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Employer Identification Number 39-0513325

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

Company Name:OCONOMOWOC LAKE CLUB
Employer identification number (EIN):39-0513325
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration OCONOMOWOC LAKE 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 StatementSOCIAL CLUB
Number of Employees115
Year Formed1890

Organization Governance

Legal DomicileWI
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 261
Program Service Revenue from prior yearUSD $ 1,177,450
Program Service Revenue from current yearUSD $ 1,048,047
Investment Income from prior yearUSD $ 1,960
Investment Income from current yearUSD $ 261
Other Revenue from prior yearUSD $ 299,834
Other Revenue from current yearUSD $ 92,760
Gross receipts from all sourcesUSD $ 2,757,757
Net assets / fund balances at end of fiscal yearUSD $ 2,770,636
Net assets / fund balances at beginning of fiscal yearUSD $ 2,242,031
Total liabilities at end of fiscal yearUSD $ 630,735
Total liabilities at beginning of fiscal yearUSD $ 845,242
Total assets at end of fiscal yearUSD $ 3,401,371
Total assets at beginning of fiscal yearUSD $ 3,087,273
Revenues less expenses for current yearUSD $ 528,605
Revenues less expenses for previous yearUSD $ 799,336
Total expenses for current yearUSD $ 1,035,528
Total expenses for previous yearUSD $ 962,308
Other expenses in current yearUSD $ 601,733
Other expenses in previous yearUSD $ 549,161
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 433,795
Employee salary and benefits paid in previous yearUSD $ 413,147
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,564,133
Total revenue in previous fiscal yearUSD $ 1,761,644
Contributions and grants from current yearUSD $ 423,065
Contributions and grants from previous yearUSD $ 282,400
Cost of goods soldUSD $ 1,193,624
Gross sales of inventory assetsUSD $ 1,286,384
2021-12-31
Total unrelated business incomeUSD $ 1,686
Net unrelated business incomeUSD $ 686
Program Service Revenue from prior yearUSD $ 736,316
Program Service Revenue from current yearUSD $ 1,177,450
Investment Income from prior yearUSD $ 277
Investment Income from current yearUSD $ 1,960
Other Revenue from prior yearUSD $ -19,800
Other Revenue from current yearUSD $ 299,834
Gross receipts from all sourcesUSD $ 2,808,282
Net assets / fund balances at end of fiscal yearUSD $ 2,242,031
Net assets / fund balances at beginning of fiscal yearUSD $ 1,442,695
Total liabilities at end of fiscal yearUSD $ 845,242
Total liabilities at beginning of fiscal yearUSD $ 943,454
Total assets at end of fiscal yearUSD $ 3,087,273
Total assets at beginning of fiscal yearUSD $ 2,386,149
Revenues less expenses for current yearUSD $ 799,336
Revenues less expenses for previous yearUSD $ 89,754
Total expenses for current yearUSD $ 962,308
Total expenses for previous yearUSD $ 829,539
Other expenses in current yearUSD $ 549,161
Other expenses in previous yearUSD $ 516,646
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 413,147
Employee salary and benefits paid in previous yearUSD $ 312,893
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,761,644
Total revenue in previous fiscal yearUSD $ 919,293
Contributions and grants from current yearUSD $ 282,400
Contributions and grants from previous yearUSD $ 202,500
Cost of goods soldUSD $ 1,041,753
Gross sales of inventory assetsUSD $ 1,341,587
2020-12-31
Total unrelated business incomeUSD $ 277
Program Service Revenue from prior yearUSD $ 810,380
Program Service Revenue from current yearUSD $ 736,316
Investment Income from prior yearUSD $ 206
Investment Income from current yearUSD $ 277
Other Revenue from prior yearUSD $ 145,068
Other Revenue from current yearUSD $ -19,800
Gross receipts from all sourcesUSD $ 1,824,133
Net assets / fund balances at end of fiscal yearUSD $ 1,442,695
Net assets / fund balances at beginning of fiscal yearUSD $ 1,352,941
Total liabilities at end of fiscal yearUSD $ 943,454
Total liabilities at beginning of fiscal yearUSD $ 806,188
