Civic Intelligence

Ozaukee Country Club

EIN 39-0501108 • 501(c)7 • Mequon, WI

View Organization Page

Profile

Ozaukee country club will consistently provide high quality golf, dining, social, and family activities in a friendly atmosphere using sound financial management. Ozaukee country club is committed to: a premium golf experience, including an interesting, challenging, and at all times well maintained golf course; strong family programs and a committed family orientation; an upscale social and recreational experience; a consistent, high quality dining experience; a quality membership and a friendly, welcoming environment; a competent and dedicated staff, with an emphasis on providing extraordinary member service; integrity, honesty and a focus on quality in all that we do; effective member communications; financial responsibility; an appropriate balance of short and long term interests, and a plan for the future.

10823 N River RoadMequon, WI 53092

www.ozaukeecc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.49x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$236,798

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-3.6%

Faster revenue growth than 16% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$9,732,602

Up $1,167,928 (+14%) from 2022

Liabilities

Down

$7,604,852

Down $186,000 (-2.4%) from 2022

Net Assets

Up

$2,127,750

Up $1,353,928 (+175%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$5,537,841

Up $1,630,344 (+42%) from 2022

Expenses

Up

$4,168,913

Up $341,261 (+8.9%) from 2022

Net Income

Up

$1,368,928

Up $1,289,083 (+1614%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $6,809,921Liabilities 2010: $7,520,926Net Assets 2010: -$711,0052010Assets 2011: $7,119,653Liabilities 2011: $7,928,425Net Assets 2011: -$808,7722011Assets 2012: $6,668,438Liabilities 2012: $7,755,981Net Assets 2012: -$1,087,5432012Assets 2013: $6,448,686Liabilities 2013: $7,812,229Net Assets 2013: -$1,363,5432013Assets 2014: $6,283,503Liabilities 2014: $7,615,620Net Assets 2014: -$1,332,1172014Assets 2015: $6,192,325Liabilities 2015: $7,469,441Net Assets 2015: -$1,277,1162015Assets 2016: $6,009,877Liabilities 2016: $7,234,615Net Assets 2016: -$1,224,7382016Assets 2017: $5,796,542Liabilities 2017: $7,161,625Net Assets 2017: -$1,365,0832017Assets 2018: $5,492,772Liabilities 2018: $6,650,744Net Assets 2018: -$1,157,9722018Assets 2019: $6,069,111Liabilities 2019: $7,127,200Net Assets 2019: -$1,058,0892019Assets 2020: $7,646,355Liabilities 2020: $7,939,808Net Assets 2020: -$293,4532020Assets 2021: $8,942,938Liabilities 2021: $8,243,961Net Assets 2021: $698,9772021Assets 2022: $8,564,674Liabilities 2022: $7,790,852Net Assets 2022: $773,8222022Assets 2023: $9,732,602Liabilities 2023: $7,604,852Net Assets 2023: $2,127,7502023

Latest loaded filing

2023

Assets$9,732,602
Liabilities$7,604,852
Net Assets$2,127,750
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,836,9982010Expenses 2011: $3,743,6882011Expenses 2012: $3,924,8602012Revenue 2013: $3,684,457Expenses 2013: $3,949,457Net Income 2013: -$265,0002013Revenue 2014: $3,999,509Expenses 2014: $3,963,666Net Income 2014: $35,8432014Revenue 2015: $4,132,478Expenses 2015: $4,059,778Net Income 2015: $72,7002015Revenue 2016: $4,208,095Expenses 2016: $4,156,717Net Income 2016: $51,3782016Revenue 2017: $4,039,407Expenses 2017: $4,171,752Net Income 2017: -$132,3452017Revenue 2018: $4,383,331Expenses 2018: $4,156,220Net Income 2018: $227,1112018Revenue 2019: $3,476,511Expenses 2019: $3,364,628Net Income 2019: $111,8832019Revenue 2020: $3,641,997Expenses 2020: $2,858,361Net Income 2020: $783,6362020Revenue 2021: $4,466,507Expenses 2021: $3,469,077Net Income 2021: $997,4302021Revenue 2022: $3,907,497Expenses 2022: $3,827,652Net Income 2022: $79,8452022Revenue 2023: $5,537,841Expenses 2023: $4,168,913Net Income 2023: $1,368,9282023

