WISCONSIN STATE GOLF ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN STATE GOLF ASSOCIATION INC (EIN 39-1092159)
- Tax period
- 2010-12-01 to 2011-11-30
- Filed
- 2012-04-13
- IRS object ID
- 201211049349300636
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-13T16:37:42-05:00 | Timestamp |
| Tax Period End Date | 2011-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIEBLER PYZYK ROTH & CARRIG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 444 | AddressLine1 |
| City | MENOMONEE FALLS | City |
| State | WI | State |
| ZIP Code | 530520444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391092159 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN STATE GOLF ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 4144433560 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11350 WEST THEODORE TRECKER WAY | AddressLine1 |
| City | WEST ALLIS | City |
| State | WI | State |
| ZIP Code | 532141135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT H JANSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4144433560 | Phone |
| Date Signed | 2012-04-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES B HANLEY | Name |
| Phone | 2625238000 | Phone |
| Date Prepared | 2012-04-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT H JANSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11350 WEST THEODORE TRECKER WAY | AddressLine1 |
| City | WEST ALLIS | City |
| State | WI | State |
| ZIP Code | 532141135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1701211 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WSGA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE WSGA IS AN ORG RUN BY AMATEUR GOLFERS FOR THE BENEFIT AND PROMOTION OF GOLF IN WISCONSIN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21300 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1540374 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1468782 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8142 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6690 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 312042 | OtherRevenuePriorYear |
| Other Revenue Current Year | 219739 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1881858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1701211 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 669264 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 658408 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1143524 | OtherExpensePriorYear |
| Other Expenses Current Year | 939566 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1812788 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1597974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69070 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 103237 | RevenuesLessExpensesCY |
| Total Assets BOY | 1692259 | TotalAssetsBOY |
| Total Assets EOY | 1795496 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1692259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1795496 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WISCONSIN STATE GOLF ASSOCIATION WAS FORMED AND EXISTS FOR THE GENERAL PURPOSE OF PROMOTING AND CONSERVING, THROUGHOUT THE STATE OF WISCONSIN, THE BEST INTERESTS AND THE TRUE SPIRIT OF THE GAME OF GOLF. INCLUDED WITHIN THE GENERAL PURPOSE ARE: TO COOPERATE WITH AND ASSIST THE UNITED STATES GOLF ASSOCIATION AND OTHER RECOGNIZED GOLF ASSOCIATIONS IN THE PROMOTION AND ADVANCEMENT OF THE GAME OF GOLF; TO HOLD A WISCONSIN AMATEUR CHAMPIONSHIP EACH YEAR AND TO PROMOTE AND SPONSOR SUCH OTHER TOURNAMENTS AS MAY BE APPROVED BY THE BOARD OF DIRECTORS; TO ESTABLISH OR ADOPT AND MAINTAIN A UNIFORM HANDICAP SYSTEM AND A UNIFORM SYSTEM FOR MEASURING AND RATING INDIVIDUAL GOLF COURSES; TO PROMOTE AND ASSIST IN FUNDING OF SCHOLARSHIPS FOR CADDIES, OR OTHER APPROVED GOLF-RELATED INDIVIDUALS OR PURPOSES, EITHER ALONE OR IN CONJUNCTION WITH OTHER GOLF ASSOCIATIONS; AND TO DO AND PERFORM ALL OTHER RELATED ACTS NECESSARY TO CARRY OUT THE GENERAL PURPOSES AND THE FOREGOING SPECIFIC PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 436778 | Expense |
| Revenue | 514779 | Revenue |
| Description | CONDUCTED OVER 50 STATE GOLF CHAMPIONSHIPS WHICH INCLUDED GOLFERS OF ALL AGES BOTH AMATEUR AND PROFESSIONAL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97350 | Expense |
