Western Racquet Club Inc

Elm Grove, WI
Tax-exempt since March 1963
EIN: 39-0986766

Receive an email when new data is available for this organization.

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Revenue

$4.35M (2023)

Expenses

$4.26M (2023)

Total Assets

$8.3M (2023)

Total Liabilities

$5.04M (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

$4,354,733

Expenses

$4,258,231

Net Income

$96,502

Net Assets

$3,263,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,681,207	84.5%
Investment Income	$42,451	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$570,202	13.1%
Other Revenue	$60,873	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$250,157	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,665,656	39.1%

Assets/Debt
Total Assets	$8,300,161
Total Liabilities	$5,036,653
Net Assets	$3,263,508

Club or Co-Op Income
Initiation Fees & Contributions	$51,448
Income From Public Use of Club Facilities	$289,749

Compensation

Key Employees and Officers	Compensation	Related	Other
Timon Corwin (General Manager/Coo)	$219,130	$0	$25,204
Scott Carson (Head Tennis Coach)	$130,780	$0	$22,085
James Golombowski (Food And Beverage Director)	$119,802	$0	$21,404
Kevin Mcwey (President)	$0	$0	$0
Tim Klein (Vice President)	$0	$0	$0
Brian Andrew (Treasurer)	$0	$0	$0
Kari Jensen (Secretary)	$0	$0	$0
Mickey Goetz (Past President)	$0	$0	$0
Brad Mestan (Director)	$0	$0	$0
Dan Blong (Director)	$0	$0	$0
Martha Kendler (Director)	$0	$0	$0
Gina Debruin (Director)	$0	$0	$0
Rebecca Bradley (Director)	$0	$0	$0
Lisa Wilson (Director)	$0	$0	$0
Sue Edwards (Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 14, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$4,471,398

Expenses

$4,006,535

Net Income

$464,863

Net Assets

$3,167,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$346,993	7.8%
Program Services	$3,418,583	76.5%
Investment Income	$4,593	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$687,708	15.4%
Other Revenue	$13,521	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$264,088	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,466,623	36.6%

Assets/Debt
Total Assets	$6,580,295
Total Liabilities	$3,413,289
Net Assets	$3,167,006

Club or Co-Op Income
Initiation Fees & Contributions	$36,863
Income From Public Use of Club Facilities	$249,434

Compensation

Key Employees and Officers	Compensation	Related	Other
Timon Corwin (General Manager/Coo)	$228,924	$0	$29,705
Scott Carson (Head Tennis Coach)	$125,339	$0	$26,717
James Golombowski (Food And Beverage Director)	$114,431	$0	$25,304
Mickey Goetz (President)	$0	$0	$0
Brian Andrew (Vice President)	$0	$0	$0
Rena Ragonese (Secretary)	$0	$0	$0
Barclay Ferguson (Treasurer)	$0	$0	$0
Kevin Ellis (Past President)	$0	$0	$0
Rebecca Bradley (Director)	$0	$0	$0
Brad Mestan (Director)	$0	$0	$0
Matt Bibis (Director)	$0	$0	$0
Pat Kohler (Director)	$0	$0	$0
Sue Edwards (Director)	$0	$0	$0
Kari Jensen (Director)	$0	$0	$0
Dan Blong (Director)	$0	$0	$0
Peggy Munnagle (Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 9, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$3,825,904

Expenses

$3,544,699

Net Income

$281,205

Net Assets

$2,709,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,065,836	80.1%
Investment Income	$182	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$655,063	17.1%
Other Revenue	$104,823	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$181,115	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,244,527	35.1%

Assets/Debt
Total Assets	$6,496,015
Total Liabilities	$3,786,153
Net Assets	$2,709,862

Club or Co-Op Income
Initiation Fees & Contributions	$18,382
Income From Public Use of Club Facilities	$313,362

Compensation

Key Employees and Officers	Compensation	Related	Other
Timon Corwin (General Manager/Coo)	$189,872	$0	$4,305
Kevin Ellis (President)	$0	$0	$0
Mickey Goetz (Vice President)	$0	$0	$0
Brian Andrew (Secretary)	$0	$0	$0
Barclay Ferguson (Treasurer)	$0	$0	$0
Kurt Janavitz (Past President)	$0	$0	$0
Rebecca Bradley (Director)	$0	$0	$0
Mickey Goetz (Director)	$0	$0	$0
Barclay Ferguson (Director)	$0	$0	$0
Matt Bibis (Director)	$0	$0	$0
Debbie Murphy (Director)	$0	$0	$0
Sue Edwards (Director)	$0	$0	$0
Sue Peter (Director)	$0	$0	$0
Kari Jensen (Director)	$0	$0	$0
Peggy Munnagle (Director)	$0	$0	$0
Dan Blong (Director)	$0	$0	$0
Rena Ragonese (Director)	$0	$0	$0

