2025-03-20T09:35:28-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2023-10-01 410619490 WOODHILL COUNTRY CLUB WOOD 9524737333 200 WOODHILL RD WAYZATA MN 55391 BRIAN EDMISTON GENERAL MANAGER 9524737333 2025-03-20 1 1 KAREN A GRIES P00078514 6128764500 2025-03-10 2023 2025-03-06 01:10:19Z BRIAN EDMISTON 200 WOODHILL RD WAYZATA MN 55391 8893707 0 X WWW.WOODHILLCC.COM X 1915 MN TO PROVIDE OUTSTANDING YEAR-ROUND DINING, SOCIAL AND ATHLETIC SERVICES TO MEMBERS AND THEIR GUESTS THROUGH SUPERIOR SERVICE AND FACILITY MANAGEMENT, WITH RESPECT FOR THE WOODHILL COUNTRY CLUB TRADITIONS AND FAMILY VALUES. 12 12 259 12 84536 11214 0 0 5808402 6509617 2134 13313 1414968 1488591 7225504 8011521 0 0 0 0 4034414 4332122 0 0 0 2853620 3163935 6888034 7496057 337470 515464 13776110 19731881 2291065 7731372 11485045 12000509 WOODHILL COUNTRY CLUB IS A FAMILY ORIENTED PRIVATE COUNTRY CLUB THAT SERVES AS A PRIMARY SOCIAL AND RECREATIONAL CENTER FOR MEMBERS BY PROVIDING HIGH QUALITY ACTIVITIES AND FACILITIES. 0 0 GOLF COURSETHE GOLF COURSE IS OPEN FROM EARLY SPRING TO MID FALL, AS WEATHER CONDITIONS PERMIT. THIS IS NORMALLY FROM MID-APRIL THROUGH LATE OCTOBER. IT IS OPEN DAILY DURING THAT TIME FRAME FOR USE BY MEMBERS AND GUESTS. GROUNDS MAINTENANCE COVERS ALL LABOR AND MATERIALS NEEDED FOR DAILY UPKEEP OF THE GOLF COURSE AND CLUB GROUNDS THROUGHOUT THE YEAR. RESTAURANT AND BARTHE RESTAURANT AND BAR ARE OPEN THROUGHOUT THE YEAR, EXCEPT FOR DAYS WHEN THE CLUBHOUSE IS CLOSED. THE CLOSED DAYS ARE ALL MONDAYS (EXCEPT HOLIDAYS), TUESDAYS DURING SEPTEMBER, OCTOBER, NOVEMBER, JANUARY, FEBRUARY, APRIL AND THE ENTIRE MONTH OF MARCH, WHEN VARIOUS SPRING CLEANING ACTIVITIES ARE PERFORMED. OTHER RECREATIONAL ACTIVITIESOTHER RECREATIONAL ACTIVITIES PRIMARILY CONSIST OF SWIMMING, TENNIS, PADDLE TENNIS, AND SKATING / HOCKEY. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 31 0 259 1 1 1 0 0 0 0 527500 112496 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 X BRIAN LEE 9523450785 200 WOODHILL ROAD WAYZATA MN 55391 PAUL GUSTAFSON GENERAL MANAGER - OUTGOING 40.00 X 248458 0 28541 PAUL KELLEY GOLF PROFESSIONAL 40.00 X 181448 0 7252 ERIK TOLZMANN GROUNDS DEPT SUPERVISOR 40.00 X 152054 0 4498 TORSTEN ARNOLD ASSISTANT GM 40.00 X 118770 0 4548 BRIAN EDMISTON GENERAL MANAGER 40.00 X 0 0 0 ASHLEY MEHBOD PRESIDENT 1.00 X X 0 0 0 DAVID WEYERHAEUSER VICE PRESIDENT 1.00 X X 0 0 0 PETER BASSETT TREASURER 1.00 X X 0 0 0 HUNTER WRIGHT SECRETARY 1.00 X X 0 0 0 ADAM HOFFARBER TRUSTEE 1.00 X 0 0 0 ANDREW STEINER TRUSTEE 1.00 X 0 0 0 GORDY STOFER TRUSTEE 1.00 X 0 0 0 HEATHER HAEG TRUSTEE 1.00 X 0 0 0 KIMBERLY WALSH TRUSTEE 1.00 X 0 0 0 MITZI MAGID TRUSTEE 1.00 X 0 0 0 RAVI RAMALINGAM TRUSTEE 1.00 X 0 0 0 SALLY HERFURTH TRUSTEE 1.00 X 0 0 0 LUCY MITCHELL TRUSTEE 1.00 X 0 0 0 PETER WALSH TRUSTEE 1.00 X 0 0 0 RYAN O'CONNELL TRUSTEE 1.00 X 0 0 0 700730 0 44839 4 0 1 0 0 MEMBERSHIP DUES 713910 4107953 4107953 CAPITAL IMPROVEMENT FEES 713910 1529525 1529525 INITIATION FEES 713910 527500 527500 GUEST FEES 713910 185414 185414 GOLF CART & LOCKER RENTAL 713910 132462 132462 26763 26763 6509617 13313 13313 2370777 882186 1488591 1417368 71223 8011521 7926985 84536 0 185603 3598438 54657 188947 304477 4418 34600 29731 313146 48933 398472 4553 37124 149837 815735 157469 REPAIRS & MAINTENANCE 959694 SPECIAL EVENTS & PRIZES 87112 LAUNDRY 58629 EQUIPMENT RENTALS 25405 39077 7496057 5000 5000 1064355 2548858 797878 964291 216283 246898 54043 124075 24516597 9674512 11050385 14842085 588166 1000674 13776110 19731881 1689634 1084454 36950 203844 564481 5968400 0 474674 2291065 7731372 X -385394 -358768 11870439 12359277 11485045 12000509 13776110 19731881 515464 0 X X 1 X 0 1 0 130633 130633 16581453 5733121 10848332 3671538 1644368 2027170 4132973 2297023 1835950 14842085 DEFERRED INITIATION FEES 526000 RIGHT OF USE ASSET 474674 1000674 RIGHT OF USE LIABILITY 474674 474674 X 0 0 0 PAUL GUSTAFSON GENERAL MANAGER - OUTGOING 204943 0 24855 0 18660 0 9935 0 18606 0 276999 0 0 0 PAUL KELLEY GOLF PROFESSIONAL 157238 0 23600 0 610 0 7252 0 0 0 188700 0 0 0 ERIK TOLZMANN GROUNDS DEPT SUPERVISOR 146818 0 5000 0 236 0 4498 0 0 0 156552 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB MEMBERS OF WOODHILL COUNTRY CLUB HAVE THE RIGHT TO VOTE ON CLUB BUSINESS AT THE ANNUAL MEETING AND OTHER SPECIAL MEETINGS. THE CLUB MEMBERS ELECT THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A CLUB MEMBERS ELECT THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT FOR INTERNAL REVIEW. ONCE COMPLETED, IT IS RECEIVED BY THE GENERAL MANAGER OF THE CLUB AND REVIEWED BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE GENERAL MANAGER IS APPROVED BY THE EXECUTIVE COMMITTEE AND RATIFIED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 WOODHILL COUNTRY CLUB DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO NONMEMBERS OF THE CLUB. FORM 990, PART XI, LINE 2C: NEITHER OVERSIGHT PROCESS NOR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE TAX YEAR.