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Employer Identification Number 39-0506130

NORTH HILLS COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTH HILLS COUNTRY CLUB
Employer identification number (EIN):39-0506130
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration NORTH HILLS COUNTRY CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDES MEMBERSHIP IN AN ORGANIZATION WHOSE PURPOSE IS TO PROMOTE THE PLAYING OF GOLF IN WI.
Number of Employees119
Number of Volunteers9
Year Formed1929

Organization Governance

Legal DomicileWI
Voting Members - Governing Body10
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 101,831
Net unrelated business incomeUSD $ 28,031
Program Service Revenue from prior yearUSD $ 2,762,053
Program Service Revenue from current yearUSD $ 2,722,498
Investment Income from prior yearUSD $ 1,305
Investment Income from current yearUSD $ 9,790
Other Revenue from prior yearUSD $ 1,073,759
Other Revenue from current yearUSD $ 1,168,169
Gross receipts from all sourcesUSD $ 4,696,344
Net assets / fund balances at end of fiscal yearUSD $ 3,961,871
Net assets / fund balances at beginning of fiscal yearUSD $ 3,549,689
Total liabilities at end of fiscal yearUSD $ 2,360,668
Total liabilities at beginning of fiscal yearUSD $ 2,551,631
Total assets at end of fiscal yearUSD $ 6,322,539
Total assets at beginning of fiscal yearUSD $ 6,101,320
Revenues less expenses for current yearUSD $ 412,182
Revenues less expenses for previous yearUSD $ 395,011
Total expenses for current yearUSD $ 3,488,275
Total expenses for previous yearUSD $ 3,442,106
Other expenses in current yearUSD $ 1,247,873
Other expenses in previous yearUSD $ 1,321,429
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,240,402
Employee salary and benefits paid in previous yearUSD $ 2,120,677
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,900,457
Total revenue in previous fiscal yearUSD $ 3,837,117
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 795,887
Gross sales of inventory assetsUSD $ 1,654,897
Total of other revenueUSD $ 309,159
2022-12-31
Total unrelated business incomeUSD $ 124,393
Net unrelated business incomeUSD $ 29,868
Program Service Revenue from prior yearUSD $ 2,395,789
Program Service Revenue from current yearUSD $ 2,762,053
Investment Income from prior yearUSD $ 1,421
Investment Income from current yearUSD $ 1,305
Other Revenue from prior yearUSD $ 991,626
Other Revenue from current yearUSD $ 1,073,759
Gross receipts from all sourcesUSD $ 4,610,795
Net assets / fund balances at end of fiscal yearUSD $ 3,549,689
Net assets / fund balances at beginning of fiscal yearUSD $ 3,154,678
Total liabilities at end of fiscal yearUSD $ 2,551,631
Total liabilities at beginning of fiscal yearUSD $ 3,345,645
Total assets at end of fiscal yearUSD $ 6,101,320
Total assets at beginning of fiscal yearUSD $ 6,500,323
Revenues less expenses for current yearUSD $ 395,011
Revenues less expenses for previous yearUSD $ 303,309
Total expenses for current yearUSD $ 3,442,106
Total expenses for previous yearUSD $ 3,085,527
Other expenses in current yearUSD $ 1,321,429
Other expenses in previous yearUSD $ 1,172,796
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,120,677
Employee salary and benefits paid in previous yearUSD $ 1,912,731
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,837,117
Total revenue in previous fiscal yearUSD $ 3,388,836
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 773,678
Gross sales of inventory assetsUSD $ 1,584,818
Total of other revenueUSD $ 262,619
2021-12-31
Total unrelated business incomeUSD $ 101,081
Net unrelated business incomeUSD $ 8,002
Program Service Revenue from prior yearUSD $ 2,835,465
Program Service Revenue from current yearUSD $ 2,395,789
Investment Income from prior yearUSD $ 2,312
Investment Income from current yearUSD $ 1,421
Other Revenue from prior yearUSD $ 507,074
Other Revenue from current yearUSD $ 991,626
Gross receipts from all sourcesUSD $ 4,011,404
Net assets / fund balances at end of fiscal yearUSD $ 3,154,678
Net assets / fund balances at beginning of fiscal yearUSD $ 2,851,369
Total liabilities at end of fiscal yearUSD $ 3,345,645
Total liabilities at beginning of fiscal yearUSD $ 2,810,636
Total assets at end of fiscal yearUSD $ 6,500,323
Total assets at beginning of fiscal yearUSD $ 5,662,005
Revenues less expenses for current yearUSD $ 303,309
Revenues less expenses for previous yearUSD $ 561,928
Total expenses for current yearUSD $ 3,085,527
Total expenses for previous yearUSD $ 2,782,923
Other expenses in current yearUSD $ 1,172,796
Other expenses in previous yearUSD $ 1,180,208
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,912,731
Employee salary and benefits paid in previous yearUSD $ 1,602,715
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,388,836
Total revenue in previous fiscal yearUSD $ 3,344,851
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 622,568
Gross sales of inventory assetsUSD $ 1,352,730
Total of other revenueUSD $ 261,464
2020-12-31
Total unrelated business incomeUSD $ 85,315
Net unrelated business incomeUSD $ 3,620
Program Service Revenue from prior yearUSD $ 2,404,842
Program Service Revenue from current yearUSD $ 2,835,465
Investment Income from prior yearUSD $ 1,868
Investment Income from current yearUSD $ 2,312
Other Revenue from prior yearUSD $ 610,980
Other Revenue from current yearUSD $ 507,074
Gross receipts from all sourcesUSD $ 3,793,418
Net assets / fund balances at end of fiscal yearUSD $ 2,851,369
Net assets / fund balances at beginning of fiscal yearUSD $ 1,764,982
Total liabilities at end of fiscal yearUSD $ 2,810,636
Total liabilities at beginning of fiscal yearUSD $ 2,568,486
Total assets at end of fiscal yearUSD $ 5,662,005
Total assets at beginning of fiscal yearUSD $ 4,333,468
Revenues less expenses for current yearUSD $ 561,928
Revenues less expenses for previous yearUSD $ -272,230
Total expenses for current yearUSD $ 2,782,923
Total expenses for previous yearUSD $ 3,289,920
Other expenses in current yearUSD $ 1,180,208
Other expenses in previous yearUSD $ 1,368,145
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,602,715
Employee salary and benefits paid in previous yearUSD $ 1,921,775
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,344,851
Total revenue in previous fiscal yearUSD $ 3,017,690
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 448,567
Gross sales of inventory assetsUSD $ 912,955
Total of other revenueUSD $ 42,686
2018-12-31
Total unrelated business incomeUSD $ 451,777
Net unrelated business incomeUSD $ 6,397
Program Service Revenue from prior yearUSD $ 2,481,030
Program Service Revenue from current yearUSD $ 2,273,675
Investment Income from prior yearUSD $ 866
Investment Income from current yearUSD $ 1,174
Other Revenue from prior yearUSD $ 589,761
Other Revenue from current yearUSD $ 657,854
Gross receipts from all sourcesUSD $ 3,551,433
Net assets / fund balances at end of fiscal yearUSD $ 2,367,585
Net assets / fund balances at beginning of fiscal yearUSD $ 2,112,731
Total liabilities at end of fiscal yearUSD $ 2,215,322
Total liabilities at beginning of fiscal yearUSD $ 1,509,705
Total assets at end of fiscal yearUSD $ 4,582,907
Total assets at beginning of fiscal yearUSD $ 3,622,436
Revenues less expenses for current yearUSD $ 85,232
Revenues less expenses for previous yearUSD $ 248,624
Total expenses for current yearUSD $ 2,847,471
Total expenses for previous yearUSD $ 2,823,033
Other expenses in current yearUSD $ 965,061
Other expenses in previous yearUSD $ 1,030,196
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,882,410
Employee salary and benefits paid in previous yearUSD $ 1,792,837
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,932,703
Total revenue in previous fiscal yearUSD $ 3,071,657
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 618,730
Gross sales of inventory assetsUSD $ 1,254,677
Total of other revenueUSD $ 21,907
2017-12-31
Total unrelated business incomeUSD $ 695,695
Net unrelated business incomeUSD $ -833
Program Service Revenue from prior yearUSD $ 2,422,089
Program Service Revenue from current yearUSD $ 2,481,030
Investment Income from prior yearUSD $ 461
Investment Income from current yearUSD $ 866
Other Revenue from prior yearUSD $ 597,111
Other Revenue from current yearUSD $ 589,761
Gross receipts from all sourcesUSD $ 3,796,392
Net assets / fund balances at end of fiscal yearUSD $ 2,112,731
Net assets / fund balances at beginning of fiscal yearUSD $ 1,864,107
Total liabilities at end of fiscal yearUSD $ 1,509,705
Total liabilities at beginning of fiscal yearUSD $ 1,736,014
Total assets at end of fiscal yearUSD $ 3,622,436
Total assets at beginning of fiscal yearUSD $ 3,600,121
Revenues less expenses for current yearUSD $ 248,624
Revenues less expenses for previous yearUSD $ 252,811
Total expenses for current yearUSD $ 2,823,033
Total expenses for previous yearUSD $ 2,766,850
Other expenses in current yearUSD $ 1,030,196
Other expenses in previous yearUSD $ 901,255
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,792,837
Employee salary and benefits paid in previous yearUSD $ 1,865,595
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,071,657
Total revenue in previous fiscal yearUSD $ 3,019,661
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 724,735
Gross sales of inventory assetsUSD $ 1,305,237
Total of other revenueUSD $ 9,259
2016-12-31
Total unrelated business incomeUSD $ 277,221
Net unrelated business incomeUSD $ -1,160
