITY OF FIVE SETS OF TEES ON EACH HOLE, MEASURING FROM 5,800 TO OVER 7,000 YARDS, THE NEW GOLF COURSE WILL CHALLENGE PLAYERS AT ALL LEVELS. PRACTICE AREAS INCLUDE A DRIVING RANGE, CHIPPING GREEN, AND "LITTLE LINKS" FIVE HOLE EXECUTIVE COURSE.
- POOL: WE HAVE AN OUTDOOR, HEATED, "L" SHAPED JUNIOR OLYMPIC POOL WITH A DIVING WELL. WE ALSO HAVE A SPLASH PAD FOR THE YOUNG CHILDREN. OUR POOL BUILDING HOUSES OUR GUARD RECEPTION AND FIRST AID AREAS, AS WELL AS LOCKER AND SHOWER FACILITIES FOR MEN, WOMEN, AND CHILDREN.
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
- 39-0701670
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1936
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,446,346
- Income (IRS master file)
- $11,118,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,047,524 | $7,288,403 | $19,446,346 | XML |
| 990 | December 2024 | $8,719,883 | $5,715,667 | $17,787,399 | IRS |
| 990 | December 2023 | $5,981,744 | $5,722,189 | $12,954,770 | XML |
| 990 | December 2022 | $6,562,081 | $5,738,640 | $9,154,493 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-0701670).
Questions about WESTMOOR COUNTRY CLUB
- What is the EIN of WESTMOOR COUNTRY CLUB?
- The employer identification number (EIN) of WESTMOOR COUNTRY CLUB is 39-0701670.
- Is WESTMOOR COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1936.
- Are donations to WESTMOOR COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTMOOR 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 WESTMOOR 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 WESTMOOR 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 WESTMOOR COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 names STEPHEN T PAGLIARI.
- Who are the officers and directors of WESTMOOR COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 lists 15 people; 7 received compensation from the organization, the highest $294,359 (DANIEL MORN, GENERAL MANAGER).
- How much revenue does WESTMOOR COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,047,524, expenses of $7,288,403 and total assets of $19,446,346 at year end.
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