+ View more people

990

Filed on July 18, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$3,475,383

Expenses

$3,369,194

Net Income

$106,189

Net Assets

$2,428,657

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,827,642	81.4%
Investment Income	$4,151	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,075	0.2%
Sales of Assets	$0
Net Inventory Sales	$535,287	15.4%
Other Revenue	$100,228	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$204,001	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,112,218	33.0%

Assets/Debt
Total Assets	$5,839,146
Total Liabilities	$3,410,489
Net Assets	$2,428,657

Club or Co-Op Income
Initiation Fees & Contributions	$13,740
Income From Public Use of Club Facilities	$101,722

Compensation

Key Employees and Officers	Compensation	Related	Other
Timon Corwin (General Manager/Coo)	$180,898	$0	$6,685
Kurt Janavitz (President)	$0	$0	$0
Kevin Ellis (Vice President)	$0	$0	$0
Mickey Goetz (Secretary)	$0	$0	$0
Barclay Ferguson (Treasurer)	$0	$0	$0
Sue Peters (Past President)	$0	$0	$0
Kate Schoyer (Director)	$0	$0	$0
Matt Bibis (Director)	$0	$0	$0
Diane Veenendaal (Director)	$0	$0	$0
Peggy Munnagle (Director)	$0	$0	$0
Heather Ferber (Director)	$0	$0	$0
Debbie Murphy (Director)	$0	$0	$0
Rena Ragonese (Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 16, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2019

Revenue

$3,675,512

Expenses

$3,602,079

Net Income

$73,433

Net Assets

$2,322,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,914,447	79.3%
Investment Income	$13,221	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$25,734	0.7%
Net Inventory Sales	$686,210	18.7%
Other Revenue	$35,900	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$201,653	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,299,239	36.1%

Assets/Debt
Total Assets	$5,874,715
Total Liabilities	$3,552,247
Net Assets	$2,322,468

Club or Co-Op Income
Initiation Fees & Contributions	$405,433
Income From Public Use of Club Facilities	$204,322

Compensation

Key Employees and Officers	Compensation	Related	Other
Timon Corwin (General Manager/Coo)	$193,209	$0	$0
Kurt Janavitz (President)	$0	$0	$0
Kevin Ellis (Vice President)	$0	$0	$0
Barclay Ferguson (Treasurer)	$0	$0	$0
Michael Goetz (Secretary)	$0	$0	$0
Susan Peters (Past President)	$0	$0	$0
Heather Ferber (Director)	$0	$0	$0
Kate Schoyer (Director)	$0	$0	$0
Debbie Murphy (Director)	$0	$0	$0
Diane Veenendaal (Director)	$0	$0	$0
Matt Bibis (Director)	$0	$0	$0
Peggy Munnagle (Director)	$0	$0	$0
Rena Ragonese (Director)	$0	$0	$0

+ View more people

990

Filed on Feb. 17, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$4,382,689

Expenses

$3,203,845

Net Income

$1,178,844

Net Assets

$2,249,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,305,450	75.4%
Investment Income	$5,265	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,112,812	25.4%
Net Inventory Sales	-$76,603
Other Revenue	$35,765	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$190,120	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,043,978	32.6%

Assets/Debt
Total Assets	$5,980,616
Total Liabilities	$3,731,581
Net Assets	$2,249,035

Club or Co-Op Income
Initiation Fees & Contributions	$407,082
Income From Public Use of Club Facilities	$318,564

Compensation

Key Employees and Officers	Compensation	Related	Other
Timon Corwin (General Manager)	$190,120	$0	$0
Heather Ferber (Director)	$0	$0	$0
Kate Schoyer (Director)	$0	$0	$0
Barclay Ferguson (Director)	$0	$0	$0
Kurt Janavitz (Vice President)	$0	$0	$0
Terry Mc Creary (Director)	$0	$0	$0
Paul Stockhausen (Past President)	$0	$0	$0
Susan Peters (President)	$0	$0	$0
Heather Mueller (Scecretary)	$0	$0	$0
Michael Goetz (Director)	$0	$0	$0
Debbie Murphy (Director)	$0	$0	$0
Dianne Veenendaal (Director)	$0	$0	$0
Belinda Russell (Director)	$0	$0	$0
Kevin Ellis (Treasurer)	$0	$0	$0

