Racine Country Club

Mt Pleasant, WI
Tax-exempt since Oct. 1944
EIN: 39-0554780

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

−$1.73M (2023)

Expenses

$5.21M (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (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 Sept.
2023

Revenue

-$1,731,383

Expenses

$5,207,284

Net Income

-$6,938,667

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,850,524
Investment Income	$32,483
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$5,905,636
Net Inventory Sales	$1,066,486
Other Revenue	$224,760

Notable Expenses		Percent of Total Expenses
Executive Compensation	$139,750	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,101,284	40.4%

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Club or Co-Op Income
Initiation Fees & Contributions	$609,842
Income From Public Use of Club Facilities	$159,438

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schneider (General Manager (Thru February))	$130,062	$0	$1,700
David Johnson (President)	$0	$0	$0
Richard Ruffo (Vice President)	$0	$0	$0
Thomas Schaefer (Treasurer)	$0	$0	$0
Andrea Bukacek (Secretary)	$0	$0	$0
Jessica Lynott (Director)	$0	$0	$0
John Busey (Director)	$0	$0	$0
Mark Mccleary (Director)	$0	$0	$0
Stan Postorino (Director)	$0	$0	$0
John Batten (Director)	$0	$0	$0
Kevin Coppins (General Manager (From May))	$0	$0	$0

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990

Filed on Aug. 15, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$5,162,198

Expenses

$4,532,396

Net Income

$629,802

Net Assets

$6,938,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,426,461	27.6%
Program Services	$2,887,151	55.9%
Investment Income	$2,589	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$809,743	15.7%
Other Revenue	$36,254	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$174,981	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,692,516	37.3%

Assets/Debt
Total Assets	$9,859,712
Total Liabilities	$2,921,045
Net Assets	$6,938,667

Club or Co-Op Income
Initiation Fees & Contributions	$619,835
Income From Public Use of Club Facilities	$153,306

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schneider (General Manager)	$150,077	$0	$0
Eric Aschenbrenner (President)	$0	$0	$0
Jim Pekar (Past President)	$0	$0	$0
Roger Dower (Vice President)	$0	$0	$0
Thomas Schaefer (Secretary)	$0	$0	$0
David Johnson (Treasurer)	$0	$0	$0
Faye Becker (Director)	$0	$0	$0
Christopher Ruud (Director)	$0	$0	$0
John Busey (Director)	$0	$0	$0
Richard Russo (Director)	$0	$0	$0
Andrea Bukacek (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$7,862,438

Expenses

$3,637,436

Net Income

$4,225,002

Net Assets

$6,308,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,292,927	54.6%
Program Services	$2,760,651	35.1%
Investment Income	$1,896	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$775,190	9.9%
Other Revenue	$31,774	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$164,114	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,259,271	34.6%

Assets/Debt
Total Assets	$8,472,804
Total Liabilities	$2,163,939
Net Assets	$6,308,865

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$109,429

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schneider (General Manager)	$139,317	$0	$14,037
Eric Aschenbrenner (President (Thru November))	$0	$0	$0
Christopher Ruud (President (From December))	$0	$0	$0
David Johnson (Vice President)	$0	$0	$0
Thomas Schaefer (Treasurer)	$0	$0	$0
Richard Ruffo (Secretary)	$0	$0	$0
Andrea Bukacek (Director)	$0	$0	$0
Jessica Lynott (Director)	$0	$0	$0
John Busey (Director)	$0	$0	$0
Stan Postorino (Director)	$0	$0	$0
Steve Kohl (Director)	$0	$0	$0
Faye Becker (Director (Thru November))	$0	$0	$0

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990

Filed on Aug. 15, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$3,278,561

Expenses

$3,253,002

Net Income

$25,559

Net Assets

$2,083,863

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,500	0.0%
Program Services	$2,577,179	78.6%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$690,489	21.1%
Other Revenue	$9,379	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$214,727	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,103,028	33.9%

Assets/Debt
Total Assets	$4,761,329
Total Liabilities	$2,677,466
Net Assets	$2,083,863