Total assets at end of fiscal yearUSD $ 2,386,149
Total assets at beginning of fiscal yearUSD $ 2,159,129
Revenues less expenses for current yearUSD $ 89,754
Revenues less expenses for previous yearUSD $ 462,716
Total expenses for current yearUSD $ 829,539
Total expenses for previous yearUSD $ 719,638
Other expenses in current yearUSD $ 516,646
Other expenses in previous yearUSD $ 506,874
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 312,893
Employee salary and benefits paid in previous yearUSD $ 212,764
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 919,293
Total revenue in previous fiscal yearUSD $ 1,182,354
Contributions and grants from current yearUSD $ 202,500
Contributions and grants from previous yearUSD $ 226,700
Cost of goods soldUSD $ 904,840
Gross sales of inventory assetsUSD $ 885,040
2019-12-31
Total unrelated business incomeUSD $ 206
Program Service Revenue from prior yearUSD $ 669,333
Program Service Revenue from current yearUSD $ 810,380
Investment Income from prior yearUSD $ 174
Investment Income from current yearUSD $ 206
Other Revenue from prior yearUSD $ 215,556
Other Revenue from current yearUSD $ 145,068
Gross receipts from all sourcesUSD $ 2,204,148
Net assets / fund balances at end of fiscal yearUSD $ 1,352,941
Net assets / fund balances at beginning of fiscal yearUSD $ 890,225
Total liabilities at end of fiscal yearUSD $ 806,188
Total liabilities at beginning of fiscal yearUSD $ 881,294
Total assets at end of fiscal yearUSD $ 2,159,129
Total assets at beginning of fiscal yearUSD $ 1,771,519
Revenues less expenses for current yearUSD $ 462,716
Revenues less expenses for previous yearUSD $ 131,869
Total expenses for current yearUSD $ 719,638
Total expenses for previous yearUSD $ 753,194
Other expenses in current yearUSD $ 506,874
Other expenses in previous yearUSD $ 512,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 212,764
Employee salary and benefits paid in previous yearUSD $ 240,506
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,182,354
Total revenue in previous fiscal yearUSD $ 885,063
Contributions and grants from current yearUSD $ 226,700
Cost of goods soldUSD $ 1,021,794
Gross sales of inventory assetsUSD $ 1,166,862
2018-12-31
Total unrelated business incomeUSD $ 174
Program Service Revenue from prior yearUSD $ 676,599
Program Service Revenue from current yearUSD $ 669,333
Investment Income from prior yearUSD $ 65
Investment Income from current yearUSD $ 174
Other Revenue from prior yearUSD $ 113,484
Other Revenue from current yearUSD $ 215,556
Gross receipts from all sourcesUSD $ 1,802,052
Net assets / fund balances at end of fiscal yearUSD $ 890,225
Net assets / fund balances at beginning of fiscal yearUSD $ 758,356
Total liabilities at end of fiscal yearUSD $ 881,294
Total liabilities at beginning of fiscal yearUSD $ 908,794
Total assets at end of fiscal yearUSD $ 1,771,519
Total assets at beginning of fiscal yearUSD $ 1,667,150
Revenues less expenses for current yearUSD $ 131,869
Revenues less expenses for previous yearUSD $ -45,114
Total expenses for current yearUSD $ 753,194
Total expenses for previous yearUSD $ 835,262
Other expenses in current yearUSD $ 512,688
Other expenses in previous yearUSD $ 550,456
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 240,506
Employee salary and benefits paid in previous yearUSD $ 284,806
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 885,063
Total revenue in previous fiscal yearUSD $ 790,148
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 916,989
Gross sales of inventory assetsUSD $ 1,132,545
2017-12-31
Total unrelated business incomeUSD $ 65
Program Service Revenue from prior yearUSD $ 721,251
Program Service Revenue from current yearUSD $ 676,599
Investment Income from prior yearUSD $ 1,068
Investment Income from current yearUSD $ 65
Other Revenue from prior yearUSD $ 86,247
Other Revenue from current yearUSD $ 113,484
Gross receipts from all sourcesUSD $ 1,824,895
Net assets / fund balances at end of fiscal yearUSD $ 758,356
Net assets / fund balances at beginning of fiscal yearUSD $ 803,470
