North Shore Country Club
- Assets
- $14.7m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 302
- Location
- Mequon, WI
- Founding
- 06/1945
- Data as of
- 12/2023
- EIN
- 39-0506432
Organization Overview
North Shore Country Club is located in Mequon, WI. The organization was established in 1945. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, North Shore Country Club employed 302 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, North Shore Country Club generated $8.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $7.3m during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OUTSTANDING FACILITIES TO OUR MEMBERS, ALLOWING THEM TO ENJOY SOCIAL AND RECREATIONAL ACTIVITIES WITH THEIR FAMILIES AND THEIR FELLOW MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH SHORE COUNTRY CLUB OFFERS A 27 HOLE GOLF COURSE, 2 SWIMMINGPOOLS, 6 TENNIS COURTS AND A CLUBHOUSE WITH DINING AND BAR AREAS,LOCKER ROOMS AND A RETAIL GOLF SHOP. THESE FACILITIES ARE PROVIDED TOALLOW CLUB MEMBERS TO EXPERIENCE A VARIETY OF RECREATIONAL PURSUITS, ASWELL AS PROVIDING OPPORTUNITIES FOR SOCIALIZING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cherie Lininger General Manager | 40 | $338,192 | |
Jon Schweitzer Director | Trustee | 2 | $0 |
Larry Leverett Director | Trustee | 2 | $0 |
Brad Buffoni Director | Trustee | 2 | $0 |
Anthony Sileno Director | Trustee | 2 | $0 |
Chris Cowie Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,851,706 |
| Investment income | $26,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,243,590 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,184,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $272,024 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,246,439 |
| Pension plan accruals and contributions | $42,201 |
| Other employee benefits | $78,899 |
| Payroll taxes | $331,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,574 |
| Advertising and promotion | $0 |
| Office expenses | $171,456 |
| Information technology | $69,654 |
| Royalties | $0 |
| Occupancy | $316,646 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $94,593 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $952,228 |
| Insurance | $357,125 |
| All other expenses | $494,345 |
| Total functional expenses | $7,278,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,027,017 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $302,710 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $450,797 |
| Prepaid expenses and deferred charges | $52,312 |
| Net Land, buildings, and equipment | $10,737,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $26,942 |
| Other assets | $60,653 |
| Total assets | $14,658,376 |
| Accounts payable and accrued expenses | $526,130 |
| Grants payable | $0 |
| Deferred revenue | $2,785,978 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,187,635 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,499,743 |
| Net assets without donor restrictions | $8,158,633 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,658,376 |