2024-08-20T13:40:50-05:00 2023-11-30 410746749 CLIFTONLARSONALLEN LLP 200 EAST WASHINGTON STREET APPLETON WI 549115481 990 2022-12-01 390192885 BUTTE DES MORTS COUNTRY CLUB INC BUTT 9207385555 3600 W PROSPECT AVE APPLETON WI 54914 BRADLEY BILLINGSLEY GENERAL MANAGER 9207385555 2024-08-19 1 0 MICHAEL VANDENHOGEN P00499282 9207318111 2024-08-19 2022 2024-08-08 14:25:15Z BRADLEY BILLINGSLEY 3600 W PROSPECT AVE APPLETON WI 54914 4266785 0 X WWW.BUTTEDESMORTSCC.ORG X 1946 WI TO PROVIDE HIGH QUALITY PRIVATE CLUB EXPERIENCE BY DELIVERING EXCEPTIONAL VALUE AND SERVICES TO OUR MEMBERS, THEIR FAMILIES, AND GUESTS. 13 13 162 15 265784 11379 0 0 2665502 2892199 2273 12379 807377 866586 3475152 3771164 0 0 0 0 2023879 2212951 0 0 0 2205775 1424313 4229654 3637264 -754502 133900 5246524 5348019 2759551 2727146 2486973 2620873 TO PROVIDE HIGH QUALITY PRIVATE CLUB EXPERIENCE BY DELIVERING EXCEPTIONAL VALUE AND SERVICES TO OUR MEMBERS, THEIR FAMILIES AND GUESTS. 0 0 THE ORGANIZATION OPERATES AND MAINTAINS A GOLF COURSE AND A CLUB HOUSE FOR THE BENEFIT OF ITS MEMBERS. MEMBERSHIP WAS AT 296 AT THE END OF THE YEAR. THE ORGANIZATION OPERATES AND MAINTAINS FOOD AND BEVERAGE FACILITIES FOR ITS MEMBERS AND BANQUET FACILITIES FOR MEMBER AND NON MEMBER FUNCTIONS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 162 1 1 1 0 0 0 1 1 111500 352736 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 0 1 0 1 1 1 0 0 X MANDI ENDTER 9207385555 3600 W PROSPECT AVENUE APPLETON WI 54914 TOM DUFFY PRESIDENT (LEFT DURING THE YEAR) 1.30 X X 0 0 0 ROB MACKLIN DIRECTOR 1.30 X 0 0 0 SAIJA SEARLES TREASURER 3.80 X X 0 0 0 LUKE BENRUD VICE PRESIDENT 1.30 X X 0 0 0 TIM GEARY DIRECTOR 1.30 X 0 0 0 JIM ESLER DIRECTOR 1.30 X 0 0 0 PAUL ROTH PRESIDENT 1.30 X X 0 0 0 BRANDON LANDRO DIRECTOR (LEFT DURING THE YEAR) 1.30 X 0 0 0 MIKE RUDOLF DIRECTOR 1.30 X 0 0 0 CARLA ANDRES SECRETARY 1.30 X X 0 0 0 PAUL AUER DIRECTOR 1.30 X 0 0 0 DAYRA STANEK DIRECTOR 1.30 X 0 0 0 PJ SCHAEFER DIRECTOR 1.30 X 0 0 0 CRAIG TETZLAF DIRECTOR 1.30 X 0 0 0 RAY HOSMER DIRECTOR 1.30 X 0 0 0 DEREK GENTRY GENERAL MANAGER 50.00 X 117617 0 2166 117617 0 2166 1 0 0 0 0 MEMBER DUES AND ASSESSMENTS 713910 2376068 2376068 GREENS, CART AND RANGE FEES 713910 436832 301101 135731 BAG STORAGE AND CLEAN FEES 713910 65101 65101 POOL FEES 713910 14198 14198 2892199 12379 12379 1346004 495621 850383 732709 117674 16203 16203 16203 3771164 3505380 265784 0 156117 1710894 22150 137280 186510 14460 16658 103202 29612 507360 277 13557 74022 CAPITAL EXPENDITURES 204285 GROUNDS AND GREENS SUPP 153380 LAUNDRY 86161 KITCHEN AND BAR SUPPLIE 64784 156555 3637264 267323 36504 86172 328663 243129 286813 91562 113392 26338 50647 4532000 0 4532000 4532000 5246524 5348019 310880 327662 168615 185910 2252556 2186074 27500 27500 2759551 2727146 X 2486973 2620873 2486973 2620873 5246524 5348019 133900 0 X 1 X 0 1 0 1266048 1266048 2765952 2765952 500000 500000 4532000 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS ORGANIZED AS A NON-STOCK, NON-PROFIT CORPORATION WITH MEMBERS. EACH RESERVED, RESIDENT, AND NON-RESIDENT B MEMBER IS ENTITLED TO VOTE FOR ALL DIRECTORS OF THE CLUB. MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. MEMBERS DO NOT RECEIVE A SHARE OF THE CLUB'S PROFITS OR EXCESS DUES. THEY ARE ENTITLED TO A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE DISSOLUTION OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A EACH RESERVED, RESIDENT, AND NON-RESIDENT B MEMBER IS ENTITLED TO VOTE FOR ALL DIRECTORS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE CLUB'S BY-LAWS AND ARTICLES OF INCORPORATION MUST BE APPROVED BY A MAJORITY VOTE OF THE RESIDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 AND REVIEWS THE FORM 990 BEFORE THE PRESIDENT SIGNS AND FILES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER COMPENSATION IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON TENURE, PERFORMANCE, AND INDUSTRY COMPARABLE COMPENSATION. THE PERFORMANCE CALCULATION IS BASED ON FINANCIAL PERFORMANCE OF THE CLUB, MEMBER SATISFACTION, AND PERSONAL PERFORMANCE FACTORS. THE GENERAL MANAGER COMPENSATION DELIBERATION AND DECISION IS DOCUMENT IN THE BOARD MINUTES. THE CLUB DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.