2025-07-21T15:01:15-05:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2024-01-01 390665580 TUCKAWAY COUNTRY CLUB TUCK 4144254280 6901 W DREXEL AVE FRANKLIN WI 53132 LARRY TOMSYCK SECRETARY/TREASURER 4144254280 2025-06-30 1 1 BRIAN MECHENICH P00976753 4142717800 2025-06-30 2024 2025-03-06 01:10:19Z LARRY TOMSYCK 6901 W DREXEL AVE FRANKLIN WI 53132 7544948 0 X WWW.TUCKAWAYCOUNTRYCLUB.COM X 1925 WI THE PURPOSE OF TUCKAWAY COUNTRY CLUB IS TO OPERATE A PRIVATE GOLF, TENNIS, SWIM AND DINING FACILITY THAT IS ORGANIZED EXCLUSIVELY FOR THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS, THEIR FAMILY, AND THEIR GUEST. 9 9 213 50 188276 3489 63805 52651 4355507 4649885 40454 3186 234717 325777 4694483 5031499 0 0 0 0 1906156 2226153 0 0 0 2403320 2521970 4309476 4748123 385007 283376 8309068 8578992 2167876 2160599 6141192 6418393 THE PURPOSE OF TUCKAWAY COUNTRY CLUB IS TO OPERATE A PRIVATE GOLF, TENNIS, SWIM AND DINING FACILITY THAT IS ORGANIZED EXCLUSIVELY FOR THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS, THEIR FAMILY, AND THEIR GUEST. 0 0 GOLF, POOL, TENNIS, RESTAURANT, SOCIAL FACILITIES FOR MEMBERS - 321 GOLF MEMBERS AND 163 SOCIAL/SOCIAL POOL TENNIS MEMBERS 0 0 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 35 0 1 213 1 1 1 0 0 0 1 1 0 0 944201 404082 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 1 1 0 WI X X SUE KUMPREY 4144254280 6901 W DREXEL AVE FRANKLIN WI 53132 LARRY TOMSYCK SECRETARY/TREASURER 1.00 X X 0 0 0 ROBERT COLEMAN MEMBERSHIP DIRECTOR 1.00 X 0 0 0 RAYMOND WILSON PRESIDENT 1.00 X X 0 0 0 TOM DONOVAN DIRECTOR 1.00 X 0 0 0 CORY SAVAGE VICE PRESIDENT 1.00 X X 0 0 0 DAVID LOWNIK DIRECTOR 1.00 X 0 0 0 MIKE MICHALSKI DIRECTOR 1.00 X 0 0 0 DAVID PRUNUSKE DIRECTOR 1.00 X 0 0 0 CRYSTAL BOISVERT DIRECTOR 1.00 X 0 0 0 JOEL VOISIN CLUB MANAGER 40.00 X 127965 0 3378 JIM POITZ SUPERINTENDENT 40.00 X 122866 0 17365 VICTOR JACINTO PRO SHOP HEAD GOLF PROFESS 40.00 X 150867 0 19347 MICHAEL LONG EXECUTIVE CHEF 40.00 X 102737 0 17464 504435 0 57554 4 0 1 0 REINDERS INC W227 N6225 SUSSEX ROAD SUSSEX WI 53089 MACHINERY AND EQUIPMENT 208621 J&J CONTRACTORS 6500 SCHOOLWAY GREENDALE WI 53129 ROOF REPLACEMENT 192706 WE ENERGIES INC 231 W MICHIGAN STREET MILWAUKEE WI 53203 UTILITIES 187039 ACUSHNET COMANY 333 BRIDGE STREET FAIRHAVEN MA 02719 GOLF PRODUCTS 116616 GORDON FOOD SERVICE 1300 GEZON PARKWAY SW WYOMING MI 49509 FOOD 114354 6 52651 52651 MEMBER DUES & ASSESSMENTS 713910 3942347 3942347 GOLF, POOL AND TENNIS 713910 707538 632172 75366 4649885 32915 32915 29729 -29729 -29729 -29729 2779151 2483720 295431 215436 79995 MISC 722511 30346 30346 30346 5031499 4790572 188276 0 131343 1799612 3896 123185 168117 15357 29251 56139 6186 135981 66618 253948 18056 47109 590481 127671 UNRELATED BUSINESS INCO 549 LANDSCAPE 343391 REPAIRS & MAINTENANCE 306517 SUPPLIES 205211 319505 4748123 162784 141780 105058 207515 275511 192233 293389 237635 136782 121767 15210050 7864802 7310253 7345248 25291 332814 8309068 8578992 335051 354291 720832 690338 574660 538318 537333 577652 2167876 2160599 X 6141192 6418393 6141192 6418393 8309068 8578992 X 283376 -6175 X X 1 X 0 1 0 271335 271335 5396332 3681237 1715095 3845328 2350949 1494379 5697055 1832616 3864439 7345248 STOCK CERTIFICATE PAYABLE 52330 EQUITY ASSESSMENT PAYABLE 142495 REFUNDABLE CAPITAL ASSESSMENT 64742 OPERATING LEASE LIABILITY 318085 577652 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 REQUIRED. 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 TAX EXPENSE. 0 0 0 VICTOR JACINTO PRO SHOP HEAD GOLF PROFESS 150867 0 0 0 0 0 1100 0 18247 0 170214 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OVER THE AGE OF TWENTY-ONE YEARS SHALL BE ELIGIBLE TO MEMBERSHIP IN THE CORPORATION. APPLICATIONS FOR MEMBERSHIP MUST BE APPROVED BY A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS. MEMBERSHIPS SHALL BE CLASSIFIED AS (A) ACTIVE; (B) INTERMEDIATE; (C) ACTIVE-SENIOR; (D) SOCIAL, POOL, AND TENNIS; (E) SOCIAL; (F) CLERGY; (G) HONORARY; (H) ACTIVE-SINGLE (I) LEGACY; AND (J) NON-PLAYING ACTIVE. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY BALLOT OF THE ACTIVE MEMBERS PRESENT AT THE ANNUAL MEETING IN PERSON AND BY WRITTEN PROXY REGISTERED WITH THE SECRETARY BEFORE THE ANNUAL MEETING. FAXED COPIES OF PROXIES AND/OR BALLOTS ARE ACCEPTABLE. FORM 990, PART VI, SECTION A, LINE 7B (A) THE BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY TO BORROW MONEY IN THE NAME OF THE CLUB AND TO PLEDGE ASSETS OF THE CLUB AS SECURITY THEREFORE. THE AUTHORITY OF THE BOARD TO BORROW FOR THE CLUB SHALL BE LIMITED TO AN AMOUNT NOT TO EXCEED 10% OF THE ANNUAL DUES BILLED IN THE PREVIOUS YEAR, EXCLUDING ASSESSMENTS, IN ANY ONE FISCAL YEAR WITHOUT THE APPROVAL OF A MAJORITY OF THE ACTIVE MEMBERS AT ANY MEETING OF THE MEMBERSHIP. (B) THE AUTHORITY OF THE BOARD OF DIRECTORS TO AUTHORIZE EXPENDITURES AND EXPENSES SHALL BE LIMITED TO AN AMOUNT NOT TO EXCEED 10% OF THE ANNUAL DUES BILLED IN THE PREVIOUS YEAR, EXCLUDING ASSESSMENTS, FOR ANY CAPITAL IMPROVEMENTS IN THE CURRENT YEAR, EXCEPT WITH THE APPROVAL PREVIOUSLY OBTAINED OF A MAJORITY OF THE ACTIVE MEMBERS PRESENT AT ANY MEETING OF THE MEMBERSHIP IN ACCORD WITH ARTICLES VI, VII, AND VIII OF THESE BY LAWS. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES CANNOT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE ORGANIZATION REVIEWS THE 990. THE TREASURER DISCUSSES THE 990 AT THE CORRESPONDING MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERST POLICIES MUST BE REVIEWED AND SIGNED BY BOARD AND MANAGEMENT ANNUALLY. ANY CONFLICTS ARE BROUGHT TO THE BOARD TO DISCUSS TO DETERMINE IF TRANSACTION MEETS TRANSPARENCY AND ARM'S LENGTH REQUIREMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FORMS A HIRING COMMITTEE CONSISTING OF BOARD MEMBERS, CLUB MEMBERS AND MANAGEMENT. INDUSTRY EXPERTS, SUCH AS THE PGA AND CMAA, ARE CONSULTED IN DETERMING A COMPETITIVE SALARY AND BENEFITS PACKET AS WELL AS WORDING FOR THE JOB POSTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: MEMBERSHIP CERTIFICATES REDEEMED -16,675. MEMBERSHIP CERIFITCATES ISSUED 10,500. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR