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Employer Identification Number 39-0756838

NAKOMA GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NAKOMA GOLF CLUB
Employer identification number (EIN):39-0756838
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration NAKOMA GOLF 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 StatementNAKOMA GOLF CLUB IS A SOCIAL CLUB ORGANIZED TO PROVIDE SPORTS AND OTHER LEISURE ACTIVITIES FOR ITS MEMBERS.
Number of Employees195
Number of Volunteers0
Year Formed1983

Organization Governance

Legal DomicileWI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 143,335
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,895,260
Program Service Revenue from current yearUSD $ 4,967,061
Investment Income from prior yearUSD $ -11,172
Investment Income from current yearUSD $ -6,774
Other Revenue from prior yearUSD $ 11,486
Other Revenue from current yearUSD $ 40,627
Gross receipts from all sourcesUSD $ 6,958,373
Net assets / fund balances at end of fiscal yearUSD $ 6,606,321
Net assets / fund balances at beginning of fiscal yearUSD $ 5,019,565
Total liabilities at end of fiscal yearUSD $ 5,210,942
Total liabilities at beginning of fiscal yearUSD $ 2,825,719
Total assets at end of fiscal yearUSD $ 11,817,263
Total assets at beginning of fiscal yearUSD $ 7,845,284
Revenues less expenses for current yearUSD $ 1,552,476
Revenues less expenses for previous yearUSD $ 3,911,428
Total expenses for current yearUSD $ 3,593,276
Total expenses for previous yearUSD $ 2,905,950
Other expenses in current yearUSD $ 2,593,536
Other expenses in previous yearUSD $ 2,030,612
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 $ 999,740
Employee salary and benefits paid in previous yearUSD $ 875,338
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 $ 5,145,752
Total revenue in previous fiscal yearUSD $ 6,817,378
Contributions and grants from current yearUSD $ 144,838
Contributions and grants from previous yearUSD $ 1,921,804
Cost of goods soldUSD $ 1,805,813
Gross sales of inventory assetsUSD $ 1,846,440
2021-12-31
Total unrelated business incomeUSD $ 159,036
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,538,721
Program Service Revenue from current yearUSD $ 4,895,260
Investment Income from prior yearUSD $ -2,653
Investment Income from current yearUSD $ -11,172
Other Revenue from prior yearUSD $ -165,605
Other Revenue from current yearUSD $ 11,486
Gross receipts from all sourcesUSD $ 8,394,863
Net assets / fund balances at end of fiscal yearUSD $ 5,019,565
Net assets / fund balances at beginning of fiscal yearUSD $ 1,069,917
Total liabilities at end of fiscal yearUSD $ 2,825,719
Total liabilities at beginning of fiscal yearUSD $ 2,629,651
Total assets at end of fiscal yearUSD $ 7,845,284
Total assets at beginning of fiscal yearUSD $ 3,699,568
Revenues less expenses for current yearUSD $ 3,911,428
Revenues less expenses for previous yearUSD $ 750,382
Total expenses for current yearUSD $ 2,905,950
Total expenses for previous yearUSD $ 2,731,684
Other expenses in current yearUSD $ 2,030,612
Other expenses in previous yearUSD $ 1,924,944
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 $ 875,338
Employee salary and benefits paid in previous yearUSD $ 806,740
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 $ 6,817,378
Total revenue in previous fiscal yearUSD $ 3,482,066
Contributions and grants from current yearUSD $ 1,921,804
Contributions and grants from previous yearUSD $ 111,603
Cost of goods soldUSD $ 1,566,024
Gross sales of inventory assetsUSD $ 1,577,510
2020-12-31
Total unrelated business incomeUSD $ 34,279
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,235,453
Program Service Revenue from current yearUSD $ 3,538,721
Investment Income from prior yearUSD $ -35,472
Investment Income from current yearUSD $ -2,653
Other Revenue from prior yearUSD $ -175,925
Other Revenue from current yearUSD $ -165,605
Gross receipts from all sourcesUSD $ 4,621,739
Net assets / fund balances at end of fiscal yearUSD $ 1,069,917
Net assets / fund balances at beginning of fiscal yearUSD $ 311,075
Total liabilities at end of fiscal yearUSD $ 2,629,651
Total liabilities at beginning of fiscal yearUSD $ 3,700,972
Total assets at end of fiscal yearUSD $ 3,699,568
Total assets at beginning of fiscal yearUSD $ 4,012,047
Revenues less expenses for current yearUSD $ 750,382
Revenues less expenses for previous yearUSD $ 611,253
Total expenses for current yearUSD $ 2,731,684
Total expenses for previous yearUSD $ 2,868,053
Other expenses in current yearUSD $ 1,924,944
Other expenses in previous yearUSD $ 2,081,739
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 $ 806,740
Employee salary and benefits paid in previous yearUSD $ 786,314
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 $ 3,482,066
Total revenue in previous fiscal yearUSD $ 3,479,306
Contributions and grants from current yearUSD $ 111,603
Contributions and grants from previous yearUSD $ 455,250
Cost of goods soldUSD $ 1,137,001
Gross sales of inventory assetsUSD $ 971,396
2019-12-31
Total unrelated business incomeUSD $ 77,942
Net unrelated business incomeUSD $ -106,662
Program Service Revenue from prior yearUSD $ 3,302,284
Program Service Revenue from current yearUSD $ 3,235,453
Investment Income from prior yearUSD $ 920
Investment Income from current yearUSD $ -35,472
Other Revenue from prior yearUSD $ 17,760
Other Revenue from current yearUSD $ -175,925
Gross receipts from all sourcesUSD $ 5,371,004
Net assets / fund balances at end of fiscal yearUSD $ 311,075
Net assets / fund balances at beginning of fiscal yearUSD $ -140,846
Total liabilities at end of fiscal yearUSD $ 3,700,972
Total liabilities at beginning of fiscal yearUSD $ 3,842,346
Total assets at end of fiscal yearUSD $ 4,012,047
Total assets at beginning of fiscal yearUSD $ 3,701,500
Revenues less expenses for current yearUSD $ 611,253
Revenues less expenses for previous yearUSD $ 524,947
Total expenses for current yearUSD $ 2,868,053
Total expenses for previous yearUSD $ 2,847,435
Other expenses in current yearUSD $ 2,081,739
Other expenses in previous yearUSD $ 2,061,978
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 $ 786,314
Employee salary and benefits paid in previous yearUSD $ 785,457
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 $ 3,479,306
Total revenue in previous fiscal yearUSD $ 3,372,382
Contributions and grants from current yearUSD $ 455,250
Contributions and grants from previous yearUSD $ 51,418
Cost of goods soldUSD $ 1,855,791
Gross sales of inventory assetsUSD $ 1,679,866
2018-12-31
Total unrelated business incomeUSD $ 39,080
Net unrelated business incomeUSD $ -211,870
Program Service Revenue from prior yearUSD $ 3,267,712
Program Service Revenue from current yearUSD $ 3,302,284
Investment Income from prior yearUSD $ -6,674
Investment Income from current yearUSD $ 920
Other Revenue from prior yearUSD $ -129,555
Other Revenue from current yearUSD $ 17,760
Gross receipts from all sourcesUSD $ 5,075,281
Net assets / fund balances at end of fiscal yearUSD $ -140,846
Net assets / fund balances at beginning of fiscal yearUSD $ -692,493
Total liabilities at end of fiscal yearUSD $ 3,842,346
Total liabilities at beginning of fiscal yearUSD $ 4,514,234
Total assets at end of fiscal yearUSD $ 3,701,500
Total assets at beginning of fiscal yearUSD $ 3,821,741
Revenues less expenses for current yearUSD $ 524,947
Revenues less expenses for previous yearUSD $ 355,071
Total expenses for current yearUSD $ 2,847,435
Total expenses for previous yearUSD $ 3,017,912
Other expenses in current yearUSD $ 2,061,978
Other expenses in previous yearUSD $ 2,134,564
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 $ 785,457
Employee salary and benefits paid in previous yearUSD $ 883,348
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 $ 3,372,382
Total revenue in previous fiscal yearUSD $ 3,372,983
Contributions and grants from current yearUSD $ 51,418
Contributions and grants from previous yearUSD $ 241,500
Cost of goods soldUSD $ 1,702,899
Gross sales of inventory assetsUSD $ 1,720,659
2017-12-31
Total unrelated business incomeUSD $ 84,863
Net unrelated business incomeUSD $ -32,992
Program Service Revenue from prior yearUSD $ 3,195,478
Program Service Revenue from current yearUSD $ 3,267,712
Investment Income from prior yearUSD $ -85,244
Investment Income from current yearUSD $ -6,674
Other Revenue from prior yearUSD $ -170,332
Other Revenue from current yearUSD $ -129,555
Gross receipts from all sourcesUSD $ 5,232,255
Net assets / fund balances at end of fiscal yearUSD $ -692,493
Net assets / fund balances at beginning of fiscal yearUSD $ -1,064,184
Total liabilities at end of fiscal yearUSD $ 4,514,234
Total liabilities at beginning of fiscal yearUSD $ 4,902,862
Total assets at end of fiscal yearUSD $ 3,821,741
Total assets at beginning of fiscal yearUSD $ 3,838,678
Revenues less expenses for current yearUSD $ 355,071
Revenues less expenses for previous yearUSD $ -185,078
Total expenses for current yearUSD $ 3,017,912
Total expenses for previous yearUSD $ 3,124,980
Other expenses in current yearUSD $ 2,134,564
Other expenses in previous yearUSD $ 2,192,320
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 $ 883,348
Employee salary and benefits paid in previous yearUSD $ 932,660
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 $ 3,372,983
Total revenue in previous fiscal yearUSD $ 2,939,902
Contributions and grants from current yearUSD $ 241,500
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,852,054
Gross sales of inventory assetsUSD $ 1,722,499
2016-12-31
Total unrelated business incomeUSD $ 76,211
Net unrelated business incomeUSD $ -35,293
Program Service Revenue from prior yearUSD $ 2,969,598
Program Service Revenue from current yearUSD $ 3,195,478
Investment Income from prior yearUSD $ -21,776
Investment Income from current yearUSD $ -85,244
Other Revenue from prior yearUSD $ -79,514
Other Revenue from current yearUSD $ -170,332
Gross receipts from all sourcesUSD $ 5,120,930
Net assets / fund balances at end of fiscal yearUSD $ -1,064,184
Net assets / fund balances at beginning of fiscal yearUSD $ -906,646
Total liabilities at end of fiscal yearUSD $ 4,902,862
Total liabilities at beginning of fiscal yearUSD $ 4,688,833
Total assets at end of fiscal yearUSD $ 3,838,678
Total assets at beginning of fiscal yearUSD $ 3,782,187
Revenues less expenses for current yearUSD $ -185,078
Revenues less expenses for previous yearUSD $ -75,669
Total expenses for current yearUSD $ 3,124,980
Total expenses for previous yearUSD $ 2,943,977
Other expenses in current yearUSD $ 2,192,320
Other expenses in previous yearUSD $ 2,026,556
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 $ 932,660
Employee salary and benefits paid in previous yearUSD $ 917,421
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 $ 2,939,902
Total revenue in previous fiscal yearUSD $ 2,868,308
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,095,431
Gross sales of inventory assetsUSD $ 1,925,099
2015-12-31
Total unrelated business incomeUSD $ 71,488
Net unrelated business incomeUSD $ -15,639
Program Service Revenue from prior yearUSD $ 2,978,510
Program Service Revenue from current yearUSD $ 2,969,598
Investment Income from prior yearUSD $ 206
Investment Income from current yearUSD $ -21,776
Other Revenue from prior yearUSD $ 3,044
Other Revenue from current yearUSD $ -79,514
Gross receipts from all sourcesUSD $ 4,873,189
Net assets / fund balances at end of fiscal yearUSD $ -906,646
Net assets / fund balances at beginning of fiscal yearUSD $ -847,577
Total liabilities at end of fiscal yearUSD $ 4,688,833
Total liabilities at beginning of fiscal yearUSD $ 5,057,949
Total assets at end of fiscal yearUSD $ 3,782,187
Total assets at beginning of fiscal yearUSD $ 4,210,372
Revenues less expenses for current yearUSD $ -75,669
Revenues less expenses for previous yearUSD $ 8,235
Total expenses for current yearUSD $ 2,943,977
Total expenses for previous yearUSD $ 2,973,525
Other expenses in current yearUSD $ 2,026,556
Other expenses in previous yearUSD $ 2,088,589
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 $ 917,421
Employee salary and benefits paid in previous yearUSD $ 884,936
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 $ 2,868,308
Total revenue in previous fiscal yearUSD $ 2,981,760
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,982,967
Gross sales of inventory assetsUSD $ 1,903,453

Other Company Names associated with EIN

NAKOMA GOLF CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390756838

USA Location Address
555 MAIN STREET, SUITE 300
RACINE
WI
534034614
Date first seen: 2016-05-27
Date last seen: 2021-10-08
USA Location Address
C/O 555 MAIN STREET, SUITE 300
RACINE
WI
534034613
Date first seen: 2011-05-27
Date last seen: 2016-05-27
USA Mailing Address
4145 COUNTRY CLUB ROAD
MADISON
WI
53711
Date first seen: 2007-01-01
Date last seen: 2024-04-30
USA Location Address
4145 COUNTRY CLUB ROAD
MADISON
WI
53711
Date first seen: 2007-01-01
Date last seen: 2024-04-30

Nearby companies/organizations

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

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