+ View more people

990

Filed on Feb. 11, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2017

Revenue

$3,129,746

Expenses

$3,054,473

Net Income

$75,273

Net Assets

$1,070,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,251,193	> 100%
Investment Income	$5,434	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$43,734
Net Inventory Sales	-$107,262
Other Revenue	$24,115	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$184,545	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$949,054	31.1%

Assets/Debt
Total Assets	$6,218,355
Total Liabilities	$5,148,164
Net Assets	$1,070,191

Club or Co-Op Income
Initiation Fees & Contributions	$395,498
Income From Public Use of Club Facilities	$321,210

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2016

Revenue

$3,055,748

Expenses

$2,917,874

Net Income

$137,874

Net Assets

$994,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,119,389	> 100%
Investment Income	$8,270	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$9,679
Net Inventory Sales	-$82,606
Other Revenue	$20,374	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$212,243	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$899,440	30.8%

Assets/Debt
Total Assets	$5,138,186
Total Liabilities	$4,143,268
Net Assets	$994,918

Club or Co-Op Income
Initiation Fees & Contributions	$377,188
Income From Public Use of Club Facilities	$194,404

990

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

PDF

Fiscal Year Ending Sept.
2015

Revenue

$3,113,504

Expenses

$2,898,158

Net Income

$215,346

Net Assets

$858,244

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,157,381	> 100%
Investment Income	$9,122	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,244
Net Inventory Sales	-$62,739
Other Revenue	$13,984	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$190,935	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$922,438	31.8%

Assets/Debt
Total Assets	$5,123,901
Total Liabilities	$4,265,657
Net Assets	$858,244

Club or Co-Op Income
Initiation Fees & Contributions	$385,658
Income From Public Use of Club Facilities	$194,518

990

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$2,990,599

Expenses

$2,826,490

Net Income

$164,109

Net Assets

$644,298

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,996,848	> 100%
Investment Income	$8,293	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,588
Net Inventory Sales	-$28,925
Other Revenue	$15,971	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$164,647	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$832,399	29.4%

Assets/Debt
Total Assets	$5,010,239
Total Liabilities	$4,365,941
Net Assets	$644,298

Club or Co-Op Income
Initiation Fees & Contributions	$388,691
Income From Public Use of Club Facilities	$188,515

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$2,865,657

Expenses

$2,800,964

Net Income

$64,693

Net Assets

$480,789

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,938,286	> 100%
Investment Income	$9,340	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$931
Net Inventory Sales	-$95,326
Other Revenue	$14,288	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$167,862	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$774,975	27.7%

Assets/Debt
Total Assets	$5,027,680
Total Liabilities	$4,546,891
Net Assets	$480,789

Club or Co-Op Income
Initiation Fees & Contributions	$381,134
Income From Public Use of Club Facilities	$141,009

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$2,895,342

Expenses

$2,826,360

Net Income

$68,982

Net Assets

$416,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,006,378	> 100%
Investment Income	$64	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,024	0.1%
Sales of Assets	$357	0.0%
Net Inventory Sales	-$133,349
Other Revenue	$17,868	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,414	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$824,335	29.2%

Assets/Debt
Total Assets	$5,125,448
Total Liabilities	$4,709,352
Net Assets	$416,096

Club or Co-Op Income
Initiation Fees & Contributions	$379,634
Income From Public Use of Club Facilities	$218,701

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$3,076,892

Expenses

$3,025,417

Net Income

$51,475

Net Assets

$348,742

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,895,589	94.1%
Investment Income	$60	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$774
Sales of Assets	-$1,684
Net Inventory Sales	$145,648	4.7%
Other Revenue	$38,053	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,360	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$901,515	29.8%

Assets/Debt
Total Assets	$5,311,365
Total Liabilities	$4,962,623
Net Assets	$348,742

Club or Co-Op Income
Initiation Fees & Contributions	$366,034
Income From Public Use of Club Facilities	$171,729

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 »

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Western Racquet Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.35M (2023)

Expenses $4.26M (2023)

Total Assets $8.3M (2023)

Total Liabilities $5.04M (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

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2010

Revenue

$4.35M (2023)

Expenses

$4.26M (2023)

Total Assets

$8.3M (2023)

Total Liabilities

$5.04M (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