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$170,224

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schneider (General Manager)	$126,920	$0	$113
Leana Henderkott (Director Of Finance)	$85,217	$0	$0
Eric Aschenbrenner (President)	$0	$0	$0
Christopher Ruud (Vice President)	$0	$0	$0
David Johnson (Treasurer)	$0	$0	$0
Thomas Schaefer (Secretary)	$0	$0	$0
Andrea Bukacek (Director)	$0	$0	$0
Faye Becker (Director)	$0	$0	$0
John Busey (Director)	$0	$0	$0
Stan Postorino (Director)	$0	$0	$0
Richard Ruffo (Director)	$0	$0	$0

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990

Filed on April 7, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$3,545,243

Expenses

$3,715,810

Net Income

-$170,567

Net Assets

$2,058,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,560,195	72.2%
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$903,055	25.5%
Other Revenue	$81,968	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$241,220	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,522,290	41.0%

Assets/Debt
Total Assets	$5,031,317
Total Liabilities	$2,973,013
Net Assets	$2,058,304

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$350,629

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schneider (General Manager)	$124,308	$0	$14,327
Michael Handrich (Grounds Superintendant)	$114,501	$0	$15,697
Leana Henderkott (Director Of Finance)	$76,053	$0	$12,166
Eric Aschenbrenner (President)	$0	$0	$0
Roger Dower (Vice President)	$0	$0	$0
David Johnson (Treasurer)	$0	$0	$0
Thomas Schaefer (Secretary)	$0	$0	$0
Jim Pekar (Past President)	$0	$0	$0
Faye Becker (Director)	$0	$0	$0
Doug Ford (Director)	$0	$0	$0
Christopher Ruud (Director)	$0	$0	$0
Michael Sweet (Director)	$0	$0	$0

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990

Filed on Aug. 17, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$2,885,570

Expenses

$3,700,089

Net Income

-$814,519

Net Assets

$2,274,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,035,411	70.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$841,532	29.2%
Other Revenue	$8,627	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,531,061	41.4%

Assets/Debt
Total Assets	$5,059,716
Total Liabilities	$2,784,757
Net Assets	$2,274,959

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$320,809

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schneider (General Manager)	$124,673	$0	$1,287
Michael Handrich (Grounds Superintendant)	$114,966	$0	$2,838
James Pekar (President)	$0	$0	$0
Roger Dower (Vice President)	$0	$0	$0
Eric Aschenbrenner (Secretary)	$0	$0	$0
David Johnson (Treasurer)	$0	$0	$0
Faye Becker (Past President)	$0	$0	$0
Doug Ford (Director)	$0	$0	$0
Thomas Schaefer (Director)	$0	$0	$0
Joseph Smorada (Director)	$0	$0	$0
Michael Sweet (Director)	$0	$0	$0

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990

Filed on June 6, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$2,954,978

Expenses

$3,581,299

Net Income

-$626,321

Net Assets

$2,822,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,112,398	71.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$777,463	26.3%
Other Revenue	$65,117	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,513,456	42.3%

Assets/Debt
Total Assets	$5,255,041
Total Liabilities	$2,432,404
Net Assets	$2,822,637

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$346,008

Compensation

Key Employees and Officers	Compensation	Related	Other
John Schneider (General Manager)	$124,024	$0	$1,830
Michael Handrich (Grounds Superintendent)	$115,155	$0	$2,999
Faye Becker (President)	$0	$0	$0
Roger Dower (Vice President)	$0	$0	$0
Eric Aschenbrenner (Secretary)	$0	$0	$0
Jim Pekar (Treasurer)	$0	$0	$0
Richard Dvorsky (Director)	$0	$0	$0
Doug Ford (Director)	$0	$0	$0
David Johnson (Director)	$0	$0	$0
Joseph Smorada (Director)	$0	$0	$0
Michael Sweet (Director)	$0	$0	$0

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990

Filed on March 12, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$3,018,698

Expenses

$3,598,740

Net Income

-$580,042

Net Assets

$3,052,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,267,896	75.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$745,021	24.7%
Other Revenue	$5,781	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,521,128	42.3%

Assets/Debt
Total Assets	$5,493,291
Total Liabilities	$2,440,760
Net Assets	$3,052,531