Latest loaded filing

2023

Revenue$5,537,841
Expenses$4,168,913
Net Income$1,368,928
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$7.60$2.13$5.54$4.17$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$7.79$0.77$3.91$3.83$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$8.24$0.70$4.47$3.47$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$7.94$0.29$3.64$2.86$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$7.13$1.06$3.48$3.36$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$6.65$1.16$4.38$4.16$0.23
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.80$7.16$1.37$4.04$4.17$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$7.23$1.22$4.21$4.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.19$7.47$1.28$4.13$4.06$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$7.62$1.33$4.00$3.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.45$7.81$1.36$3.68$3.95$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$7.76$1.09$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$7.93$0.81$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$7.52$0.71$3.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$4,917,851
Mission and Program Overview

Mission

Ozaukee country club will consistently provide high quality golf, dining, social, and family activities in a friendly atmosphere using sound financial management. Ozaukee country club is committed to: a premium golf experience, including an interesting, challenging, and at all times well maintained golf course; strong family programs and a committed family orientation; an upscale social and recreational experience; a consistent, high quality dining experience; a quality membership and a friendly, welcoming environment; a competent and dedicated staff, with an emphasis on providing extraordinary member service; integrity, honesty and a focus on quality in all that we do; effective member communications; financial responsibility; an appropriate balance of short and long term interests, and a plan for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,037,482$4,811,302▼ $226,180
Inventories for Sale or Use$214,316$214,370▲ $54
Accounts Receivable$247,360$186,021▼ $61,339
Investments Other Securities$88,300$110,657▲ $22,357
Cash and Non-Interest-Bearing Accounts$145,931$100,161▼ $45,770
Prepaid Expenses and Deferred Charges$31,653$38,705▲ $7,052
Savings and Temporary Cash Investments$1,500$1,556▲ $56
Total Assets$5,796,542$5,492,772▼ $303,770
Other Assets Total$30,000$30,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,086,455$4,889,936▼ $196,519
Deferred Revenue$1,529,448$1,248,498▼ $280,950
Accounts Payable and Accrued Expenses$457,422$401,653▼ $55,769
Other Liabilities$88,300$110,657▲ $22,357
Total Liabilities$7,161,625$6,650,744▼ $510,881
Net Assets / Fund Balance
Unrestricted Net Assets$-1,365,083$-1,157,972▲ $207,111
Total Net Assets Fund Balance$-1,365,083$-1,157,972▲ $207,111
Total Liabilities and Net Assets / Fund Balance$5,796,542$5,492,772▼ $303,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,689,544$3,760,684$7,450,228
Equipment$391,196$3,000,519$3,391,715
Other Land Buildings$681,994$2,600,746$3,282,740
Land$48,568-$48,568
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan KruseGeneral ManagerFT$163,853$31,367$195,220
Mary OldsonController/membership DireFT$121,038$11,607$132,645
Darwing CruzExecutive ChefFT$102,925$27,998$130,923
Brett HoslerSuperintendentFT$108,959$16,787$125,746

