Westmoor Country Club

Address
400 S Moorland Road
Brookfield, WI 530054252
Contact
Website: http://www.westmoor.org
Phone: +1 (262) 796-7800
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 39-0701670

Mission

A premier private country club which provides golf, tennis, swimming and elegant dining for its members.
 20162015201420132012
Basic features of the organization
Year of formation1927
Subsection code07
PF filing required0    
Metropolitan statistical area5082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$383,701.00$351,881.00$354,242.00$370,940.00$374,441.00
Sum of reportable (W2/1099) compensation$340,761.00$299,269.00$305,421.00$328,145.00$331,990.00
Number of employees235223239237234
Number of people compensated >$100k11112
Number of volunteers88888
Number of highly compensated contractors8500 
Personnel
Boyle, James
Title   SECRETARYSECRETARY
Name of key/compensated person   JAMES BOYLEJAMES BOYLE
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Cekosh, Ann
TitleControllerControllerCONTROLLERCONTROLLER 
Name of key/compensated personAnn CekoshAnn CekoshANN CEKOSHANN CEKOSH 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$89,746.00$84,957.00$82,098.00$52,580.00 
Other comp, non-reportable, from org and related orgs$16,886.00$18,056.00$16,064.00$10,427.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Coan, Joseph
TitleCOO, CCMCOO, CCMCOO, CCMCOO, CCMCOO, CCM
Name of key/compensated personJoseph CoanJoseph CoanJOSEPH COANJOSEPH COANJOSEPH COAN
Position of compensated person
Average hours per week working for org55.0055.0055.0055.0055.00
Reportable compensation from org$251,015.00$214,312.00$223,323.00$226,843.00$219,118.00
Other comp, non-reportable, from org and related orgs$26,053.00$34,556.00$32,757.00$29,580.00$30,041.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cunniff, J
TitleTreasurerTreasurerTREASURER  
Name of key/compensated personJ Nathan Cunniffj nathan cunniffJ NATHAN CUNNIFF  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Frederick, R
TitleDirectorDirector   
Name of key/compensated personR Mark FrederickR Mark Frederick   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Frisinger, Kevin
Title  DIRECTOR  
Name of key/compensated person  KEVIN L FRISINGER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Harwood, William
Title    DIRECTOR
Name of key/compensated person    WILLIAM HARWOOD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hauser, Thomas
Title  PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person  THOMAS HAUSERTHOMAS HAUSERTHOMAS HAUSER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
King, Mark
TitleSecretarySecretarySECRETARY  
Name of key/compensated personMark F Kingmark f kingMARK F KING  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kolb, Daniel
TitleVice PresidentVice PresidentDIRECTOR  
Name of key/compensated personDaniel J Kolbdaniel j kolbDANIEL J KOLB  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org2.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ninneman, Robert
TitleDirector    
Name of key/compensated personDr Robert W Ninneman    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Olander, Eric
Title directorDIRECTORDIRECTORDIRECTOR
Name of key/compensated person eric olanderERIC OLANDERERIC OLANDERERIC OLANDER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Otto, William
Title   DIRECTOR 
Name of key/compensated person   WILLIAM J OTTO 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Pierson, Warren
Title  DIRECTORPRESIDENTPRESIDENT
Name of key/compensated person  WARREN D PIERSONWARREN D PIERSONWARREN D PIERSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org  1.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Powers, Thomas
TitlePresidentPresidentVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personThomas M PowersThomas m PowersTHOMAS M POWERSTHOMAS POWERSTHOMAS POWERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Scampini, Scott
Title   TREASURERTREASURER
Name of key/compensated person   SCOTT SCAMPINISCOTT SCAMPINI
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Schmidt, Michael
TitleDirectorDirector   
Name of key/compensated personMichael P SchmidtMichael P Schmidt   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Smith, Thomas
Title   CFO (TERM. 4/9/13)CFO
Name of key/compensated person   THOMAS SMITHTHOMAS SMITH
Position of compensated person
Current officer   True 
Average hours per week working for org   40.0045.00
Reportable compensation from org   $48,722.00$112,872.00
Other comp, non-reportable, from org and related orgs   $2,788.00$12,410.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Stanislowski, John
TitleDirectorDirector   
Name of key/compensated personJohn L StanislowskiJohn L Stanislowski   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Thelen, Michael
Title   DIRECTOR 
Name of key/compensated person   MICHAEL J THELEN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Zimmerman, Gary
Title    DIRECTOR
Name of key/compensated person    GARY ZIMMERMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesACTIVITIES FOR THE DEVELOPMENT, FURTHERANCE, AND STIMULATION OF INTEREST IN THE ART AND SPORTS OF GOLF, TENNIS, AND SWIMMING.ACTIVITIES FOR THE DEVELOPMENT, FURTHERANCE, AND STIMULATION OF INTEREST IN THE ART AND SPORTS OF GOLF, TENNIS, AND SWIMMING.ACTIVITIES FOR THE DEVELOPMENT, FURTHERANCE, AND STIMULATION OF INTEREST IN THE ART AND SPORTS OF GOLF, TENNIS, AND SWIMMING.ACTIVITIES FOR THE DEVELOPMENT, FURTHERANCE, AND STIMULATION OF INTEREST IN THE ART AND SPORTS OF GOLF, TENNIS, AND SWIMMING.ACTIVITIES FOR THE DEVELOPMENT, FURTHERANCE, AND STIMULATION OF INTEREST IN THE ART AND SPORTS OF GOLF, TENNIS, AND SWIMMING.
Programs, including revenue & expenses
Food and Dining: Our English Tudor style clubhouse and surrounding buildings set the tone for our campus. The clubhouse contains a great hall, member dining rooms (Grille and Trophy Room) private dining rooms (President's Room, Garden Room and Main Dining Room).
Program descriptionFood and Dining: Our English Tudor style clubhouse and surrounding buildings set the tone for our campus. The clubhouse contains a great hall, member dining rooms (Grille and Trophy Room) private dining rooms (President's Room, Garden Room and Main Dining Room).Food and Dining: Our English Tudor style clubhouse and surrounding buildings set the tone for our campus. The clubhouse contains a great hall, member dining rooms (Grille and Trophy Room) private dining rooms (President's Room, Garden Room and Main Dining Room).FOOD AND DINING: OUR ENGLISH TUDOR STYLE CLUBHOUSE AND SURROUNDING BUILDINGS SET THE TONE FOR OUR CAMPUS. THE CLUBHOUSE CONTAINS A GREAT HALL, MEMBER DINING ROOMS (GRILLE AND TROPHY ROOM) PRIVATE DINING ROOMS (PRESIDENT'S ROOM, GARDEN ROOM AND MAIN DINING ROOM).FOOD AND DINING: OUR ENGLISH TUDOR STYLE CLUBHOUSE AND SURROUNDING BUILDINGS SET THE TONE FOR OUR CAMPUS. THE CLUBHOUSE CONTAINS A GREAT HALL, MEMBER DINING ROOMS (GRILLE AND TROPHY ROOM) PRIVATE DINING ROOMS (PRESIDENT'S ROOM, GARDEN ROOM AND MAIN DINING ROOM).FOOD AND DINING: OUR ENGLISH TUDOR STYLE CLUBHOUSE AND SURROUNDING BUILDINGS SET THE TONE FOR OUR CAMPUS. THE CLUBHOUSE CONTAINS A GREAT HALL, MEMBER DINING ROOMS (GRILLE AND TROPHY ROOM) PRIVATE DINING ROOMS (PRESIDENT'S ROOM, GARDEN ROOM AND MAIN DINING ROOM)
Golf: With the flexibility of five sets of tees on each hole, measuring from 5,800 to over 7,000 yards, the new golf course will challenge players at all levels. Practice areas include a driving range, chipping green, and "Little Links" five hole executive course.
