Westmoor Country Club in Brookfield, Wisconsin (WI)

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Westmoor Country Club
Employer Identification Number (EIN)390701670
Name of OrganizationWestmoor Country Club
Address400 S Moorland Rd, Brookfield, WI 53005-4239
ActivitiesCountry club, Other social activities, Other sports or athletic activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date08/1936
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,775,150
Amount of Income$6,522,804
Form 990 Revenue Amount$5,708,628
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2011: $6,522,804
Westmoor Country Club: 

 $6,522,804
Other organizations performing similar types of work: 

 $3,158,747

Assets in 2011: $6,775,150
This organization: 

 $6,775,150
Other organizations performing similar types of work: 

 $4,103,003

Expenses in 2006: $6,204,914
This organization: 

 $6,204,914
Other organizations performing similar types of work: 

 $2,661,845

Income to expenses ratio in 2006: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2006: 38
This organization: 

 38
Other organizations performing similar types of work: 

 58

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$6,010,317$6,001,829$5,587,262$646,415$5,857,088$6,179,074$6,221,101
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0
Contributions to donor advised funds$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$488,579$469,435$438,459$27,830$464,501$512,364$494,659
Membership dues and assessments$3,910,064$3,942,942$3,518,326$133,839$3,770,955$3,931,661$4,002,664
Interest on savings and temporary cash investments$7,884$0$0$0$0$0$0
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-3,071$80,942$-2,217$0$-8,418$10,676$79,300
Gross amount from sales of assets other than inventory$0$124,000$0$0$68,373$17,464$80,200
Less: cost or other basis and sales expenses$3,071$43,058$2,217$0$76,791$6,788$900
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$1,598,632$1,493,965$1,569,547$482,359$1,605,414$1,696,614$1,629,976
Gross sales of inventory, less returns and allowances$2,643,424$2,293,708$2,411,472$754,656$2,466,095$2,586,064$2,530,662
Less: cost of goods sold$1,044,792$799,743$841,925$272,297$860,681$889,450$900,686
Other revenue$8,229$14,545$63,147$2,387$24,636$27,759$14,502
Total expenses$6,065,078$5,961,957$5,918,170$1,510,363$5,797,801$6,024,591$6,204,914
Program services$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$2,133,137$2,159,005$1,755,277$891,329$616,325$690,706$692,329
Excess or (deficit) for the year$-54,761$39,872$-330,908$-863,948$59,287$154,483$16,187
Net assets or fund balances at beginning of year$2,219,008$2,133,137$2,159,005$1,755,277$891,329$616,325$690,706
Other changes in net assets or fund balances$-31,110$-14,004$-72,820$0$-334,291$-80,102$-14,564
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,204,914$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$173,500$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,710,379$0$0$0
Pension plan contributions not included above$62,426$0$0$0
Employee benefits not included above$327,727$0$0$0
Payroll taxes$309,140$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$268,340$0$0$0
Telephone$19,807$0$0$0
Postage and shipping$0$0$0$0
Occupancy$219,649$0$0$0
Equipment rental and maintenance$237,579$0$0$0
Printing and publications$58,342$0$0$0
Travel$12,709$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$193,791$0$0$0
Depreciation, depletion, etc.$684,088$0$0$0
Other expenses not covered above$927,437$0$0$0
Balance Sheets
2000200120022003200420052006
Total assets$6,426,958$5,966,694$6,104,123$7,936,708$6,220,236$6,000,562$5,654,700
Cash - non-interest-bearing$5,101$5,100$5,100$5,100$6,705$6,705$6,705
Savings and temporary cash investments$278,704$156,391$77,207$19,525$35,179$62,959$68,042
Accounts receivable less allowance for doubtful accounts$451,944$329,361$430,471$2,434,262$589,431$556,796$584,648
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$27,000$84,301$188,692$200,667$478,969$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$205,627$184,969$158,931$140,000$112,074$124,623$137,335
Prepaid expenses and deferred charges$90,400$86,812$108,163$85,563$126,018$105,231$94,513
Investments - publicly-traded securities$0
Investments - other securities$202,415$249,056$259,745$280,912$147,839$140,894$99,201
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$5,165,767$4,870,704$4,875,814$4,770,679$4,724,021$4,698,909$4,400,750
Other assets, including program-related investments$0$0$0$0$0$304,445$263,506
Total liabilities$4,293,821$3,807,689$4,348,846$7,045,379$5,603,911$5,309,856$4,962,371
Accounts payable and accrued expenses$657,483$687,374$719,638$1,178,088$1,108,948$959,245$880,357
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$1,849,524$448,969$282,945$253,835
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$3,449,441$2,931,606$3,472,225$3,837,078$3,867,147$3,883,294$3,651,964
Other liabilities$186,897$188,709$156,983$180,689$178,847$184,372$176,215
Total liabilities and net assets/fund balances$6,426,958$5,966,694$6,104,123$7,936,708$6,220,236$6,000,562$5,654,700
Total net assets or fund balances$2,133,137$2,159,005$1,755,277$891,329$616,325$690,706$692,329
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$6,010,317$6,001,829$5,587,262$646,415$5,857,088$6,179,074$6,221,101
Total revenue, gains, and other support per audited financial statements$6,876,629$6,624,852$6,429,187$918,712$6,717,769$7,068,524$7,121,787
Other expenses$1,044,792$799,743$841,925$272,297$860,681$889,450$900,686
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$1,044,792$799,743$841,925$272,297$860,681$889,450$900,686
Other revenue$178,480$176,720$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$178,480$176,720$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$6,065,078$5,961,957$5,918,170$1,510,363$5,797,801$6,024,591$6,204,914
Total expenses and losses per audited financial statements$7,109,870$6,761,700$6,760,095$1,782,660$6,658,482$6,914,041$7,105,600
Other revenue$1,044,792$799,743$841,925$272,297$860,681$889,450$900,686
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$1,044,792$799,743$841,925$272,297$860,681$889,450$900,686
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings8
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$816,046
Gross receipts for public use of club facilities$500,848
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200638
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$322,592$93,802$5,804,707
Program service revenue
Program service revenue 1000000$000$0$494,659
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$4,002,664
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$79,300$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventoryFull-service restaurants$322,59200$0$1,307,384
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$14,502$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
1999200020012002200320042005
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$115,698
Gross receipts for public use of club facilities $621,375
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,708,628
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$4,318,318
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-15,608
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $6,427
Less: cost or other basis and sales expenses (Securities / Other)$0 / $22,035
Gain or (loss) (Securities / Other)$0 / $-15,608
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$1,309,992
Gross sales of inventory, less returns and allowances$2,102,133
Less: cost of goods sold$792,141
Miscellaneous Revenue$95,926
Statement of Functional Expenses (for 2011)
Total functional expenses$5,439,857
Compensation of current officers, directors, trustees, and key employees$472,793
Other salaries and wages$2,035,356
Payroll taxes$321,264
Professional fundraising services$0
Other$2,610,444
Balance Sheet (for 2011)
Total assets$6,775,150
Total liabilities$4,523,678
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,920,652
Unsecured notes and loans payable to unrelated third parties$0
Other$2,603,026
Total net assets or fund balances$2,251,472
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Milwaukee Athletic Club758 N Broadway, Milwaukee, WI 53202-3654WI1920-03$7,237,852
2Westmoor Country Club400 S Moorland Rd, Brookfield, WI 53005-4239WI1936-08$6,522,804
3Blue Mound Golf And Country Club10122 W North Ave, Wauwatosa, WI 53226-2411WI1964-05$4,651,834
4Racine Country Club2801 Northwestern Ave, Mt Pleasant, WI 53404-2247WI1944-10$4,554,110
5Oneida Golf & Country ClubPO BOX 10736, Green Bay, WI 54307-0736WI1936-01$4,379,230
6Western Racquet Club Inc1800 Highland Dr, Elm Grove, WI 53122-1124WI1963-03$4,000,628
7Madison Club5 E Wilson St, Madison, WI 53703-3421WI1942-05$3,783,989
8Maple Bluff Country Club500 Kensington Dr, Madison, WI 53704-5945WI1942-06$3,769,906
9Big Foot Country ClubPO BOX 140, Fontana, WI 53125-0140WI1947-05$3,674,234
10North Shore Golf Club IncN8421 North Shore Rd, Menasha, WI 54952-9788WI1934-08$3,237,669
11Milwaukee Yacht Club1700 N Lincoln Memorial Dr, Milwaukee, WI 53202-1399WI1942-09$2,206,857
12Ridgeway Country Club Inc2913 County Road Ii, Neenah, WI 54956-9551WI1948-10$1,868,940
13Decatur Lake Country ClubPO BOX 331, Brodhead, WI 53520-0331WI1993-01$1,011,477
14Heiliger Huegel Ski ClubPO BOX 187, North Lake, WI 53064-0187WI1949-08$728,908
15Sheboygan Yacht Club Inc214 Pennsylvania Ave, Sheboygan, WI 53081-4636WI1966-04$560,412
16La Crosse Pettibone Boat ClubPO BOX 1042, La Crosse, WI 54602-1042WI1972-06$523,863
17Monroe Country Club2205 21st St, Monroe, WI 53566-3650WI1981-05$469,106
18Barron Golf Club IncPO BOX 156, Barron, WI 54812-0156WI1997-04$327,310
19Bmw Car Club Of America Inc, Badger Bimmers ChapterPO BOX 345, Mequon, WI 53092-0345WI2007-02$120,574
20Crystal Lake ClubPO BOX 577, Wautoma, WI 54982-0577WI1950-07$90,853
Number of organizations performing similar types of work
Alaska3
Alabama18
Arkansas11
Arizona48
California238
Colorado25
Connecticut63
District of Columbia21
Delaware14
Florida136
Georgia62
Hawaii9
Iowa26
Idaho7
Illinois117
Indiana39
Kansas20
Kentucky16
Louisiana21
Massachusetts82
Maryland58
Maine14
Michigan76
Minnesota29
Missouri43
Mississippi9
Montana3
North Carolina72
North Dakota5
Nebraska9
New Hampshire8
New Jersey72
New Mexico13
Nevada12
New York150
Ohio87
Oklahoma12
Oregon24
Pennsylvania122
Rhode Island17
South Carolina28
South Dakota3
Tennessee29
Texas130
Utah12
Virginia86
Vermont5
Washington60
Wisconsin31
West Virginia5
Wyoming5
International1
Total2,206

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