Wausaukee Club

Athelstane, WI
Tax-exempt since Nov. 1945
EIN: 39-0691050

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Type of Nonprofit

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

Donations to this organization are not tax deductible.

Revenue

$1.3M (2024)

Expenses

$1.4M (2024)

Total Assets

$2.11M (2024)

Total Liabilities

$19.5k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Oct.
2024

Revenue

$1,300,429

Expenses

$1,396,247

Net Income

-$95,818

Net Assets

$2,089,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,595	0.4%
Program Services	$1,196,707	92.0%
Investment Income	$1,880	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,000	0.7%
Net Fundraising	$0
Sales of Assets	$2,500	0.2%
Net Inventory Sales	$84,747	6.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$540,700	38.7%

Assets/Debt
Total Assets	$2,109,004
Total Liabilities	$19,512
Net Assets	$2,089,492

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Herr Jr (Director)	$0	$0	$0
Patricia Nordbrock (Director)	$0	$0	$0
Blake Johnson (Director)	$0	$0	$0
Bradford Woloson (Treasurer)	$0	$0	$0
Jennifer Allen (President)	$0	$0	$0
Emily Reynolds (Secretary)	$0	$0	$0

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990

Filed on Jan. 17, 2025

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

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Fiscal Year Ending Oct.
2023

Revenue

$1,314,593

Expenses

$1,281,974

Net Income

$32,619

Net Assets

$2,185,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,211,249	92.1%
Investment Income	$2,030	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,100	0.6%
Net Fundraising	$0
Sales of Assets	-$1,099
Net Inventory Sales	$94,313	7.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$460,413	35.9%

Assets/Debt
Total Assets	$2,200,949
Total Liabilities	$15,639
Net Assets	$2,185,310

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Herr Jr (Director)	$0	$0	$0
Patricia Nordbrock (Director)	$0	$0	$0
Stephen Cummings Jr (Director)	$0	$0	$0
Erin Hines (President)	$0	$0	$0
Bradford Woloson (Treasurer)	$0	$0	$0
Jennifer Allen (Vice President)	$0	$0	$0
Emily Reynolds (Secretary)	$0	$0	$0

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990

Filed on Jan. 18, 2024

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Fiscal Year Ending Oct.
2022

Revenue

$1,252,410

Expenses

$1,222,332

Net Income

$30,078

Net Assets

$2,152,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,143,469	91.3%
Investment Income	$281	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,250	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$88,778	7.1%
Other Revenue	$6,632	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$433,904	35.5%

Assets/Debt
Total Assets	$2,165,184
Total Liabilities	$12,493
Net Assets	$2,152,691

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Tom Herr Jr (Director)	$0	$0	$0
Bradford Woloson (Director)	$0	$0	$0
Emily Reynolds (Director)	$0	$0	$0
Erin Hines (Vice President)	$0	$0	$0
Jennifer Allen (Secretary)	$0	$0	$0
Tim Nelson (Treasurer)	$0	$0	$0
Stephen Cummings Jr (President)	$0	$0	$0

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990

Filed on Dec. 19, 2022

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Fiscal Year Ending Oct.
2021

Revenue

$1,243,811

Expenses

$1,167,901

Net Income

$75,910

Net Assets

$2,122,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,172,079	94.2%
Investment Income	$44	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,485	0.9%
Net Fundraising	$0
Sales of Assets	$1,200	0.1%
Net Inventory Sales	$37,024	3.0%
Other Revenue	$21,979	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$396,575	34.0%

Assets/Debt
Total Assets	$2,151,775
Total Liabilities	$29,162
Net Assets	$2,122,613

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Peters (Director)	$0	$0	$0
Bradford Woloson (Director)	$0	$0	$0
Jennifer Allen (Director)	$0	$0	$0
Erin Hines (Secretary)	$0	$0	$0
Lee Brunz (Treasurer)	$0	$0	$0
Tim Nelson (Vice President)	$0	$0	$0
Stephen Cummings Jr (President)	$0	$0	$0

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990

Filed on Dec. 20, 2021

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Fiscal Year Ending Oct.
2020