Program descriptionGolf: With the flexibility of five sets of tees on each hole, measuring from 5,800 to over 7,000 yards, the new golf course will challenge players at all levels. Practice areas include a driving range, chipping green, and "Little Links" five hole executive course.Golf: With the flexibility of five sets of tees on each hole, measuring from 5,800 to over 7,000 yards, the new golf course will challenge players at all levels. Practice areas include a driving range, chipping green, and "Little Links" five hole executive course.GOLF: WITH THE FLEXIBILITY OF FIVE SETS OF TEES ON EACH HOLE, MEASURING FROM 5,800 TO OVER 7,000 YARDS, THE NEW GOLF COURSE WILL CHALLENGE PLAYERS AT ALL LEVELS. PRACTICE AREAS INCLUDE A DRIVING RANGE, CHIPPING GREEN, AND "LITTLE LINKS" FIVE HOLE EXECUTIVE COURSE.GOLF: WITH THE FLEXIBILITY OF FIVE SETS OF TEES ON EACH HOLE, MEASURING FROM 5,800 TO OVER 7,000 YARDS, THE NEW GOLF COURSE WILL CHALLENGE PLAYERS AT ALL LEVELS. PRACTICE AREAS INCLUDE A DRIVING RANGE, CHIPPING GREEN, AND "LITTLE LINKS" FIVE HOLE EXECUTIVE COURSE.GOLF: WITH THE FLEXIBILITY OF FIVE SETS OF TEES ON EACH HOLE, MEASURING FROM 5,800 TO OVER 7,000 YARDS, THE NEW GOLF COURSE WILL CHALLENGE PLAYERS AT ALL LEVELS. PRACTICE AREAS INCLUDE A DRIVING RANGE, CHIPPING GREEN, AND "LITTLE LINKS" FIVE HOLE EXECUTIVE COURSE.
Pool: We have an outdoor, heated, "L" shaped Junior Olympic pool with a diving well. We also have a splash pad for the young children. Our pool building houses our guard reception and first aid areas, as well as locker and shower facilities for men, women and children.
Program descriptionPool: We have an outdoor, heated, "L" shaped Junior Olympic pool with a diving well. We also have a splash pad for the young children. Our pool building houses our guard reception and first aid areas, as well as locker and shower facilities for men, women and children.Pool: We have an outdoor, heated, "L" shaped Junior Olympic pool with a diving well. We also have a splash pad for the young children. Our pool building houses our guard reception and first aid areas, as well as locker and shower facilities for men, women and children.POOL: WE HAVE AN OUTDOOR, HEATED, "L" SHAPED JUNIOR OLYMPIC POOL WITH A DIVING WELL. WE ALSO HAVE A SPLASH PAD FOR THE YOUNG CHILDREN. OUR POOL BUILDING HOUSES OUR GUARD RECEPTION AND FIRST AID AREAS, AS WELL AS LOCKER AND SHOWER FACILITIES FOR MEN, WOMEN AND CHILDREN.POOL: WE HAVE AN OUTDOOR, HEATED, "L" SHAPED JUNIOR OLYMPIC POOL WITH A DIVING WELL. WE ALSO HAVE A WADING POOL FOR THE YOUNG CHILDREN. OUR POOL BUILDING HOUSES OUR GUARD RECEPTION AND FIRST AID AREAS, AS WELL AS LOCKER AND SHOWER FACILITIES FOR MEN, WOMEN AND CHILDREN.POOL: WE HAVE AN OUTDOOR, HEATED, "L" SHAPED JUNIOR OLYMPIC POOL WITH A DIVING WELL. WE ALSO HAVE A WADING POOL FOR THE YOUNG CHILDREN. OUR POOL BUILDING HOUSES OUR GUARD RECEPTION AND FIRST AID AREAS, AS WELL AS LOCKER AND SHOWER FACILITIES FOR MEN, WOMEN AND CHILDREN.