| Description | PUBLISHED WISCONSIN GOLFER MAGAZINE, A DIGITAL PUBLICATION FOR THE BENEFIT OF WISCONSIN GOLFERS AND ORGANIZATION MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62912 | Expense |
| Revenue | 954003 | Revenue |
| Description | PROVIDED HANDICAP SERVICES FOR APPROXIMATELY 47,000 INDIVIDUAL MEMBERS AND PROVIDED COURSE MEASURING AND COURSE RATING SERVICES FOR COURSES LOCATED THROUGHOUT THE STATE OF WISCONSIN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35941 | Expense |
| Revenue | 0 | Revenue |
| Description | MISCELLANEOUS OTHER PROGRAM SERVICES, INCLUDING SUPPORT TO HIGH SCHOOL AND AMETEUR GOLFERS AND PROGRAMS THROUGHOUT THE STATE OF WISCONSIN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 35941 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 632981 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT H JANSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4144433560 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11350 WEST THEODORE TRECKER WAY | AddressLine1 |
| City | WEST ALLIS | City |
| State | WI | State |
| ZIP Code | 532141135 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| MICHAEL R STOLZ | |||||||
| PRESIDENT/DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| CHARLES HEATH | |||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| DOUG FRY | |||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| MARK REINEMANN | |||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| TIM MURPHY | |||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES E REINHART | |||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| ARNOLD B WALKER | |||||||
| SECRETARY/DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| THOMAS R BAST | |||||||
| TREASURER/DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| TOM DESJARLAIS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM HOPPER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID A HACKWORTHY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL J HARTZHEIM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID M JOHNSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT J KALUPA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARK E KANNENBERG | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARK S KRAUSE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN KESTLY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MAC A MCKICHAN JR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KURT L MASLOWSKI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GARY MENZEL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GEORGE P MILEY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM LABRAKE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CURTIS R PARISH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GARY PRISBE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT D PYLE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DOUGLAS RASMUSSEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JAMES A RUDOLF | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GARY L STEIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD J SUCHER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PETER W SWANSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID L UELMEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RAYMOND L WAROBICK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GARY R WILD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PAUL D ZIEMER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN KNUTESON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT H JANSEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 23050 | 0 | 1000 | ||
| THOMAS J SCHMIDT | |||||||
| FORMER EXECUTIVE DIRECTOR (RETIRED 12/31/10) | 0.00 | 95878 | 0 | 34201 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118928 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35201 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 6000 | AllOtherContributions |
| Total Contributions | 6000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOLF HANDICAP AND COUR | 711300 | 954003 | 954003 |