Program Service Revenue from prior yearUSD $ 2,095,051
Program Service Revenue from current yearUSD $ 2,422,089
Investment Income from prior yearUSD $ 645
Investment Income from current yearUSD $ 461
Other Revenue from prior yearUSD $ 647,193
Other Revenue from current yearUSD $ 597,111
Gross receipts from all sourcesUSD $ 3,733,963
Net assets / fund balances at end of fiscal yearUSD $ 1,864,107
Net assets / fund balances at beginning of fiscal yearUSD $ 1,611,295
Total liabilities at end of fiscal yearUSD $ 1,736,014
Total liabilities at beginning of fiscal yearUSD $ 1,976,067
Total assets at end of fiscal yearUSD $ 3,600,121
Total assets at beginning of fiscal yearUSD $ 3,587,362
Revenues less expenses for current yearUSD $ 252,811
Revenues less expenses for previous yearUSD $ 87,743
Total expenses for current yearUSD $ 2,766,850
Total expenses for previous yearUSD $ 2,655,146
Other expenses in current yearUSD $ 901,255
Other expenses in previous yearUSD $ 828,819
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,865,595
Employee salary and benefits paid in previous yearUSD $ 1,826,327
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,019,661
Total revenue in previous fiscal yearUSD $ 2,742,889
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 714,302
Gross sales of inventory assetsUSD $ 1,304,421
Total of other revenueUSD $ 6,992
2015-12-31
Total unrelated business incomeUSD $ 371,573
Net unrelated business incomeUSD $ -581
Program Service Revenue from prior yearUSD $ 2,238,342
Program Service Revenue from current yearUSD $ 2,095,051
Investment Income from prior yearUSD $ 580
Investment Income from current yearUSD $ 645
Other Revenue from prior yearUSD $ 698,975
Other Revenue from current yearUSD $ 647,193
Gross receipts from all sourcesUSD $ 3,333,492
Net assets / fund balances at end of fiscal yearUSD $ 1,611,295
Net assets / fund balances at beginning of fiscal yearUSD $ 1,523,552
Total liabilities at end of fiscal yearUSD $ 1,976,067
Total liabilities at beginning of fiscal yearUSD $ 2,024,337
Total assets at end of fiscal yearUSD $ 3,587,362
Total assets at beginning of fiscal yearUSD $ 3,547,889
Revenues less expenses for current yearUSD $ 87,743
Revenues less expenses for previous yearUSD $ 44,057
Total expenses for current yearUSD $ 2,655,146
Total expenses for previous yearUSD $ 2,893,840
Other expenses in current yearUSD $ 828,819
Other expenses in previous yearUSD $ 934,283
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,826,327
Employee salary and benefits paid in previous yearUSD $ 1,959,557
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,742,889
Total revenue in previous fiscal yearUSD $ 2,937,897
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 590,603
Gross sales of inventory assetsUSD $ 1,224,082
Total of other revenueUSD $ 13,714
2014-12-31
Total unrelated business incomeUSD $ 423,266
Net unrelated business incomeUSD $ -713
Program Service Revenue from prior yearUSD $ 2,070,860
Program Service Revenue from current yearUSD $ 2,238,342
Investment Income from prior yearUSD $ 1,020
Investment Income from current yearUSD $ 580
Other Revenue from prior yearUSD $ 721,844
Other Revenue from current yearUSD $ 698,975
Gross receipts from all sourcesUSD $ 3,634,925
Net assets / fund balances at end of fiscal yearUSD $ 1,523,552
Net assets / fund balances at beginning of fiscal yearUSD $ 1,479,495
Total liabilities at end of fiscal yearUSD $ 2,024,337
Total liabilities at beginning of fiscal yearUSD $ 2,169,800
Total assets at end of fiscal yearUSD $ 3,547,889
Total assets at beginning of fiscal yearUSD $ 3,649,295
Revenues less expenses for current yearUSD $ 44,057
Revenues less expenses for previous yearUSD $ -100,005
Total expenses for current yearUSD $ 2,893,840
Total expenses for previous yearUSD $ 2,893,729
Other expenses in current yearUSD $ 934,283
Other expenses in previous yearUSD $ 940,166
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,959,557
Employee salary and benefits paid in previous yearUSD $ 1,953,563
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,937,897
Total revenue in previous fiscal yearUSD $ 2,793,724
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 697,028
Gross sales of inventory assetsUSD $ 1,390,939
Total of other revenueUSD $ 5,064

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390506130

USA Location Address
N73 W13430 APPLETON AVENUE
MENOMONEE FALLS
WI
53051
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
N73 W13430 APPLETON AVENUE
MENOMONEE FALLS
WI
53051
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
N73 W13430 APPLETON AVENUE
MENOMONEE FALLS
WI
53051
Date first seen: 2007-01-01
Date last seen: 2025-04-07

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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