Financial data
Revenue
Total revenue$6,253,561.00$6,099,340.00$5,510,280.00$5,569,480.00$5,871,374.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr-$18,384.00$4,865.00-$38,953.00$0.00$13,666.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$629,769.00$589,700.00$544,232.00$492,715.00$418,983.00
Other revenue, current yr$1,857,028.00$1,825,154.00$1,393,076.00$1,222,667.00$1,525,002.00
Net unrelated business taxable revenue$1,357.00$1,101.00$2,199.00$1,247.00$1,293.00
Program service revenue (total)$4,414,917.00$4,269,321.00$4,156,157.00$4,346,813.00$4,332,706.00
Gross receipts$7,182,006.00$7,025,880.00$6,416,283.00$6,367,752.00$6,684,764.00
Other types of revenue
Miscellaneous revenue (total)$265,540.00$273,048.00-$51,600.00-$222,571.00$151,773.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$1,591,488.00$1,552,106.00$1,444,676.00$1,445,238.00$1,373,229.00
Expense categories (totals)
Total functional expenses: sum of all$5,875,506.00$5,720,251.00$5,482,178.00$5,600,712.00$5,479,243.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$7,453,824.00$7,033,363.00$6,607,880.00$6,819,307.00$6,944,252.00
Total assets, beginning of year$7,033,363.00$6,607,880.00$6,819,307.00$6,944,252.00$6,775,150.00
Total liabilities$4,056,207.00$4,013,801.00$3,967,407.00$4,206,936.00$4,300,649.00
Total liabilities, beginning of year$4,013,801.00$3,967,407.00$4,206,936.00$4,300,649.00$4,523,678.00
Unrestricted net assets, end of yr$3,397,617.00$3,019,562.00$2,640,473.00$2,612,371.00$2,643,603.00
Net assets$3,397,617.00$3,019,562.00$2,640,473.00$2,612,371.00$2,643,603.00
Net assets, beginning of year$3,019,562.00$2,640,473.00$2,612,371.00$2,643,603.00$2,251,472.00
Other liabilities$205,462.00$212,339.00$227,882.00$100,804.00$108,992.00
Other assets$6,250.00$17,500.00$7,500.00$5,000.00$29,000.00
Investments: other securities$140,557.00$122,555.00$114,819.00$96,871.00$88,450.00
Cash: non-interest bearing$681,880.00$872,911.00$567,032.00$730,388.00$643,336.00
Cash: non-interest bearing, beginning of year$872,911.00$567,032.00$730,388.00$643,336.00$378,439.00
Inventories for sale or use$165,748.00$162,068.00$142,386.00$151,619.00$129,109.00
Other financial variables
Revenue less expenses$378,055.00$379,089.00$28,102.00-$31,232.00$392,131.00
Accounts receivable, net$467,534.00$513,723.00$437,765.00$453,373.00$452,851.00
Prepaid expenses & deferred charges$25,974.00$30,664.00$5,127.00$2,964.00$820.00
Accounts payable & accrued expenses$778,641.00$704,250.00$554,535.00$816,152.00$836,813.00
Deferred revenue$2,175,177.00$2,064,259.00$1,985,784.00$1,976,513.00$1,924,897.00
Secured mortgages and notes payable$896,927.00$1,032,953.00$1,199,206.00$1,313,467.00$1,429,947.00
Total net assets or fund balances$3,397,617.00$3,019,562.00$2,640,473.00$2,612,371.00$2,643,603.00
Depreciation, depletion, amortization$586,659.00$547,008.00$535,234.00$498,699.00$511,571.00
Governance and accountability
Number of voting members88888
Number of independent voting members88888
Financial sheets audited   TrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with employee    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-062017-01-172016-01-122014-10-082013-12-04
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201742649349301409201602719349300535201542819349300644201432419349300023201312759349301101
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