2025-10-22T13:58:13-04:00 2024-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2024-01-01 391715286 GREEN BAY COUNTRY CLUB INC GREE 9203394222 2400 KLONDIKE ROAD GREEN BAY WI 54311 JERRY GEIGER GENERAL MANAGER 9203394222 2025-10-16 true false ZACHARY LINSMEYER CPA P01264948 9204347310 2025-10-16 2024 2025-03-06 01:10:19Z KURT VOSS 2400 KLONDIKE ROAD GREEN BAY WI 54311 7877744 false X WWW.GREENBAYCOUNTRYCLUB.COM X 1991 WI THE GREEN BAY COUNTRY CLUB IS A FUN, FRIENDLY, COMFORTABLE GOLF FACILITY WHERE EVERYONE FEELS SPECIAL. THIS MEANS: THERE ARE A VARIETY OF ACTIVITIES THAT MEET MEMBER NEEDS. MANAGERS MANAGE THEIR TEAM IN COOPERATION WITH OTHER AREAS. MEMBERS AND STAFF ARE ADDRESSED BY NAME. 13 13 243 47 79195 0 5202855 5795895 15355 18683 833166 781041 6051376 6595619 0 0 3395740 3595693 0 0 2991194 3163123 6386934 6758816 -335558 -163197 16335482 16210669 9610988 9649372 6724494 6561297 X THE GREEN BAY COUNTRY CLUB IS A FUN, FRIENDLY, COMFORTABLE GOLF FACILITY WHERE EVERYONE FEELS SPECIAL. THIS MEANS: THERE ARE A VARIETY OF ACTIVITIES THAT MEET MEMBER NEEDS. MANAGERS MANAGE THEIR TEAM IN COOPERATION WITH OTHER AREAS. MEMBERS AND STAFF ARE ADDRESSED BY NAME. false false FOR MEMBERS AND THEIR GUESTS GREEN BAY COUNTRY CLUB OFFERS A QUALITY 18 HOLE GOLF COURSE AND RELATED SERVICES, DINING FACILITY AND SPORTS CENTER INCLUDING POOL, TENNIS AND GOLF TRAINING OPERATIONS. false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 14 0 true 243 true true true false false false false 180497 false false false X 13 13 false false false false true true true true true false false true false false false true true false X X PETE PANKRATZ 9203394222 2400 KLONDIKE RD GREEN BAY WI 54311 JERRY GEIGER GENERAL MANA 40.00 X X 163396 0 0 JEFF BEINLICH PAST PRESIDE 2.00 X X 0 0 0 GABRIELLE DOW DIRECTOR 1.00 X 0 0 0 TOM DURKIN DIRECTOR 1.00 X 0 0 0 JASON DYER DIRECTOR 1.00 X 0 0 0 ROB HAYES DIRECTOR 1.00 X 0 0 0 MICHAEL KINCHELOE DIRECTOR 1.00 X 0 0 0 SARAH LARSEN DIRECTOR 1.00 X 0 0 0 BRIAN O'SHAUGHNESSY DIRECTOR 1.00 X 0 0 0 IAN PERKS VICE PRESIDE 1.50 X X 0 0 0 GLEN STITELEY TREASURER 2.00 X X 0 0 0 MATT UMENTUM SECRETARY 2.00 X X 0 0 0 KURT VOSS PRESIDENT 2.00 X X 0 0 0 JEFF WRIGHT DIRECTOR 1.00 X 0 0 0 163396 1 false true false MEMBERSHIP DUES 4170892 4170892 GOLF AND CART FEES 642438 642438 EVENT FEES 538954 538954 ALL OTHER PROGRAM SERVICE REV 392171 392171 NON-MEMBER PROGRAM SERVICES 713910 51440 51440 5795895 17218 1822 15396 2500 1035 1465 1465 1465 1940101 1281090 659011 633078 25933 MISCELLANEOUS 102273 102273 UNUSED MINIMUMS 19757 19757 122030 6595619 6501028 79195 15396 163396 163396 2859109 2859109 40986 40986 229000 229000 303202 303202 4229 4229 91091 91091 908 908 86768 86768 24338 24338 808911 808911 67895 67895 24746 24746 307447 307447 978469 978469 84003 84003 TOURNAMENT FEES 194823 194823 GROUND SUPPLIES 141128 141128 LAUNDRY SERVICE 129989 129989 CLUB ENTERTAINMENT 128549 128549 89829 89829 6758816 6758816 0 0 368412 961947 428097 37159 683636 567763 271255 402796 78851 77430 25444587 11500785 14505231 13943802 219772 16335482 16210669 404651 517248 1335382 1391044 7870955 7741080 9610988 9649372 X 6724494 6561297 6724494 6561297 16335482 16210669 X -163197 X false true X