2025-10-10T13:14:22-05:00 2024-11-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2023-12-01 410778776 WAYZATA COUNTRY CLUB WAYZ 9524738846 200 WAYZATA BLVD W WAYZATA MN 55391 CHRIS GERARDI GENERAL MANAGER & COO 6124759753 2025-10-09 1 1 KAREN A GRIES P00078514 6128764500 2025-10-07 2023 2025-03-06 01:10:19Z CHRIS GERARDI 200 WAYZATA BLVD W WAYZATA MN 55391 14669377 0 X WWW.WAYZATACC.COM X 1956 MN THE PRIMARY PURPOSE OF THE CLUB IS TO OPERATE, FOR THE BENEFIT OF THE MEMBERSHIP, THE WAYZATA COUNTRY CLUB FACILITIES. 15 15 343 15 702636 154486 0 0 9152643 9632976 185270 -1184823 2447771 2593380 11785684 11041533 0 0 0 0 6318984 6854572 0 0 0 3980885 4116059 10299869 10970631 1485815 70902 21106173 28098117 4671959 11593001 16434214 16505116 X WAYZATA COUNTRY CLUB SHALL BE A PREMIER, FAMILY-ORIENTED PRIVATE COUNTRY CLUB PROVIDING THE MEMBERS AND THEIR GUESTS WITH CHAMPIONSHIP GOLF, EXCELLENT DINING, A VARIETY OF YEAR-ROUND RECREATIONAL ACTIVITIES, AND OPPORTUNITIES FOR QUALITY SOCIAL INTERACTION. 0 0 WAYZATA COUNTRY CLUB IS A PRIVATE, MEMBER OWNED CLUB LOCATED IN PICTURESQUE WAYZATA, MINNESOTA. RICH IN TRADITION, WAYZATA CC IS MORE THAN A COUNTRY CLUB; IT'S A HOME WHERE FAMILIES COME TOGETHER. THE TUDOR STYLE CLUBHOUSE SITS AMONG BEAUTIFUL GREENS, FLOWER GARDENS AND AGED OAKS; AN INVITING, RELAXING ENVIRONMENT AWAY FROM THE METROPOLITAN BUSTLE. IN ADDITION TO 18-HOLES OF CHAMPIONSHIP GOLF, THE 6-HOLE SHORT COURSE HOSTS THE AREA'S PREMIER JUNIOR GOLF ACADEMY. THE CLUBHOUSE FEATURES CASUAL AND FORMAL DINING WITH A BEAUTIFUL ATMOSPHERE, EXQUISITE SERVICE AND THE HIGHEST QUALITY CUISINE. COME ENJOY A REJUVENATING MASSAGE IN OUR EUROPEAN SPA, OR TAKE PERSONAL GOLF OR TENNIS LESSONS FROM OUR PROFESSIONAL STAFF. OUR TENNIS FACILITY FEATURES SUPERIORLY CONDITIONED CLAY COURTS, HARD COURTS, AND HEATED YEAR-ROUND PLATFORM COURTS. THE POOL AREA, WITH OUR NEWLY REMODELED ZERO ENTRY KIDDIE POOL BOASTS PLAYFUL WATER FEATURES. OUR LARGE POOL IS A PLACE OF RELAXATION FOR MEMBERS IN THE HOT MINNESOTA SUMMER MONTHS, AND A HOST TO A COMPETITIVE AQUATICS PROGRAM. IN THE WINTER, MEMBERS STAY ACTIVE WITH PLATFORM TENNIS, OUR TRAP AND SKEET RANGE, AND WINTER WONDERLAND WHICH INCLUDE ICE SKATING, HOCKEY, SLEDDING, CROSS-COUNTRY SKIING, AND SNOWSHOEING. SKIERS CAN LEAVE THE ROLLING FAIRWAYS TO FOLLOW THE TRAILS ON THE GROOMED LUCE LINE, EXTENDING MILES TO THE WEST. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 19 0 343 1 1 1 0 0 0 0 2027613 780592 0 0 0 X 15 15 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 1 1 0 0 X CHRIS GERARDI 9524738846 200 WAYZATA BLVD WEST WAYZATA MN 55391 JOE WINKELS PAST PRESIDENT 10.00 X X 0 0 0 SARA AFDAHL PRESIDENT 10.00 X X 0 0 0 MARK CAPECE VICE PRESIDENT 1.00 X X 0 0 0 MARY HUSBAND SECRETARY 1.00 X X 0 0 0 RYAN DOYLE TREASURER 1.00 X X 0 0 0 AMY HAUGEN DIRECTOR 1.00 X 0 0 0 BRIAN WASSERMAN DIRECTOR 1.00 X 0 0 0 DIRK MILLER DIRECTOR 1.00 X 0 0 0 MATT STENNES DIRECTOR 1.00 X 0 0 0 KELLI PUHL DIRECTOR 1.00 X 0 0 0 KELLY KAPELLER DIRECTOR 1.00 X 0 0 0 KIM TIMMERS DIRECTOR 1.00 X 0 0 0 ZANDER RUTLAND DIRECTOR 1.00 X 0 0 0 PHIL STROHM DIRECTOR 1.00 X 0 0 0 ANN MARIE MCCOURTNEY DIRECTOR 1.00 X 0 0 0 KARA DILLON DIRECTOR - OUTGOING 1.00 X 0 0 0 PATRICK REGAN DIRECTOR - OUTGOING 1.00 X 0 0 0 CHRIS GERARDI GENERAL MANAGER AND COO 60.00 X 290821 0 16920 JESSE TRCKA SUPERINTENDENT 50.00 X 168325 0 13750 JAY FRITZKE CLUB HOUSE MANAGEER 50.00 X 153696 0 13234 MAX ADDLER GOLF PRO 40.00 X 148664 0 13346 BRYAN TURUNEN TENNIS PRO 40.00 X 160255 0 246 MARGET SEEHOF MEMBERSHIP DIRECTOR 40.00 X 149037 0 3967 1070798 0 61463 