| GOLF TOURNAMENT FEES | 711300 | 514779 | 514779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1468782 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6690 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPONSORSHIP INCOME | 711300 | 84125 | 84125 |
| INCREASE CSV LIFE INS | 900099 | 52720 | 52720 |
| MEMBERSHIP DUES (NOT C | 711300 | 47387 | 47387 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35507 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35507 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 219739 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1701211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1695211 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415967 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132507 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72984 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36950 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3120 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29868 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74400 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26722 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14406 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15682 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9958 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TOURNAMENT EXPENSES | 436778 |
| WISCONSIN GOLFER MAGAZI | 97350 |
| HANDICAP SERVICES | 62912 |
| AMETEUR/HIGH SCHOOL GOL | 35941 |
| SPONSORSHIPS | 31409 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101010 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1597974 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219835 | BOY |
| EOY | 277563 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 162818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 142691 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35811 | BOY |
| EOY | 20127 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732640 | BOY |
| EOY | 744002 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702073 | BOY |
| EOY | 753054 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692259 | BOY |
| EOY | 1795496 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692259 | BOY |
| EOY | 1795496 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692259 | BOY |
| EOY | 1795496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692259 | BOY |
| EOY | 1795496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 103237 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109433 | OtherCostOrOtherBasis |
| Depreciation | 96513 | Depreciation |
| Book Value | 12920 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53385 | OtherCostOrOtherBasis |
| Depreciation | 46178 | Depreciation |
| Book Value | 7207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20127 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE LIFE INSURANCE | 715835 |
| INVESTMENT IN GOLF HOUSE OF WISCONSIN, LLC | 37219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 753054 | TotalBookValueOtherAssets |
| Total Revenue | 1701211 | TotalRevenue |
| Total Expenses | 1597974 | TotalExpenses |
| Excess Or Deficit For Year | 103237 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 103237 | ExcessOrDeficitPerFS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS J SCHMIDT | NamePerson |
| Base Compensation Filing Org | 95878 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 34201 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 130079 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 129810 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE ORGANIZATION'S DIRECTORS HAVE A BUSINESS RELATIONSHIP. JAMES E. REINHART AND DOUGLAS J. FRY ARE BOTH MEMBERS OF REINHART PARTNERS, INC., A FINANCIAL SERVICES COMPANY LOCATED IN MEQUON, WISCONSIN. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS. THE FIRST CLASS OF MEMBERS ARE GOLFING CLUB MEMBERS, WHICH REPRESENT APPROXIMATELY 400 CLUBS THROUGHOUT THE STATE OF WISCONSIN. EACH CLUB IS CONSIDERED A SEPARATE MEMBER OF THE ORGANIZATION, AND EACH CLUB HAS ONE VOTE TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION'S SECOND CLASS OF MEMBERS IS INDIVIDUAL GOLFER MEMBERS. THE ORGANIZATION HAS OVER 50,000 INDIVIDUAL MEMBERS. SUCH MEMBERS RECEIVE BENEFITS FROM THE ORGANIZATION, SUCH AS GOLF HANDICAPPING, MEASURING AND RATING SERVICES, THE GOLF DIRECTORY AND MAGAZINE, AND ACCESS; HOWEVER, THE INDIVIDUAL MEMBERS HAVE NO RIGHT TO VOTE TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S APPROXIMATELY 400 GOLFING CLUB MEMBERS EACH HAVE ONE VOTE TO ELECT THE DIRECTORS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION'S INDIVIDUAL MEMBERS HAVE NO RIGHT TO ELECT ANY MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY ITS EXECUTIVE DIRECTOR AND FINANCE COMMITTEE BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE'S APPROVAL ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTOR'S MEETING. | |
