2025-09-08T12:05:05-05:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2024-01-01 390165735 BIG FOOT COUNTRY CLUB BIGF 2622753000 PO BOX 140 FONTANA WI 53125 JIM SHERWOOD FINANCE OFFICER 2622753000 2025-08-26 1 1 BRIAN MECHENICH P00976753 4142717800 2025-08-26 2024 2025-03-06 01:10:19Z JIM SHERWOOD 770 SHABBONA DR FONTANA WI 53215 6423896 0 X WWW.BIGFOOTCC.ORG X 1924 WI TO PROVIDE WHOLESOME AND HEALTHFUL OUT-OF-DOOR RECREATION FOR ITS MEMBERS, PARTICULARLY THE GAME OF GOLF, AND TO PROMOTE MORAL, SOCIAL, AND PHYSICAL WELFARE AMONG ITS MEMBERS AND THEIR FAMILIES AND GUESTS. 11 11 137 59 103074 2847 0 85100 4373697 4793609 9401 6070 -42016 8906 4341082 4893685 0 0 0 0 1675224 1883562 0 0 0 2155210 2171622 3830434 4055184 510648 838501 10448454 10919308 2612861 2187841 7835593 8731467 TO PROVIDE WHOLESOME AND HEALTHFUL OUT-OF-DOOR RECREATION FOR ITS MEMBERS, PARTICULARLY THE GAME OF GOLF, AND TO PROMOTE MORAL, SOCIAL, AND PHYSICAL WELFARE AMONG ITS MEMBERS AND THEIR FAMILIES AND GUESTS. 0 0 BIG FOOT COUNTRY CLUB IS A SOCIAL CLUB ORGANIZED FOR THE RECREATIONAL & SOCIAL ENTERTAINMENT OF ITS MEMBERS. THE CLUB OFFERS ITS MEMBERS GOLF, TENNIS, TRAP SHOOTING RANGE, DINING AND SOCIAL ACTIVITIES. AS OF DECEMBER 31, 2024, THE CLUB HAD 357 MEMBERS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 137 1 1 1 0 0 0 1 1 704585 218831 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 0 1 1 1 1 0 X X PAUL KEITH 2622753000 770 SHABBONA DR FONTANA WI 53125 WILLIAM ELWOOD PRESIDENT 1.00 X X 0 0 0 HUGH CONNOLLY VICE PRESIDENT 1.00 X X 0 0 0 JOHN RIGAS RECORDING SECRETARY 1.00 X X 0 0 0 JIM SHERWOOD FINANCE OFFICER/TREASURER 1.00 X X 0 0 0 BILL AURIEMMA MEMBER 1.00 X 0 0 0 MARTY HOGAN MEMBER 1.00 X 0 0 0 FRANK CATALANO MEMBER 1.00 X 0 0 0 BEN REYNOLDS MEMBER 1.00 X 0 0 0 SHARON HAVERSTOCK MEMBER 1.00 X 0 0 0 BILL MITCHELL MEMBER 1.00 X 0 0 0 JOHN RING MEMBER 1.00 X 0 0 0 PAUL KEITH CLUB MANAGER 40.00 X 162430 0 3764 MATTHEW LEINEN COURSE SUPERINTENDENT 40.00 X 124398 0 21620 286828 0 25384 2 0 1 0 DUININCK INC PO BOX 208 PRINSBURG MN 56281 CONSTRUCTION SERVICES 692746 FORTUNE FISH AND GOURMET 1068 W SOUTH THORNDALE AVE BENSINVILLE IL 60106 FOOD SERVICE 158145 HARRELL'S LLC PO BOX 807 LAKELAND FL 33802 CHEMICAL SUPPLIES 112079 3 85100 85100 MEMBERSHIP DUES 713910 3862986 3862986 GOLF CART RENTAL 713910 339992 333636 6356 GREENS FEES 713910 272350 238059 34291 PRO SHOP SERVICE FEES 713910 125200 125200 SERVICE CHARGES 722511 122250 122250 70831 70831 4793609 15671 15671 9601 -9601 -9601 -9601 1492165 1520610 -28445 -75201 46756 MINIMUM SPENDING INCOME 713910 23748 23748 MISCELLANEOUS 713910 13603 13603 37351 4893685 4705511 103074 0 166939 1377333 60036 111568 167686 1721 24150 7316 59777 170818 66315 162726 14528 8455 45713 897320 85455 SUPPLIES 235143 REPAIRS AND MAINTENANCE 173050 EVENTS AND PRIZES 68626 MISCELLANEOUS 46771 103738 4055184 330572 180496 289441 155073 459800 464069 120251 135924 76353 69539 16331894 7912660 8062532 8419234 1020726 1430119 78387 57685 10392 7169 10448454 10919308 304659 304996 230778 228104 1413060 905988 664364 748753 2612861 2187841 X 7835593 8731467 7835593 8731467 10448454 10919308 838501 57373 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11954473 5528956 6425517 2838784 2087342 751442 1538637 296362 1242275 8419234 REFUNDABLE EQUITY AND ASSESSMENT 531399 DEFERRED COMPENSATION 57685 OPERATING LEASE LIABILITY 7169 WAITLIST DEPOSITS 152500 748753 X 5864849 57373 921809 979182 4885667 7316 702 8018 4893685 4968975 921809 921809 4047166 7316 702 8018 4055184 PART X, LINE 2: THE CLUB HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING,INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. MANAGEMENT OF THE CLUB EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE CLUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS - LABOR 921,809. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FROM DEFERRED COMPENSATION 702. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS - LABOR 921,809. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FROM DEFERRED COMPENSATION 702. X X 0 0 0 PAUL KEITH CLUB MANAGER 137430 0 25000 0 0 0 3764 0 0 0 166194 0 0 0 BIG FOOT CORPORATION MEMBERS OF BFCC OWN BIG FOOT CORPORATION 54000 RENT EXPENSE 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB'S BYLAWS PROVIDE VARIOUS CLASSES OF MEMBERSHIP INCLUDING REGULAR, HONORARY, SENIOR, JUNIOR, SOCIAL, AND SURVIVING SPOUSE. FORM 990, PART VI, SECTION A, LINE 7A ONLY REGULAR MEMBERS SHALL BE ENTITLED TO VOTE AND HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7B DISSOLUTION OF THE CLUB REQUIRES APPROVAL OF THE CERTIFICATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES CURRENTLY MEET BUT DO NOT KEEP MINUTES OF MEETINGS; HOWEVER, AN AGENDA IS PREPARED AND A COMMITTEE REPORT IS REPORTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMMITTEE CHAIRS PERFORM REVIEWS OF KEY PERSONNEL AND MAKE RECOMMENDATIONS TO THE BOARD FOR SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST AND ON 3RD PARTY WEBSITES SUCH AS GUIDESTAR.COM FORM 990, PART XII, LINE 2 THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS