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Ozaukee Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$5.54M (2023)

Expenses
$4.17M (2023)

Total Assets
$9.73M (2023)

Total Liabilities
$7.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,537,841
Expenses
$4,168,913
Net Income
$1,368,928
Net Assets
$2,127,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,560,165
> 100%
Investment Income $36,352
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,088
Net Inventory Sales -$154,232
Other Revenue $96,644
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,213
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,495,995
35.9%
Assets/Debt
Total Assets $9,732,602
Total Liabilities $7,604,852
Net Assets $2,127,750
Club or Co-Op Income
Initiation Fees & Contributions $155,094
Income From Public Use of Club Facilities $373,083
Compensation
Key Employees and Officers Compensation Related Other
William Norem (General Manager) $211,994 $0 $18,450
Mary Oldson (Cfo) $146,452 $0 $15,317
Brett Hosler (Superintendent) $135,382 $0 $25,507
Darwing Cruz (Executive Chef) $120,602 $0 $38,841
Dan Dommer (Maintenance Manager) $108,756 $0 $20,924
Jason Rasmussen (Head Pro) $103,727 $0 $26,641
Rick Kress (President) $0 $0 $0
Miller Newton (Vice President) $0 $0 $0
Chris Timm (Treasurer) $0 $0 $0
Scott Revolinski (Secretary) $0 $0 $0
Ben Adank (Director) $0 $0 $0
Tammy Fricker Babnik (Director) $0 $0 $0
Kara Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,907,497
Expenses
$3,827,652
Net Income
$79,845
Net Assets
$773,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,791,624
97.0%
Investment Income $11,308
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$728
Net Inventory Sales $21,695
0.6%
Other Revenue $83,598
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,435
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,197,040
31.3%
Assets/Debt
Total Assets $8,564,674
Total Liabilities $7,790,852
Net Assets $773,822
Club or Co-Op Income
Initiation Fees & Contributions $87,990
Income From Public Use of Club Facilities $430,897
Compensation
Key Employees and Officers Compensation Related Other
Mary Oldson (Controller/Membership Dire) $178,958 $0 $7,555
William Norem (General Manager) $155,074 $0 $9,848
Brett Hosler (Superintendent) $124,271 $0 $22,805
Darwing Cruz (Executive Chef) $115,405 $0 $30,208
Pam Stark (President) $0 $0 $0
Miller Newton (Vice President) $0 $0 $0
Rick Kress (Treasurer) $0 $0 $0
Scott Revolinski (Secretary) $0 $0 $0
Ben Adank (Director) $0 $0 $0
Joe Fall (Director) $0 $0 $0
Angie Lenzen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,466,507
Expenses
$3,469,077
Net Income
$997,430
Net Assets
$698,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $482,362
10.8%
Program Services $3,683,920
82.5%
Investment Income $25,928
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,061
Net Inventory Sales $191,700
4.3%
Other Revenue $86,658
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,550
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,010,770
29.1%
Assets/Debt
Total Assets $8,942,938
Total Liabilities $8,243,961
Net Assets $698,977
Club or Co-Op Income
Initiation Fees & Contributions $115,625
Income From Public Use of Club Facilities $339,196
Compensation
Key Employees and Officers Compensation Related Other
Mary Oldson (Controller/Membership Dire) $200,270 $0 $16,765
Darwing Cruz (Executive Chef) $125,567 $0 $37,782
Brett Hosler (Superintendent) $121,839 $0 $32,152
Neil Smith (General Manager) $114,775 $0 $10,369
Jason Rasmussen (Head Pro) $100,261 $0 $23,879
Bruce Arensmeier (President) $0 $0 $0
Joseph Fall (Vice President) $0 $0 $0
Nathan Colson (Treasurer) $0 $0 $0
Tracy Christenson (Secretary) $0 $0 $0
James Marino (Director) $0 $0 $0
Joe Lehmann (Director) $0 $0 $0
Pam Stark (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,641,997
Expenses
$2,858,361
Net Income
$783,636
Net Assets
-$293,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
0.5%
Program Services $3,489,071
95.8%
Investment Income $6,585
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$62,246
Net Inventory Sales $144,133
4.0%
Other Revenue $44,454
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,173
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $755,790
26.4%
Assets/Debt
Total Assets $7,646,355
Total Liabilities $7,939,808
Net Assets -$293,453
Club or Co-Op Income
Initiation Fees & Contributions $78,500
Income From Public Use of Club Facilities $177,639
Compensation