| THE CONFLICT OF INTEREST POLICY REQUIRES ANNUAL REVIEW AND COMPLETION BY ALL DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS DETERMINED BY THE ORGANIZATION'S FINANCE COMMITTEE UNDER AN INDEPENDENT REVIEW AND USING INFORMATION AVAILABLE TO IT REGARDING THE MARKET RATE FOR SUCH EXECUTIVE DIRECTOR AND EMPLOYEES' SERVICES. THE FINANCE COMMITTEE'S DETERMINATION IS APPROVED BY THE BOARD OF DIRECTORS. THE DETERMINATION AND APPROVAL ARE DOCUMENTED IN THE MINUTES OF THE REGULAR AND ANNUAL MEETINGS OF THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL TAX AND DISCLOSURE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES LOCATED AT 11350 WEST THEODORE TRECKER WAY, WEST ALLIS, WISCONSIN 53214. | FORM 990, PART VI, SECTION C, LINE 18 | |
| ALL GOVERNANCE AND DISCLOSURE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES LOCATED AT 11350 WEST THEODORE TRECKER WAY, WEST ALLIS, WISCONSIN 53214. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | MICHAEL R STOLZ - 3818 W LEMONT BOULEVARD, MEQUON, WI 53092. CHARLES HEATH - P.O. BOX 706, MARINETTE, WI 54143-0706. DOUG FRY - 3102 W. GATEWAY COURT, MEQUON, WI 53092. MARK REINEMANN - W300 N1668 TIMBERBROOK ROAD, PEWAUKEE, WI 53072-4870. TIM MURPHY - 3620 WINTERGREEN COURT, EAU CLAIRE, WI 54701-9218. JAMES E REINHART - 10263 N RANGELINE ROAD, MEQUON, WI 53092-5436. ARNOLD B WALKER - 7514 N SENECA ROAD, MILWAUKEE, WI 53217-3442. THOMAS R BAST - 654 SILVERBROOK DRIVE, WEST BEND, WI 53095-3862. TOM DESJARLAIS - 5598 FOX CHASE DRIVE, HOKAH, MN 55941. WILLIAM HOPPER - P.O. BOX 1002, WOODRUF, WI 54568. DAVID A HACKWORTHY - 639 SUMMIT ROAD, MADISON, WI 53704-6076. MICHAEL J HARTZHEIM - 700 WEST STREET, BEAVER DAM, WI 53916-1550. DAVID M JOHNSON - N54 W35626 HILL ROAD, OCONOMOWOC, WI 53066-3287. ROBERT J KALUPA - 1919 N. SUMMIT AVE #6E, MILWAUKEE, WI 53202-1382. MARK E KANNENBERG - 6364 N. BERKELEY BOULEVARD, WHITEFISH BAY, WI 53217-4333. MARK S KRAUSE - 6882 SOUTH DORY DRIVE, FRANKLIN, WI 53132-8354. JOHN KESTLY - N44 W28137 CAPITOL DRIVE, PEWAUKEE, WI 53072. MAC A MCKICHAN JR. - 205 CARLISLE STREET, PLATTEVILLE, WI 53818-3407. KURT L MASLOWSKI - W53 N122 MCKINLEY COURT, CEDARBURG, WI 53012-2928. GARY MENZEL - 10261 WEST TOWER AVENUE, MILWAUKEE, WI 53224. GEORGE P MILEY - N80 W13385 RIVER PARK DRIVE, MENOMONEE FALLS, WI 53051-3990. WILLIAM LABRAKE - 3105 PARTRIDGE AVENUE, WAUSAU, WI 54401. CURTIS R PARISH - 3002 DARTMOUTH DRIVE, JANESVILLE, WI 53545. GARY PRISBE - 24 GOLF COURSE ROAD, MADISON, WI 53704-1423. ROBERT D PYLE - 1571 POLO RUN TERRACE, GREEN BAY, WI 54313-6189. DOUGLAS RASMUSSEN - 7032 BRIDGEMAN ROAD, DEFOREST, WI 53532-1703. JAMES A RUDOLF - 2193 SUNRISE DRIVE #6K, APPLETON, WI 54914-8766. GARY L STEIN - 7950 N FAIRCHILD ROAD, MILWAUKEE, WI 53217-3120. RICHARD J SUCHER - 2638 W LAKE FOREST COURT, MEQUON, WI 53092-2467. PETER W SWANSON - 1604 BRIARWOOD ROAD, SHEBOYGAN, WI 53083-2150. DAVID L UELMEN - 3410 W. MEADOWVIEW COURT, MEQUON, WI 53092-5110. RAYMOND L WAROBICK - N81 W32092 SHENANDOAH COURT, HARTLAND, WI 53029. GARY R WILD - 400 N. PETERS AVENUE C203, FOND DU LAC, WI 54935-8276. PAUL D ZIEMER - 1815 RUBEN DRIVE, WAUKESHA, WI 53186-1607. JOHN KNUTESON - 500 COLLEGE AVENUE, RACINE, WI 53403. | FORM 990, PART VII |
| COMPENSATION OF FORMER OFFICERS/DIRECTORS | COMPENSATION FOR FORMER EMPLOYEE THOMAS SCHMIDT REPORTED FROM 2010 FORM W-2 AND INCLUDES ADDITIONAL NONTAXABLE BENEFITS FROM 2010 CALENDAR YEAR. CORPORATION IS A FISCAL YEAR TAXPAYER AND IS REQUIRED TO REPORT INCOME FROM THE CALENDAR YEAR ENDING WITHIN THE FISCAL YEAR. COMPENSATION REPORTED TO THOMAS SCHMIDT IS FROM 2010, BEFORE HE BECAME A FORMER EMPLOYEE. | SCHEDULE J |