2026-03-25T10:44:51-05:00 2025-11-30 410746749 CLIFTONLARSONALLEN LLP 100 W LAWRENCE STREET SUITE 500 APPLETON WI 54911 990 2024-12-01 390192885 BUTTE DES MORTS COUNTRY CLUB INC BUTT 9207385555 3600 W PROSPECT AVE APPLETON WI 54914 CRAIG TETZLAFF PRESIDENT 9207385555 2026-03-24 1 0 MICHAEL VANDENHOGEN P00499282 9207318111 2026-03-24 2024 2025-03-06 01:10:19Z CRAIG TETZLAFF 3600 W PROSPECT AVE APPLETON WI 54914 4890292 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. 12 11 173 12 380322 15955 0 0 3445419 3428719 19379 28712 832731 973904 4297529 4431335 0 0 0 0 2350666 2232539 0 0 0 1689111 2327015 4039777 4559554 257752 -128219 5556585 5630103 2677960 2879697 2878625 2750406 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 293 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 173 1 1 1 0 0 0 1 1 12500 475102 0 0 0 X 12 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 CARLA ANDRES DIRECTOR (LEFT DURING YEAR) 1.30 X 0 0 0 CRAIG GEERTS VICE PRESIDENT 1.30 X X 0 0 0 TRENT DUERR DIRECTOR 1.30 X 0 0 0 JASON BECK SECRETARY 1.30 X X 0 0 0 CRAIG TETZLAF PRESIDENT 1.30 X X 0 0 0 PAUL KUNDINGER TREASURER 1.30 X X 0 0 0 MIKE RUDOLF DIRECTOR (LEFT DURING YEAR) 1.30 X 0 0 0 RAY HOSMER DIRECTOR 1.30 X 0 0 0 PAUL AUER DIRECTOR (LEFT DURING YEAR) 1.30 X 0 0 0 DAYRA STANEK DIRECTOR (LEFT DURING YEAR) 1.30 X 0 0 0 PJ SCHAEFER DIRECTOR (LEFT DURING YEAR) 1.30 X 0 0 0 DAVID BARSE DIRECTOR 1.30 X 0 0 0 MATTHEW FOLLEN DIRECTOR 1.30 X 0 0 0 MARCUS LEWIS DIRECTOR 1.30 X 0 0 0 SHANNON ALBERTS DIRECTOR 1.30 X 0 0 0 PAUL KAUFMAN DIRECTOR 1.30 X 0 0 0 GP SCHMIDTKE DIRECTOR 1.30 X 0 0 0 BRAD BILLINGSLEY GENERAL MANAGER (LEFT DURING YEAR) 40.00 X 121715 0 19028 MANDI ENDTER CONTROLLER/INTERIM CLUBHOUSE MANAGER 40.00 X 69914 0 18745 TIM SCHMIDT GREENS SUPERINTENDENT 40.00 X 112890 0 24353 304519 0 62126 2 0 0 0 1 MEMBER DUES AND ASSESSMENTS 713910 2825267 2825267 GREENS, CART AND RANGE FEES 713910 531189 356293 174896 BAG STORAGE AND CLEAN FEES 713910 33450 33450 LOCKER RENTAL 713910 31510 31510 POOL FEES 713910 7303 7303 3428719 19212 19212 9500 0 9500 9500 9500 1416169 458957 957212 770998 186214 16692 16692 16692 4431335 4051013 380322 0 119469 1811423 17449 98169 186029 1200 17479 110195 39938 580613 15932 75415 CAPITAL EXPENDITURES 1031431 GROUNDS AND GREENS SUPP 152511 KITCHEN AND BAR SUPPLIE 54926 MEMBERSHIP DEVELOPMENT 52566 194809 4559554 98296 202329 470659 363040 305717 338529 111611 91719 38302 102486 4532000 0 4532000 4532000 5556585 5630103 325656 388308 215423 215567 224174 2109381 2024148 27500 27500 2677960 2879697 X 2878625 2750406 2878625 2750406 5556585 5630103 -128219 0 X 1 X 0 1 0 1266048 1266048 2765952 2765952 500000 500000 4532000 JASON BECK DIRECTOR, OFFICER CAPITAL IMPROVEMENT X 250000 224174 0 1 1 224174 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 / CLUBHOUSE 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 /CLUBHOUSE MANAGER COMPENSATION DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. THE CLUB DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THE EXECUTIVE COMMITTEE REVIEWS ALL SALARIED STAFF COMPENSATION ON AN ANNUAL BASIS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.