Board Members and Trustees

NameTitle
James QuinlanPresident
James WinistorferVice President
Jack EneaDirector
Joe FallDirector
Matthew CharlesDirector
Tracy ChristensonSecretary
Bruce ArensmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,381,740
Investment Income
$-327
Other Revenue
$1,001,918
Change in Net Assets
$227,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,510,761
Other Expenses$1,645,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,981,283
Depreciation Depletion---$446,310
Current Officers, Directors, Trustees, and Key Employees---$195,219
Payroll Taxes---$180,499
Occupancy---$178,652
Other Employee Benefits---$140,795
Interest---$117,281
All Other Expenses---$113,046
Insurance---$69,073
Other Expenses---$48,326
Fees for Services Other---$30,895
Office Expenses---$22,878
Advertising---$15,763
Pension Plan Contributions---$12,965
Information Technology---$4,131
Travel---$3,641
Fees for Services Accounting---$2,600
Total Functional Expenses$0$0$0$4,156,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$110,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who own voting certificates”

Form 990, Part VI, Section A, Line 7A

“The board of directors positions are nominated by the nominating committee and are posted to the membership. Any 50 voting members may nominate another candidate and there will be an election. If no other candidate is nominated, then the nominated individuals are deemed elected at the end of the period allowed for making nominations.”

Form 990, Part VI, Section A, Line 7B

“Any single capital expenditure that exceeds $250,000 in costs is subject to approval”

Form 990, Part VI, Section A, Line 8B

“No committee has the ability to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is e-mailed to the club officers for their review”

Form 990, Part VI, Section B, Line 12C

“A form is filled out annually and if there are any conflicts, it is discussed at the board level. The general manager and controller monitor any changes that may involve someone with a conflict of interest during the year”

Form 990, Part VI, Section B, Line 15A

“A search committee is used to give some parameters for compensation and researches comparable jobs in the area”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Ozaukee Country Club
EIN
39-0501108
Phone
2622422450
Address
10823 N RIVER ROAD, MEQUON, WI 53092

Signing Officer

Name
James Quinlan
Title
President
Phone
2622422450
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Quinlan
Formed
1922
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
182
Volunteers
9

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership certificates issued 0. Membership certificates redeemed -20,000.”

FORM 990, PART XII, LINE 2C:

“No changes to the prior year's process have been made.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0457422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0401653
IRS990/AccountsReceivableGrp/BOYAmt0247360
IRS990/AccountsReceivableGrp/EOYAmt0186021
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OZAUKEE COUNTRY CLUB WILL CONSISTENTLY PROVIDE HIGH QUALITY GOLF, DINING, SOCIAL, AND FAMILY ACTIVITIES IN A FRIENDLY ATMOSPHERE USING SOUND FINANCIAL MANAGEMENT. OZAUKEE COUNTRY CLUB IS COMMITTED TO: A PREMIUM GOLF EXPERIENCE, INCLUDING AN INTERESTING, CHALLENGING, AND AT ALL TIMES WELL MAINTAINED GOLF COURSE; STRONG FAMILY PROGRAMS AND A COMMITTED FAMILY ORIENTATION; AN UPSCALE SOCIAL AND RECREATIONAL EXPERIENCE; A CONSISTENT, HIGH QUALITY DINING EXPERIENCE; A QUALITY MEMBERSHIP AND A FRIENDLY, WELCOMING ENVIRONMENT; A COMPETENT AND DEDICATED STAFF, WITH AN EMPHASIS ON PROVIDING EXTRAORDINARY MEMBER SERVICE; INTEGRITY, HONESTY AND A FOCUS ON QUALITY IN ALL THAT WE DO; EFFECTIVE MEMBER COMMUNICATIONS; FINANCIAL RESPONSIBILITY; AN APPROPRIATE BALANCE OF SHORT AND LONG TERM INTERESTS, AND A PLAN FOR THE FUTURE.
IRS990/AdvertisingGrp/TotalAmt015763
IRS990/AllOtherExpensesGrp/TotalAmt0113046
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY OLDSON
IRS990/BooksInCareOfDetail/PhoneNum02622422450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010823 N RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEQUON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053092
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145931
IRS990/CashNonInterestBearingGrp/EOYAmt0100161
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195219
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0534037
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-327
IRS990/CYOtherExpensesAmt01645459
IRS990/CYOtherRevenueAmt01001918
IRS990/CYProgramServiceRevenueAmt03381740
IRS990/CYRevenuesLessExpensesAmt0227111
IRS990/CYSalariesCompEmpBnftPaidAmt02510761
IRS990/CYTotalExpensesAmt04156220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04383331
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01529448
IRS990/DeferredRevenueGrp/EOYAmt01248498
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0446310
IRS990/Desc0GOLF - OZAUKEE COUNTRY CLUB'S COURSE CONSISTS OF 18 TOURNAMENT READY CHALLENGING HOLES ON WHICH MEMBERS PLAY, SOCIALZE AND FORM LASTING FRIENDSHIPS. THE CLUB HOSTED THE WESTERN OPEN IN 1929.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0182
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01260846
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesOtherGrp/TotalAmt030895
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt731367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027998
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WINISTORFER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE ARENSMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK ENEA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE FALL
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY OLDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRETT HOSLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DARWING CRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8121038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER/MEMBERSHIP DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04917851
IRS990/GrossReceiptsForPublicUseAmt0498940
IRS990/GrossSalesOfInventoryAmt01219909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04131
IRS990/InitiationFeesAndCapContriAmt039500
IRS990/InsuranceGrp/TotalAmt069073
IRS990/InterestGrp/TotalAmt0117281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0214316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0214370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt088300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110657
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09361949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05037482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04811302
IRS990/LandBldgEquipCostOrOtherBssAmt014173251
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0483
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OZAUKEE COUNTRY CLUB WILL CONSISTENTLY PROVIDE HIGH QUALITY GOLF, DINING, SOCIAL, AND FAMILY ACTIVITIES IN A FRIENDLY ATMOSPHERE USING SOUND FINANCIAL MANAGEMENT. OZAUKEE COUNTRY CLUB IS COMMITTED TO: A PREMIUM GOLF EXPERIENCE, INCLUDING AN INTERESTING, CHALLENGING, AND AT ALL TIMES WELL MAINTAINED GOLF COURSE; STRONG FAMILY PROGRAMS AND A COMMITTED FAMILY ORIENTATION; AN UPSCALE SOCIAL AND RECREATIONAL EXPERIENCE; A CONSISTENT, HIGH QUALITY DINING EXPERIENCE; A QUALITY MEMBERSHIP AND A FRIENDLY, WELCOMING ENVIRONMENT; A COMPETENT AND DEDICATED STAFF, WITH AN EMPHASIS ON PROVIDING EXTRAORDINARY MEMBER SERVICE; INTEGRITY, HONESTY AND A FOCUS ON QUALITY IN ALL THAT WE DO; EFFECTIVE MEMBER COMMUNICATIONS; FINANCIAL RESPONSIBILITY; AN APPROPRIATE BALANCE OF SHORT AND LONG TERM INTERESTS, AND A PLAN FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05086455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04889936
IRS990/NetAssetsOrFundBalancesBOYAmt0-1365083
IRS990/NetAssetsOrFundBalancesEOYAmt0-1157972
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-483
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0458391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0685872