true false 1687326 1687326 19341365 8709693 10631672 4384267 2791092 1593175 31629 31629 13943802 X 7876709 1281090 1281090 6595619 6595619 8039906 1281090 1281090 6758816 6758816 SCHEDULE D, PAGE 3, PART X THE CLUB IS AN ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. UNRELATED BUSINESS TAX INCOME PROVISION (PRIMARILY FROM SALES TO NON-MEMBERS) AMOUNTED TO 78 AND 0 IN 2024 AND 2023, RESPECTIVELY, AND IS INCLUDED ON THE STATEMENTS OF REVENUES, EXPENSES AND OTHER CHANGES IN MEMBERSHIP EQUITY. THERE WERE NO DEFERRED INCOME TAXES IN 2024 AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,281,090 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,281,090 false false false JERRY GEIGER GENERAL MANAGER 163396 163396 FORM 990 - ORGANIZATION'S MISSION THE GREEN BAY COUNTRY CLUB IS A FUN, FRIENDLY, COMFORTABLE GOLF FACILITY WHERE EVERYONE FEELS SPECIAL. THIS MEANS: THERE ARE A VARIETY OF ACTIVITIES THAT MEET MEMBER NEEDS. MANAGERS MANAGE THEIR TEAM IN COOPERATION WITH OTHER AREAS. MEMBERS AND STAFF ARE ADDRESSED BY NAME. FORM 990, PAGE 6, PART VI, LINE 6 ALL CLUB MEMBERS WHO QUALIFY FOR VOTING RIGHTS IN ACCORDANCE WITH THE BYLAWS MAKE UP THE MEMBERSHIP. 13 BOARD MEMBERS MAKE UP THE BOARD. THEY ARE ELECTED FOR 3 YEAR TERMS ON A ROTATING BASIS SO THAT 4 SEATS ARE UP FOR ELECTION EVERY YEAR. ANY MEMBER CAN NOT SERVE MORE THAN 2 CONSECUTIVE TERMS. FORM 990, PAGE 6, PART VI, LINE 7A THE GENERAL MEMBERSHIP NOMINATES CANDIDATES WHO ARE REVIEWED FOR QUALIFICATIONS BY A NOMINATION COMMITTEE. THE NOMINATION COMMITTEE RECOMMENDS A SLATE OF CANDIDATES TO THE BOARD. A MAJORITY OF A QUORUM OF THE GENERAL MEMBERSHIP IS NEEDED AT THE ANNUAL MEETING OF MEMBERS TO SEAT THE NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B BOARD MEMBERS ARE ELECTED BY A MAJORITY OF THE MEMBERSHIP. DECISIONS SUBJECT TO 2/3 VOTE OF THE MEMBERSHIP ALSO INCLUDE: 1) SALE, TRANSFER, CONVEYANCE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CLUB'S PROPERTY AND ASSETS. 2) THE MERGER OR CONSOLIDATION OF THE CLUB WITH OR INTO ANOTHER CORPORATION. 3) THE VOLUNTARY DISSOLUTION OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND FINANCE DIRECTOR REVIEW THE 990 PRIOR TO FILING. THE BOARD RECEIVES A COPY TO ALSO REVIEW AND COMMENT ON. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEES ARE THE ONLY INDIVIDUALS RECEIVING COMPENSATION. EXECUTIVE COMMITTEE RESEARCHES COMPARABLE COMPENSATION AND DETERMINES REASONABLE COMPENSATION OF KEY MANAGEMENT BASED ON THEIR RESEARCH. THE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD AND THE BOARD REVIEWS AND APPROVES. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES ARE THE ONLY INDIVIDUALS RECEIVING COMPENSATION. EXECUTIVE COMMITTEE RESEARCHES COMPARABLE COMPENSATION AND DETERMINES REASONABLE COMPENSATION OF KEY MANAGEMENT BASED ON THEIR RESEARCH. THE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD AND THE BOARD REVIEWS AND APPROVES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE EXEMPTION APPLICATION AND ANNUAL INFORMATION RETURNS (990 AND 990-T) AVAILABLE UPON REQUEST. OTHER GOVERNANCE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERS ONLY. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 1,281,090 COST OF GOODS SOLD -1,281,090