9 0 1 0 0 MEMBERSHIP DUES 713910 5229335 5229335 INITIATION FEES 713910 2027613 2027613 CAPITAL DUES 713910 1175812 1175812 GOLF CART RENTALS 713910 420539 420539 GREENS FEES 713910 385507 385507 394170 394170 9632976 219484 219484 72918 1477225 -1404307 -1404307 -1404307 4743999 2150619 2593380 2110228 483152 11041533 11743204 702636 -1404307 329314 5618588 52522 383700 470448 72186 62177 96348 450255 51773 1305642 177338 GROUNDS 620156 FOOD & BEVERAGE 450674 GENERAL & ADMINISTRATIV 352898 CLUBHOUSE 318326 158286 10970631 1748696 801116 0 5262255 760533 1074640 419169 434851 235814 126225 36509207 16270890 17707661 20238317 234300 160713 21106173 28098117 1410388 2246096 2173247 7231355 1088324 2115550 4671959 11593001 X 16434214 16505116 16434214 16505116 21106173 28098117 70902 0 X X 0 1 X 1 0 130913 130913 19637502 10502513 9134989 6993429 4373655 2619774 9747363 1394722 8352641 20238317 LINE OF CREDIT 2000000 OPERATING LEASE LIABILITY 20819 FINANCE LEASE LIABILITY 94731 2115550 14596459 0 14596459 -3554926 -3554926 11041533 14525557 3554926 3554926 10970631 0 10970631 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,150,619. GAIN/LOSS FROM DISPOSAL OF FIXED ASSETS -1,404,307. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,150,619. GAIN/LOSS FROM DISPOSAL OF FIXED ASSETS 1,404,307. X X 0 0 0 CHRIS GERARDI GENERAL MANAGER AND COO 215924 0 48000 0 26897 0 3518 0 13402 0 307741 0 0 0 JESSE TRCKA SUPERINTENDENT 128559 0 22683 0 17083 0 2030 0 11720 0 182075 0 0 0 JAY FRITZKE CLUB HOUSE MANAGEER 124040 0 14125 0 15531 0 1901 0 11333 0 166930 0 0 0 MAX ADDLER GOLF PRO 117955 0 16185 0 14524 0 2974 0 10372 0 162010 0 0 0 BRYAN TURUNEN TENNIS PRO 154799 0 5000 0 456 0 0 0 246 0 160501 0 0 0 MARGET SEEHOF MEMBERSHIP DIRECTOR 118626 0 13650 0 16761 0 3780 0 187 0 153004 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 GOLF MEMBERSHIP - VARIOUS CATEGORIES MAY BE HELD BY ANY MEMBER. PRIVILEGES INCLUDE ALL GOLF SERVICES, PRACTICE FACILITY, POOL, TENNIS, AND ALL SOCIAL PRIVILEGES. AN INITIATION FEE, MONTHLY DUES AND A BI-MONTHLY FOOD PURCHASE MINIMUM ARE REQUIRED. POOL AND TENNIS MEMBERSHIP - PRIVILEGES INCLUDE USE OF DINING AREAS, LOUNGE AREAS AND MEETING ROOMS OF THE CLUBHOUSE, ALONG WITH PARTICIPATION IN ALL OF THE CLUB SOCIAL FUNCTIONS. MEMBERS HAVE FULL PRIVILEGES TO THE POOLS, TENNIS FACILITY AND TRAP AND SKEET. AN INITIATION FEE, MONTHLY DUES AND BI-MONTHLY FOOD PURCHASE MINIMUM ARE REQUIRED. SOCIAL MEMBERSHIP - PRIVILEGES INCLUDE USE OF THE RESTAURANT, LOUNGE AREAS AND MEETING ROOMS OF THE CLUBHOUSE, ALONG WITH PARTICIPATION IN ALL OF THE CLUB SOCIAL FUNCTIONS. AN INITIATION FEE AND MONTHLY DUES ARE REQUIRED. HONORARY MEMBERSHIP - BESTOWED BY THE BOARD TO LONG-TERM FORMER EMPLOYEES AND MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A FULL GOLF MEMBERS AS WELL AS POOL AND TENNIS MEMBERS VOTE ON THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MUST APPROVE ANY LONG-TERM DEBT IN EXCESS OF $500,000 THAT IS PROPOSED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED BY AN INDEPENDENT ACCOUNTANT FOR REVIEW BY THE GENERAL MANAGER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS, BOARD MEMBERS, AND EXECUTIVE MANAGEMENT ARE COVERED UNDER THE POLICY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL POTENTIAL CONFLICTS. ANY BOARD MEMBER WITH A CONFLICT IS REQUIRED TO ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT DOES AN ANNUAL COMPENSATION REVIEW FOR THE GENERAL MANAGER. COMPARABILITY DATA IS USED FOR THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT WAS CHANGED DURING THE TAX YEAR.