2024-11-08T13:58:55-06:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 390449020 MAPLE BLUFF COUNTRY CLUB MAPL 6082492144 500 KENSINGTON DRIVE MADISON WI 53704 ALAN JOHNSTON GENERAL MANAGER 6082492144 2024-11-06 1 1 ANITA MAHAMED P00883501 6082741980 2024-11-06 2023 2024-10-15 13:58:12Z JASON POTTER 500 KENSINGTON DRIVE MADISON WI 53704 6814780 0 X WWW.MAPLEBLUFFCC.COM X 1901 WI TO PROVIDE THE CLUB'S MEMBERS WITH A QUALITY GOLF COURSE AND DINING FACILITY. 10 10 176 65 3033 2033 0 0 4642341 5184179 2875 4033 -251634 -393931 4393582 4794281 0 0 0 0 1648390 1794380 0 0 0 2469586 2588575 4117976 4382955 275606 411326 13680640 13991036 10413017 10312087 3267623 3678949 TO PROVIDE THE CLUB'S MEMBERS WITH A QUALITY GOLF COURSE AND DINING FACILITY. 0 0 TO PROVIDE CLUB MEMBERS WITH QUALITY FACILITY AND DINING EXPERIENCE. 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 1 0 0 0 0 0 0 0 0 1 X 3 0 1 176 1 1 1 0 0 0 0 172750 320432 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 X SANDRA J LEE 6082492144 500 KENSINGTON DRIVE MADISON WI 53704 JASON POTTER PRESIDENT 1.00 X X 0 0 0 KRISTIE PALOVCSKI VICE PRESIDENT 1.00 X X 0 0 0 HEIDI ROZMIAREK IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 TOM STOLPER TREASURER 1.00 X X 0 0 0 MIKE FLYNN DIRECTOR 1.00 X 0 0 0 JEFF HAUPT DIRECTOR 1.00 X 0 0 0 KASEY KINNEY DIRECTOR 1.00 X 0 0 0 DAN STRUM DIRECTOR 1.00 X 0 0 0 CHUCK TAYLOR DIRECTOR 1.00 X 0 0 0 MOLLY WALSH DIRECTOR 1.00 X 0 0 0 ALAN JOHNSTON GENERAL MANAGER 40.00 X 129365 0 22926 BRIAN BISHOP HEAD GOLF PROFESSIONAL 40.00 X 161376 0 0 JOSH JM LEPINE GOLF COURSE SUPERINTENDENT 40.00 X 126914 0 14790 417655 0 37716 3 0 1 0 FARWELL PROJECT ADVISORS 1228 E WASHINGTON AVE MADISON WI 53704 PROCESS IMPROVEMENT 214752 1 MEMBERSHIP DUES 900099 4469816 4469816 GREEN FEES 900099 264486 264486 CART RENTAL 900099 185965 185965 GOLF RANGE AND BIG ROOM FEES 900099 137485 137485 TENNIS AND SWIMMING GUEST FEE 900099 126427 126427 5184179 3033 3033 1000 0 1000 1000 1000 1562013 2020499 -458486 -458486 64555 64555 64555 4794281 4790248 3033 1000 152291 1370995 40000 229254 1840 245901 15686 52526 247011 3603 115328 634006 125328 GOLF EXPENSES 458192 REPAIRS & MAINTENANCE 275352 CLUB HOUSE 237605 SWIMMING POOL 40714 137323 4382955 1036014 626285 52211 52950 2150511 2593815 122859 142891 4260 0 18400791 10237562 7800278 8163229 2514507 2411866 13680640 13991036 931265 758559 3861484 4045847 3105761 3066089 2514507 2441592 10413017 10312087 X 3267623 3678949 3267623 3678949 13680640 13991036 411326 0 X X 1 X 0 1 0 6787953 3787289 3000664 5861204 4104187 1757017 5644568 2242355 3402213 107066 103731 3335 8163229 RIGHT OF USE ASSETS FROM OPERATING LEASES 2411866 2411866 FACILITY RIGHT OF USE LIABILITY 2441592 2441592 X X 0 0 0 BRIAN BISHOP HEAD GOLF PROFESSIONAL 161376 0 0 0 0 0 0 0 0 0 161376 0 0 0 ALAN JOHNSTON GENERAL MANAGER 129365 0 0 0 0 0 0 0 22926 0 152291 0 0 0 FARWELL PROJECT ADVISORS CHAIRMAN OF BUSINESS IS PRESIDENT OF BOARD OF DIRECTORS 214752 PROCESS IMPROVEMENT BUSINESS CONSULTING SERVICES 0 FORM 990, PART V, LINE 3B: DUE TO CONTINUED NET OPERATING LOSSES FROM SALES RELATED TO PUBLIC USE OF FACILITIES THE ACTIVITIES DO NOT MEET THE DEFINITION OF A TRADE OR BUSINESS. AS SUCH, A FORM 990-T, SCHEDULE A, HAS NOT BEEN COMPLETED RELATIVE TO THESE ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 6 AS A PRIVATE CLUB, THE ORGANIZATION HAS HAD MEMBERS SINCE ITS INCEPTION IN 1901. CLASSES OF MEMBERS ARE REGULAR; SINGLE; 100CLUB; 9/90; AND LIFETIME. FORM 990, PART VI, SECTION A, LINE 7A ACCORDING TO THE ORGANIZATION'S BYLAWS, THE MEMBERS ARE ABLE TO ELECT BOARD MEMBERS FOR STAGGERED THREE YEAR TERMS ON AN ANNUAL BASIS, AND THE BOARD ELECTS OFFICERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7B ORGANIZATIONAL DECISIONS INVOLVING EXPENDITURES IN EXCESS OF $750,000 MUST BE APPROVED BY THE MEMBERS OF MAPLE BLUFF COUNTRY CLUB. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE GENERAL MANAGER IS DETERMINED BY THE BOARD OF DIRECTORS AND BY WRITTEN CONTRACT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.