2025-04-10T11:08:09-05:00 2024-11-30 410746749 CLIFTONLARSONALLEN LLP 200 EAST WASHINGTON STREET APPLETON WI 549115481 990 2023-12-01 390192885 BUTTE DES MORTS COUNTRY CLUB INC BUTT 9207385555 3600 W PROSPECT AVE APPLETON WI 54914 CRAIG TETZLAFF PRESIDENT 9207385555 2025-04-04 1 0 MICHAEL VANDENHOGEN P00499282 9207318111 2025-04-04 2023 2025-03-06 01:10:19Z CRAIG TETZLAFF 3600 W PROSPECT AVE APPLETON WI 54914 4775421 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. 11 11 175 16 268263 18379 0 0 2892199 3445419 12379 19379 866586 832731 3771164 4297529 0 0 0 0 2212951 2350666 0 0 0 1424313 1689111 3637264 4039777 133900 257752 5348019 5556585 2727146 2677960 2620873 2878625 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 276 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 175 1 1 1 0 0 0 1 1 53833 319812 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X MANDI ENDTER 9207385555 3600 W PROSPECT AVE APPLETON WI 54914 X PAUL ROTH PRESIDENT (LEFT DURING THE YEAR) 1.30 X X 0 0 0 LUKE BENRUD VICE PRESIDENT (LEFT DURING THE YEAR) 1.30 X X 0 0 0 SAIJA SEARLES TREASURER (LEFT DURING THE YEAR) 1.30 X X 0 0 0 CARLA ANDRES SECRETARY 1.30 X X 0 0 0 CRAIG GEERTS VICE PRESIDENT 1.30 X X 0 0 0 JIM ESLER DIRECTOR (LEFT DURING THE YEAR) 1.30 X 0 0 0 TRENT DUERR DIRECTOR 1.30 X 0 0 0 JASON BECK DIRECTOR 1.30 X 0 0 0 CRAIG TETZLAF PRESIDENT 1.30 X X 0 0 0 PAUL KUNDINGER TREASURER 1.30 X X 0 0 0 ROBERT MACKLIN DIRECTOR (LEFT DURING THE YEAR) 1.30 X 0 0 0 MIKE RUDOLF DIRECTOR 1.30 X 0 0 0 RAY HOSMER DIRECTOR 1.30 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 BRAD BILLINGSLEY GENERAL MANAGER 40.00 X 0 0 0 DEREK GENTRY FORMER GENERAL MANAGER 40.00 X 111300 0 8058 111300 0 8058 1 1 0 0 0 MEMBER DUES AND ASSESSMENTS 713910 2875040 2875040 GREENS, CART AND RANGE FEES 713910 494271 331765 162506 BAG STORAGE AND CLEAN FEES 713910 33685 33685 LOCKER RENTAL 713910 33063 33063 POOL FEES 713910 9360 9360 3445419 19379 19379 1297195 477892 819303 732925 86378 13428 13428 13428 4297529 4029266 268263 0 144348 1843310 19089 151928 191991 17036 107667 36115 543786 667 18124 73158 CAPITAL EXPENDITURES 372987 GROUNDS AND GREENS SUPP 166911 KITCHEN AND BAR SUPPLIE 69999 LAUNDRY 57804 224857 4039777 36504 98296 328663 470659 286813 305717 113392 111611 50647 38302 4532000 0 4532000 4532000 5348019 5556585 327662 325656 185910 215423 2186074 2109381 27500 27500 2727146 2677960 X 2620873 2878625 2620873 2878625 5348019 5556585 257752 0 X 1 X 0 1 0 1266048 1266048 2765952 2765952 500000 500000 4532000 X X X X 1 0 0 DEREK GENTRY FORMER GENERAL MANAGER 82640 0 0 0 28660 0 0 0 8058 0 119358 0 0 0 PART I, LINE 4A DEREK GENTRY RECEIVED SEVERANCE PAYMENTS OF $28,660 AND HEALTH INSURANCE PAYMENTS OF $6,000 IN 2023. DEREK GENTRY ALSO RECEIVED SEVERANCE PAYMENTS OF $28,505 IN 2024. 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 12C EACH DIRECTOR OR OFFICER MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON UNDERSTANDS AND COMPLIES WITH THE CONFLICT OF INTEREST POLICY. THOSE MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND SUCH DISCLOSURES ARE REVIEWED. 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 DOCUMENTED IN THE BOARD MINUTES. THE CLUB DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.