Key Employees and Officers Compensation Related Other
Mary Oldson (Controller/Membership Dire) $164,050 $0 $12,360
Brett Hosler (Superintendent) $120,497 $0 $18,294
Darwing Cruz (Executive Chef) $115,315 $0 $33,262
Jonathan Kruse (Former General Manager) $66,086 $0 $8,831
Neil Smith (General Manager) $33,846 $0 $0
Bruce Arensmeier (President) $0 $0 $0
Joseph Fall (Vice President) $0 $0 $0
Nathan Colson (Treasurer) $0 $0 $0
Tracy Christenson (Secretary) $0 $0 $0
James Marino (Director) $0 $0 $0
Joe Lehmann (Director) $0 $0 $0
Pam Stark (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,476,511
Expenses
$3,364,628
Net Income
$111,883
Net Assets
-$1,058,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,378,631
97.2%
Investment Income $5,361
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,735
0.3%
Other Revenue $80,784
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,434
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,208,018
35.9%
Assets/Debt
Total Assets $6,069,111
Total Liabilities $7,127,200
Net Assets -$1,058,089
Club or Co-Op Income
Initiation Fees & Contributions $66,250
Income From Public Use of Club Facilities $514,573
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Kruse (General Manager) $175,138 $0 $34,296
Mary Oldson (Controller/Membership Dire) $129,995 $0 $12,198
Brett Hosler (Superintendent) $115,747 $0 $18,522
Darwing Cruz (Executive Chef) $106,826 $0 $30,254
James Quinlan (President) $0 $0 $0
Bruce Arensmeier (Vice President And Treasurer) $0 $0 $0
Tracy Christenson (Secretary) $0 $0 $0
Nate Colson (Director) $0 $0 $0
Jack Enea (Director) $0 $0 $0
Joe Fall (Director) $0 $0 $0
James Marino (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,383,331
Expenses
$4,156,220
Net Income
$227,111
Net Assets
-$1,157,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,381,740
77.2%
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$483
Net Inventory Sales $685,872
15.6%
Other Revenue $316,046
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,219
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,981,283
47.7%
Assets/Debt
Total Assets $5,492,772
Total Liabilities $6,650,744
Net Assets -$1,157,972
Club or Co-Op Income
Initiation Fees & Contributions $39,500
Income From Public Use of Club Facilities $498,940
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Kruse (General Manager) $163,853 $0 $31,367
Mary Oldson (Controller/Membership Dire) $121,038 $0 $11,607
Brett Hosler (Superintendent) $108,959 $0 $16,787
Darwing Cruz (Executive Chef) $102,925 $0 $27,998
James Quinlan (President) $0 $0 $0
James Winistorfer (Vice President) $0 $0 $0
Bruce Arensmeier (Treasurer) $0 $0 $0
Tracy Christenson (Secretary) $0 $0 $0
Matthew Charles (Director) $0 $0 $0
Jack Enea (Director) $0 $0 $0
Joe Fall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,039,407
Expenses
$4,171,752
Net Income
-$132,345
Net Assets
-$1,365,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,035,689
75.2%
Investment Income $183
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $670,220
16.6%
Other Revenue $333,315
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,632
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,956,188
46.9%
Assets/Debt
Total Assets $5,796,542
Total Liabilities $7,161,625
Net Assets -$1,365,083
Club or Co-Op Income
Initiation Fees & Contributions $43,250
Income From Public Use of Club Facilities $538,371
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Kruse (General Manager) $160,523 $0 $24,109
Mary Oldson (Controller/Membership Dire) $117,808 $0 $8,443
Brett Hosler (Superintendent) $105,864 $0 $13,452
Darwing Cruz (Executive Chef) $100,424 $0 $21,688
Thomas O'connor (President) $0 $0 $0
Matthew Charles (Director) $0 $0 $0
Peter Stone (Director) $0 $0 $0
James Quinlan (Treasurer) $0 $0 $0
Tracy Christenson (Secretary) $0 $0 $0
James Winistorfer (Director) $0 $0 $0
William Hughes (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,208,095
Expenses
$4,156,717
Net Income
$51,378
Net Assets
-$1,224,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,079,459
73.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $732,563
17.4%
Other Revenue $396,073
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,350
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,916,354
46.1%
Assets/Debt
Total Assets $6,009,877
Total Liabilities $7,234,615
Net Assets -$1,224,738
Club or Co-Op Income
Initiation Fees & Contributions $25,750
Income From Public Use of Club Facilities $494,353