Revenue

$1,137,656

Expenses

$1,084,233

Net Income

$53,423

Net Assets

$2,046,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,120,842	98.5%
Investment Income	$361	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,900	0.7%
Net Fundraising	$0
Sales of Assets	$101	0.0%
Net Inventory Sales	-$5,140
Other Revenue	$13,592	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$337,131	31.1%

Assets/Debt
Total Assets	$2,088,514
Total Liabilities	$41,811
Net Assets	$2,046,703

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Erin Hines (Director)	$0	$0	$0
Jamie Ferry Iii (Director)	$0	$0	$0
Tim Nelson (Director)	$0	$0	$0
Laura Peters (President)	$0	$0	$0
Jeffrey Reed (Vice President)	$0	$0	$0
Lee Brunz (Treasurer)	$0	$0	$0
Stephen Cummings Jr (Secretary)	$0	$0	$0

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990

Filed on Feb. 1, 2021

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Fiscal Year Ending Oct.
2019

Revenue

$1,161,042

Expenses

$1,127,371

Net Income

$33,671

Net Assets

$1,993,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,094,074	94.2%
Investment Income	$966	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,000	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$8,260	0.7%
Other Revenue	$49,742	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$348,335	30.9%

Assets/Debt
Total Assets	$2,019,432
Total Liabilities	$26,152
Net Assets	$1,993,280

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Crickett Woloson (Director)	$0	$0	$0
Jamie Ferry Iii (Director)	$0	$0	$0
Tim Nelson (Director)	$0	$0	$0
Laura Peters (President)	$0	$0	$0
Jeffrey Reed (Vice President)	$0	$0	$0
Lee Brunz (Treasurer)	$0	$0	$0
Stephen Cummings Jr (Secretary)	$0	$0	$0

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990

Filed on Jan. 9, 2020

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Fiscal Year Ending Oct.
2018

Revenue

$1,346,594

Expenses

$1,301,923

Net Income

$44,671

Net Assets

$1,959,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,300,200	96.6%
Investment Income	$474	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,350	0.6%
Net Fundraising	$0
Sales of Assets	$900	0.1%
Net Inventory Sales	$16,100	1.2%
Other Revenue	$20,570	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$322,095	24.7%

Assets/Debt
Total Assets	$1,983,911
Total Liabilities	$24,302
Net Assets	$1,959,609

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Jamie Ferry Iii (Treasurer)	$0	$0	$0
Jeffrey Reed (Secretary)	$0	$0	$0
Stephen Cummings Jr (Director)	$0	$0	$0
Crickett Woloson (President)	$0	$0	$0
Laura Peters (Vice President)	$0	$0	$0
Lee Brunz (Director)	$0	$0	$0
Thomas R Schaf (Director)	$0	$0	$0

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990

Filed on Dec. 18, 2018

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Fiscal Year Ending Oct.
2017

Revenue

$1,389,574

Expenses

$1,328,966

Net Income

$60,608

Net Assets

$1,896,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,111,898	80.0%
Investment Income	$278	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,980	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$153,423	11.0%
Other Revenue	$115,995	8.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$420,609	31.6%

Assets/Debt
Total Assets	$2,004,921
Total Liabilities	$108,803
Net Assets	$1,896,118

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Jamie Ferry Iii (Treasurer)	$0	$0	$0
Jeffrey Reed (Director)	$0	$0	$0
Ralph Applegate Jr (Director)	$0	$0	$0
Crickett Woloson (President)	$0	$0	$0
Laura Peters (Vice President)	$0	$0	$0
Peter Kagan (Director)	$0	$0	$0
Thomas R Schaf (Director)	$0	$0	$0

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990

Filed on Jan. 11, 2018

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Fiscal Year Ending Oct.
2016

Revenue

$1,390,997

Expenses

$1,290,535

Net Income

$100,462

Net Assets

$1,835,510

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,105,291	79.5%
Investment Income	$1,018	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,880	0.6%
Net Fundraising	$0
Sales of Assets	$20,543	1.5%
Net Inventory Sales	$158,093	11.4%
Other Revenue	$98,172	7.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$424,191	32.9%

Assets/Debt
Total Assets	$1,930,618
Total Liabilities	$95,108
Net Assets	$1,835,510

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Jamie Ferry Iii (Director)	$0	$0	$0
Jeffrey Reed (Director)	$0	$0	$0
Ralph Applegate Jr (Director)	$0	$0	$0
Crickett Woloson (Treasurer)	$0	$0	$0
Laura Peters (Secretary)	$0	$0	$0
Peter Kagan (President)	$0	$0	$0
Thomas R Schaf (Vice President)	$0	$0	$0

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990

Filed on Jan. 27, 2017

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Fiscal Year Ending Oct.
2015

Revenue

$1,309,640

Expenses

$1,207,206

Net Income

$102,434

Net Assets

$1,769,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,055,166	80.6%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,240	0.4%
Net Fundraising	$0
Sales of Assets	-$13,748
Net Inventory Sales	$113,565	8.7%
Other Revenue	$149,391	11.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$400,819	33.2%

Assets/Debt
Total Assets	$1,856,297
Total Liabilities	$86,688
Net Assets	$1,769,609

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Clifford Gately (Director)	$0	$0	$0
Renslow D Sherer (Director)	$0	$0	$0
Ralph Applegate Jr (Director)	$0	$0	$0
Caroline Johnston (Treasurer)	$0	$0	$0
Laura Peters (Secretary)	$0	$0	$0
Peter Kagan (President)	$0	$0	$0
Thomas R Schaf (Vice President)	$0	$0	$0

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990

Filed on Dec. 21, 2015

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Fiscal Year Ending Oct.
2014

Revenue

$1,110,630

Expenses

$935,121

Net Income

$175,509

Net Assets

$1,667,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$667,440	60.1%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$110,843	10.0%
Other Revenue	$332,319	29.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$385,877	41.3%

Assets/Debt
Total Assets	$1,751,715
Total Liabilities	$84,540
Net Assets	$1,667,175

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

Compensation

Key Employees and Officers	Compensation	Related	Other
Caroline Woloson (Director)	$0	$0	$0
Laura Peters (Director)	$0	$0	$0
Clifford Gately (Director)	$0	$0	$0
Dr Renslow D Sherer Jr (President)	$0	$0	$0
Peter Kagan (Vice Preside)	$0	$0	$0
Thomas R Schaf (Treasurer)	$0	$0	$0
Ralph Applegate Jr (Secretary)	$0	$0	$0

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990

Filed on Jan. 14, 2015

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Fiscal Year Ending Oct.
2013

Revenue

$952,877

Expenses

$892,620

Net Income

$60,257

Net Assets

$1,491,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$561,164	58.9%
Investment Income	$330	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,725	0.6%
Net Inventory Sales	$134,572	14.1%
Other Revenue	$251,086	26.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$382,975	42.9%

Assets/Debt
Total Assets	$1,576,017
Total Liabilities	$84,351
Net Assets	$1,491,666

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

990

Filed on March 13, 2014

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

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Fiscal Year Ending Oct.
2012

Revenue

$913,856

Expenses

$902,388

Net Income

$11,468

Net Assets

$1,431,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$553,040	60.5%
Investment Income	$346	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$122,766	13.4%
Other Revenue	$237,704	26.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$371,592	41.2%

Assets/Debt
Total Assets	$1,528,838
Total Liabilities	$97,430
Net Assets	$1,431,408

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

990

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

PDF

Fiscal Year Ending Oct.
2011

Revenue

$936,887

Expenses

$835,875

Net Income

$101,012

Net Assets

$1,419,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$555,663	59.3%
Investment Income	$112	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,700	0.5%
Net Inventory Sales	$104,852	11.2%
Other Revenue	$271,560	29.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$369,567	44.2%

Assets/Debt
Total Assets	$1,522,013
Total Liabilities	$102,073
Net Assets	$1,419,940

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

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

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Wausaukee Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.3M (2024)

Expenses $1.4M (2024)

Total Assets $2.11M (2024)

Total Liabilities $19.5k (2024)

Tax Filings by Year

Fiscal Year Ending Oct. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Revenue

$1.3M (2024)

Expenses

$1.4M (2024)

Total Assets

$2.11M (2024)

Total Liabilities

$19.5k (2024)

Fiscal Year Ending Oct.
2024

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

Fiscal Year Ending Oct.
2005