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0227481
IRS990/NetUnrelatedBusTxblIncmAmt03060
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0178652
IRS990/OfficeExpensesGrp/TotalAmt022878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140795
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTNENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt0354130
IRS990/OtherExpensesGrp/TotalAmt1165643
IRS990/OtherExpensesGrp/TotalAmt273090
IRS990/OtherExpensesGrp/TotalAmt348326
IRS990/OtherLiabilitiesGrp/BOYAmt088300
IRS990/OtherLiabilitiesGrp/EOYAmt0110657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER BANQUET REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt060710
IRS990/OtherRevenueTotalAmt0316046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01981283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0180499
IRS990/PensionPlanContributionsGrp/TotalAmt012965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038705
IRS990/PrincipalOfficerNm0JAMES QUINLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND INITIATION FE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3POOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03085856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03085856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319764
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt086563
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND BAR - OZAUKEE COUNTRY CLUB HAS A STYLISH CLUBHOUSE AND WONDERFUL DINING FACILITIES THAT PROVIDE ENJOYABLE AND PLEASANT SOCIAL EXPERIENCES FOR THE WHOLE FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01534972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01454368
IRS990/ProgSrvcAccomActy3Grp/Desc0POOL - OZAUKEE COUNTRY CLUB HAS A COMPETITION SIZED POOL THAT OFFERS THE MEMBERS A RELAXING ATMOSPHERE TO ENJOY THE SUMMER. PRIVATE AND GROUP SWIM LESSONS ARE AVAILABLE FROM CERTIFIED LIFE GUARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066642
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019764
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIDZ KLUB - OZAUKEE COUNTRY CLUB OFFERS KIDZ KLUB TO ITS MEMBERS FOR THEIR CHILDREN'S ENTERTAINMENT WHILE THEY ARE ENJOYING EVENING DINING OR GOLFING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137467
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt01711072
IRS990/PYOtherRevenueAmt01003535
IRS990/PYProgramServiceRevenueAmt03035689
IRS990/PYRevenuesLessExpensesAmt0-132345
IRS990/PYSalariesCompEmpBnftPaidAmt02460680
IRS990/PYTotalExpensesAmt04171752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04039407
IRS990/ReconcilationRevenueExpnssAmt0227111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01556
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03689544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03760684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07450228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03391715
IRS990ScheduleD/LandGrp/BookValueAmt048568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0681994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02600746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03282740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04811302
IRS990ScheduleD/TotalLiabilityAmt0110657
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN KRUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO OWN VOTING CERTIFICATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS POSITIONS ARE NOMINATED BY THE NOMINATING COMMITTEE AND ARE POSTED TO THE MEMBERSHIP. ANY 50 VOTING MEMBERS MAY NOMINATE ANOTHER CANDIDATE AND THERE WILL BE AN ELECTION. IF NO OTHER CANDIDATE IS NOMINATED, THEN THE NOMINATED INDIVIDUALS ARE DEEMED ELECTED AT THE END OF THE PERIOD ALLOWED FOR MAKING NOMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY SINGLE CAPITAL EXPENDITURE THAT EXCEEDS $250,000 IN COSTS IS SUBJECT TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEE HAS THE ABILITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS E-MAILED TO THE CLUB OFFICERS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A FORM IS FILLED OUT ANNUALLY AND IF THERE ARE ANY CONFLICTS, IT IS DISCUSSED AT THE BOARD LEVEL. THE GENERAL MANAGER AND CONTROLLER MONITOR ANY CHANGES THAT MAY INVOLVE SOMEONE WITH A CONFLICT OF INTEREST DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A SEARCH COMMITTEE IS USED TO GIVE SOME PARAMETERS FOR COMPENSATION AND RESEARCHES COMPARABLE JOBS IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP CERTIFICATES ISSUED 0. MEMBERSHIP CERTIFICATES REDEEMED -20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGES TO THE PRIOR YEAR'S PROCESS HAVE BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05796542
IRS990/TotalAssetsEOYAmt05492772
IRS990/TotalAssetsGrp/BOYAmt05796542
IRS990/TotalAssetsGrp/EOYAmt05492772
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0182
IRS990/TotalFunctionalExpensesGrp/TotalAmt04156220
IRS990/TotalGrossUBIAmt0374910
IRS990/TotalLiabilitiesBOYAmt07161625
IRS990/TotalLiabilitiesEOYAmt06650744
IRS990/TotalLiabilitiesGrp/BOYAmt07161625
IRS990/TotalLiabilitiesGrp/EOYAmt06650744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1365083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1157972
IRS990/TotalOtherCompensationAmt087759
IRS990/TotalOtherProgSrvcExpenseAmt0137467
IRS990/TotalOtherProgSrvcRevenueAmt020573

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