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Kruse (General Manager) $158,411 $0 $22,939
Mary Oldson (Controller/Membership Dire) $113,500 $0 $9,124
Thomas O'connor (President) $0 $0 $0
James Winistorfer (Vice President) $0 $0 $0
Thomas Degnan (Director) $0 $0 $0
James Quinlan (Treasurer) $0 $0 $0
Tracy Christenson (Secretary) $0 $0 $0
Peter Stone (Director) $0 $0 $0
William Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,132,478
Expenses
$4,059,778
Net Income
$72,700
Net Assets
-$1,277,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,031,648
73.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,339
Net Inventory Sales $669,250
16.2%
Other Revenue $432,919
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,256
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,862,285
45.9%
Assets/Debt
Total Assets $6,192,325
Total Liabilities $7,469,441
Net Assets -$1,277,116
Club or Co-Op Income
Initiation Fees & Contributions $48,438
Income From Public Use of Club Facilities $463,356
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Kruse (General Manager) $152,324 $0 $17,476
Mary Oldson (Controller/Membership Director) $100,346 $0 $630
James Winistorfer (President) $0 $0 $0
Peter Stone (Vice President) $0 $0 $0
Thomas Degnan (Director) $0 $0 $0
Theodore Crandall (Treasurer) $0 $0 $0
Thomas O'connor (Secretary) $0 $0 $0
Jeffrey Williams (Director) $0 $0 $0
James Quinlan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,999,509
Expenses
$3,963,666
Net Income
$35,843
Net Assets
-$1,332,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,942,006
73.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $648,244
16.2%
Other Revenue $409,259
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,863
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,775,338
44.8%
Assets/Debt
Total Assets $6,283,503
Total Liabilities $7,615,620
Net Assets -$1,332,117
Club or Co-Op Income
Initiation Fees & Contributions $64,313
Income From Public Use of Club Facilities $394,635
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Kruse (General Manager) $154,288 $0 $17,575
James Winistorfer (President) $0 $0 $0
Peter Stone (Vice President) $0 $0 $0
Thomas Degnan (Director) $0 $0 $0
Theodore Crandall (Treasurer) $0 $0 $0
Thomas O'connor (Secretary) $0 $0 $0
Jeffrey Williams (Director) $0 $0 $0
James Quinlan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,684,457
Expenses
$3,949,457
Net Income
-$265,000
Net Assets
-$1,363,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,787,951
75.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $619,551
16.8%
Other Revenue $276,955
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,419
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,701,301
43.1%
Assets/Debt
Total Assets $6,448,686
Total Liabilities $7,812,229
Net Assets -$1,363,543
Club or Co-Op Income
Initiation Fees & Contributions $58,600
Income From Public Use of Club Facilities $326,571
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Kruse (Gm) $153,724 $0 $16,695
Janet Nelson (Secretary) $0 $0 $0
Jeffrey Williams (Vice President) $0 $0 $0
James Winistorfer (Director) $0 $0 $0
Theodore Crandall (Treasurer) $0 $0 $0
Peter Stone (President) $0 $0 $0
Thomas O'connor (Director) $0 $0 $0
Thomas Degnan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,651,589
Expenses
$3,924,860
Net Income
-$273,271
Net Assets
-$1,087,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,865,745
78.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,121
Net Inventory Sales $662,710
18.1%
Other Revenue $147,255
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,955
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,432,744
36.5%
Assets/Debt
Total Assets $6,668,438
Total Liabilities $7,755,981
Net Assets -$1,087,543
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $299,110

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,670,121
Expenses
$3,743,688
Net Income
-$73,567
Net Assets
-$808,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,873,388
78.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $674,182
18.4%
Other Revenue $122,551
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,398
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,426,148
38.1%
Assets/Debt
Total Assets $7,119,653
Total Liabilities $7,928,425
Net Assets -$808,772
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $292,670

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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