Tuckaway Country Club Inc
- Assets
- $8.3m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 237
- Location
- Franklin, WI
- Founding
- 02/1939
- Data as of
- 12/2023
- EIN
- 39-0665580
Organization Overview
Tuckaway Country Club Inc is located in Franklin, WI. The organization was established in 1939. 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, Tuckaway Country Club Inc employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tuckaway Country Club Inc 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, Tuckaway Country Club Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 1.2% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF, POOL, TENNIS, RESTAURANT, SOCIAL FACILITIES FOR MEMBERS - 315 GOLF MEMBERS, 174 SOCIAL/SOCIAL POOL TENNIS MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Kwiecinski President | OfficerTrustee | 1 | $0 |
Peter Davis Vice President | OfficerTrustee | 1 | $0 |
Raymond Wilson Treasurer/secretary | OfficerTrustee | 1 | $0 |
Tom Donovan Director | Trustee | 1 | $0 |
Cory Savage Director | Trustee | 1 | $0 |
David Lownik Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Taken Golf Golf Professional | 12/30/20 | $452,993 |
Grandhaven Llc Landscaping | 12/30/20 | $132,500 |
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 | $63,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,805 |
| Total Program Service Revenue | $4,355,507 |
| Investment income | $30,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,246 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $219,987 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,694,483 |
| 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. | $135,602 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,519,071 |
| Pension plan accruals and contributions | $3,833 |
| Other employee benefits | $110,233 |
| Payroll taxes | $137,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,142 |
| Advertising and promotion | $5,157 |
| Office expenses | $83,215 |
| Information technology | $70,191 |
| Royalties | $0 |
| Occupancy | $227,944 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,887 |
| Interest | $45,122 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $487,816 |
| Insurance | $124,056 |
| All other expenses | $268,360 |
| Total functional expenses | $4,309,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,784 |
| Savings and temporary cash investments | $105,058 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $275,511 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $293,389 |
| Prepaid expenses and deferred charges | $136,782 |
| Net Land, buildings, and equipment | $7,310,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,291 |
| Total assets | $8,309,068 |
| Accounts payable and accrued expenses | $335,051 |
| Grants payable | $0 |
| Deferred revenue | $720,832 |
| 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 | $574,660 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $537,333 |
| Total liabilities | $2,167,876 |
| Net assets without donor restrictions | $6,141,192 |
| 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 | $8,309,068 |