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$292,083

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Handrich (Grounds Superintendent)	$117,132	$0	$3,700
John Schneider (General Manager)	$100,787	$0	$2,229
Richard J Dvorsky (President)	$0	$0	$0
Faye Becker (Vice President)	$0	$0	$0
Eric Aschenbrenner (Secretary)	$0	$0	$0
Jim Pekar (Treasurer)	$0	$0	$0
Joe Smorada (Past President)	$0	$0	$0
Lee Amberg (Director)	$0	$0	$0
Mike Sweet (Director)	$0	$0	$0
Roger Dower (Director)	$0	$0	$0
Doug Ford (Director)	$0	$0	$0

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990

Filed on Jan. 16, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$2,938,486

Expenses

$3,788,310

Net Income

-$849,824

Net Assets

$3,356,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,000	0.5%
Program Services	$2,160,034	73.5%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$705,677	24.0%
Other Revenue	$56,768	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$223,645	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,362,045	36.0%

Assets/Debt
Total Assets	$5,676,872
Total Liabilities	$2,320,670
Net Assets	$3,356,202

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$238,122

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Handrich (Grounds Superintendent)	$120,771	$0	$11,266
Richard J Dvorsky (President)	$0	$0	$0
Joseph F Smorada (Past President)	$0	$0	$0
Russ Weyers (Vice President/Treasurer)	$0	$0	$0
Jim Pekar (Secretary)	$0	$0	$0
Lee Amberg (Director)	$0	$0	$0
Randy Fahnrich (Director)	$0	$0	$0
Eric Aschenbrenner (Director)	$0	$0	$0
Faye Becker (Director)	$0	$0	$0
Mike Sweet (Director)	$0	$0	$0

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990

Filed on July 8, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$3,149,636

Expenses

$3,877,389

Net Income

-$727,753

Net Assets

$3,903,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,317,778	73.6%
Investment Income	$194	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$764,457	24.3%
Other Revenue	$67,207	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$155,004	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,511,121	39.0%

Assets/Debt
Total Assets	$6,002,906
Total Liabilities	$2,099,027
Net Assets	$3,903,879

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$209,715

Compensation

Key Employees and Officers	Compensation	Related	Other
Lance Cotton (General Manager)	$196,368	$0	$15,980
Michael Handrich (Grounds Superintendent)	$138,699	$0	$13,632
Jerome M Oksiuta (Past President)	$0	$0	$0
Richard J Dvorsky (Director)	$0	$0	$0
Alan R Meier (Vice President)	$0	$0	$0
Joseph F Smorada (President)	$0	$0	$0
Jim Pekar (Secretary)	$0	$0	$0
Russ Weyers (Treasurer)	$0	$0	$0
Lee Amburg (Director)	$0	$0	$0
Joel Borgardt (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$3,553,435

Expenses

$4,002,841

Net Income

-$449,406

Net Assets

$4,469,732

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,625,733	73.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,784	0.2%
Net Inventory Sales	$762,936	21.5%
Other Revenue	$157,982	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,770,893	44.2%

Assets/Debt
Total Assets	$6,156,809
Total Liabilities	$1,687,077
Net Assets	$4,469,732

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$228,327

990

Filed on Oct. 22, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$3,950,153

Expenses

$4,047,176

Net Income

-$97,023

Net Assets

$4,781,520

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,910,170	73.7%
Investment Income	$367	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,048	0.0%
Net Inventory Sales	$877,963	22.2%
Other Revenue	$160,605	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,906,480	47.1%

Assets/Debt
Total Assets	$6,506,402
Total Liabilities	$1,724,882
Net Assets	$4,781,520

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$306,262

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$3,889,219

Expenses

$4,101,622

Net Income

-$212,403

Net Assets

$4,739,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,012,176	77.4%
Investment Income	$54	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$135	0.0%
Net Inventory Sales	$875,695	22.5%
Other Revenue	$1,159	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,924,448	46.9%

Assets/Debt
Total Assets	$6,557,425
Total Liabilities	$1,818,245
Net Assets	$4,739,180

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$310,676

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Racine Country Club

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue −$1.73M (2023)

Expenses $5.21M (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

−$1.73M (2023)

Expenses

$5.21M (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004