Total liabilities at end of fiscal yearUSD $ 908,794
Total liabilities at beginning of fiscal yearUSD $ 932,243
Total assets at end of fiscal yearUSD $ 1,667,150
Total assets at beginning of fiscal yearUSD $ 1,735,713
Revenues less expenses for current yearUSD $ -45,114
Revenues less expenses for previous yearUSD $ -27,011
Total expenses for current yearUSD $ 835,262
Total expenses for previous yearUSD $ 835,577
Other expenses in current yearUSD $ 550,456
Other expenses in previous yearUSD $ 646,726
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,806
Employee salary and benefits paid in previous yearUSD $ 188,851
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 790,148
Total revenue in previous fiscal yearUSD $ 808,566
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,034,747
Gross sales of inventory assetsUSD $ 1,148,231
2015-12-31
Total unrelated business incomeUSD $ 164
Program Service Revenue from prior yearUSD $ 644,692
Program Service Revenue from current yearUSD $ 705,037
Investment Income from prior yearUSD $ 372
Investment Income from current yearUSD $ 164
Other Revenue from prior yearUSD $ 55,828
Other Revenue from current yearUSD $ 98,204
Gross receipts from all sourcesUSD $ 1,825,743
Net assets / fund balances at end of fiscal yearUSD $ 830,481
Net assets / fund balances at beginning of fiscal yearUSD $ 881,044
Total liabilities at end of fiscal yearUSD $ 872,350
Total liabilities at beginning of fiscal yearUSD $ 922,512
Total assets at end of fiscal yearUSD $ 1,702,831
Total assets at beginning of fiscal yearUSD $ 1,803,556
Revenues less expenses for current yearUSD $ -50,563
Revenues less expenses for previous yearUSD $ -89,777
Total expenses for current yearUSD $ 853,968
Total expenses for previous yearUSD $ 790,669
Other expenses in current yearUSD $ 669,151
Other expenses in previous yearUSD $ 597,286
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,817
Employee salary and benefits paid in previous yearUSD $ 193,383
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 803,405
Total revenue in previous fiscal yearUSD $ 700,892
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,022,338
Gross sales of inventory assetsUSD $ 1,115,542
Total of other revenueUSD $ 5,000
2014-12-31
Total unrelated business incomeUSD $ 372
Program Service Revenue from prior yearUSD $ 930,515
Program Service Revenue from current yearUSD $ 644,692
Investment Income from prior yearUSD $ 543
Investment Income from current yearUSD $ 372
Other Revenue from prior yearUSD $ 84,431
Other Revenue from current yearUSD $ 55,828
Gross receipts from all sourcesUSD $ 1,644,605
Net assets / fund balances at end of fiscal yearUSD $ 881,044
Net assets / fund balances at beginning of fiscal yearUSD $ 970,821
Total liabilities at end of fiscal yearUSD $ 922,512
Total liabilities at beginning of fiscal yearUSD $ 951,729
Total assets at end of fiscal yearUSD $ 1,803,556
Total assets at beginning of fiscal yearUSD $ 1,922,550
Revenues less expenses for current yearUSD $ -89,777
Revenues less expenses for previous yearUSD $ 290,767
Total expenses for current yearUSD $ 790,669
Total expenses for previous yearUSD $ 724,722
Other expenses in current yearUSD $ 597,286
Other expenses in previous yearUSD $ 534,833
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 193,383
Employee salary and benefits paid in previous yearUSD $ 189,889
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 700,892
Total revenue in previous fiscal yearUSD $ 1,015,489
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 943,713
Gross sales of inventory assetsUSD $ 997,041
Total of other revenueUSD $ 2,500

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390513325

USA Location Address
4668 LAKE CLUB CIRCLE
PO BOX 145
OCONOMOWOC
WI
53066
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
4668 LAKE CLUB CIRCLE
OCONOMOWOC
WI
530664017
Date first seen: 2020-02-11
Date last seen: 2023-11-14

Nearby companies/organizations

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

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