BETA

COLORADO SPRINGS COUNTRY CLUB: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COLORADO SPRINGS COUNTRY CLUB (EIN 84-0451266)
Tax period
2023-03-01 to 2024-02-28
Filed
2024-07-10
IRS object ID
202431929349301188
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-10T18:23:32-05:00ReturnTs
Tax Period End2024-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201766527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WAUGH & GOODWIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11365 GARDEN OF THE GODS STE 150AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80907ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840451266EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO SPRINGS COUNTRY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone7196348851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 TEMPLETON GAP ROADAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDWAINE COOPERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7196348851PhoneNum
Signature2024-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDWAINEPersonFirstNm
Person LastCOOPERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL J GOODWIN CPAPreparerPersonNm
PTINP00450838PTIN
Phone7195909777PhoneNum
Preparation2024-07-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN SANGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 TEMPLETON GAP ROADAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80907ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,165,234GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CSCOUNTRYCLUB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE CLUB OFFERS ITS MEMBERS FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, TENNIS, PICKLEBALL, SWIMMING, FITNESS, DINING, AND SOCIAL ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee161TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$38,210TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,710PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,453,114PYProgramServiceRevenueAmt
CY Program Service Revenue$3,744,242CYProgramServiceRevenueAmt
PY Investment Income$1,003PYInvestmentIncomeAmt
CY Investment Income$9,702CYInvestmentIncomeAmt
PY Other Revenue-$714,177PYOtherRevenueAmt
CY Other Revenue-$653,944CYOtherRevenueAmt
PY Total Revenue$2,750,650PYTotalRevenueAmt
CY Total Revenue$3,100,000CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,532,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,653,156CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,095,580PYOtherExpensesAmt
CY Other Expenses$1,064,810CYOtherExpensesAmt
PY Total Expenses$2,628,154PYTotalExpensesAmt
CY Total Expenses$2,717,966CYTotalExpensesAmt
PY Revenues Less Expenses$122,496PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$382,034CYRevenuesLessExpensesAmt
Total Assets BOY$6,601,256TotalAssetsBOYAmt
Total Assets EOY$7,535,450TotalAssetsEOYAmt
Total Liabilities BOY$1,401,737TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,956,397TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,199,519NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,579,053NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE GOLF, TENNIS, PICKLEBALL, SWIMMING, FITNESS, DINING, AND SOCIAL ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,819,824ExpenseAmt
Revenue$3,061,790RevenueAmt
DescPROVIDING GOLF, TENNIS, PICKLEBALL, SWIMMING, FITNESS, DINING, AND SOCIAL ACTIVITIES.Desc
Total Program Service Expenses$1,819,824TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee161EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Initiation Fees And Cap Contri$290,125InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$345,559GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7196348851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 TEMPLETON GAP ROADAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80907ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOE ADDUCCI
DIRECTOR5.00Yes (X)$0$0$0
CARRE BISTLINE
DIRECTOR5.00Yes (X)$0$0$0
JODI DYER
DIRECTOR, THRU 10/235.00Yes (X)$0$0$0
LANCE KOSS
DIRECTOR5.00Yes (X)$0$0$0
JEFF SECOR
DIRECTOR5.00Yes (X)$0$0$0
JESS WILLIAMS
DIRECTOR, BEGINNING 10/235.00Yes (X)$0$0$0
DAVE SCHWARTZ
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
BRENT SANDERS
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DWAINE COOPER
TREASURER5.00Yes (X)$0$0$0Yes (X)
CHRISTIE SCHWANK
SECRETARY5.00Yes (X)$0$0$0Yes (X)
KEVIN SANGER
GENERAL MANAGER60.00$164,956$0$25,300Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,956TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES713910$2,361,242$2,361,242
GOLF AND AMENITIES INCOME713910$541,316$417,330$123,986
CAPITAL IMPROVEMENT713910$327,567$327,567
INITIATION FEES713910$290,125$290,125
DEBT SERVICE ASSESSMENTS713910$194,416$194,416

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,576TotalRevenueColumnAmt
Related Or Exempt Func Income$22,609RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,967UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,744,242TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,702TotalRevenueColumnAmt
Unrelated Business Revenue$9,702UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,411,290GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,065,234CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$653,944TotalRevenueColumnAmt
Related Or Exempt Func Income-$551,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$102,445UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,100,000TotalRevenueColumnAmt
Related Or Exempt Func Income$3,061,790RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$38,210UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,338TotalAmt
Program Services$124,222ProgramServicesAmt
Management And General$66,116ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,249,935TotalAmt
Program Services$815,756ProgramServicesAmt
Management And General$434,179ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,285TotalAmt
Program Services$19,113ProgramServicesAmt
Management And General$10,172ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,352TotalAmt
Program Services$27,131ProgramServicesAmt
Management And General$36,221ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,246TotalAmt
Program Services$81,848ProgramServicesAmt
Management And General$38,398ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,153TotalAmt
Management And General$15,153ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,238TotalAmt
Program Services$28,929ProgramServicesAmt
Management And General$22,309ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,750TotalAmt
Program Services$1,772ProgramServicesAmt
Management And General$25,978ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,347TotalAmt
Program Services$26,310ProgramServicesAmt
Management And General$70,037ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,446TotalAmt
Program Services$27,719ProgramServicesAmt
Management And General$4,727ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,679TotalAmt
Program Services$93,167ProgramServicesAmt
Management And General$31,512ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,623TotalAmt
Program Services$8,306ProgramServicesAmt
Management And General$2,317ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,736TotalAmt
Management And General$43,736ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$230,197TotalAmt
Program Services$214,211ProgramServicesAmt
Management And General$15,986ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,149TotalAmt
Program Services$7,923ProgramServicesAmt
Management And General$10,226ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LANDSCAPING & COURSE MA$232,440$232,440
REPAIRS & MAINTENANCE$120,111$71,804$48,307
FUEL$33,129$33,129
EMPLOYEE SCREENING$10,309$10,309

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,503TotalAmt
Program Services$6,044ProgramServicesAmt
Management And General$12,459ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,717,966TotalAmt
Program Services$1,819,824ProgramServicesAmt
Management And General$898,142ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$196,642BOYAmt
EOY$414,660EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$462,411BOYAmt
EOY$685,763EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,098BOYAmt
EOY$50,381EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$116,823BOYAmt
EOY$140,844EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,986BOYAmt
EOY$94,118EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,211,024LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,738,988LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,305,296BOYAmt
EOY$5,472,036EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$375,000BOYAmt
EOY$375,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$302,648EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,601,256BOYAmt
EOY$7,535,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$270,759BOYAmt
EOY$334,339EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$182BOYAmt
EOY$339,294EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,130,796BOYAmt
EOY$980,116EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$302,648EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,401,737BOYAmt
EOY$1,956,397EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,199,519BOYAmt
EOY$5,579,053EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,199,519BOYAmt
EOY$5,579,053EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,601,256BOYAmt
EOY$7,535,450EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$382,034ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2,500OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,317,376OtherCostOrOtherBasisAmt
Book Value$2,317,376BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,893,648OtherCostOrOtherBasisAmt
Depreciation$7,738,988DepreciationAmt
Book Value$3,154,660BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,472,036TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$302,648Amt
FieldValueIRS element (for citing)
Total Liability$302,648TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CLUB IS EXEMPT FROM INCOME TAX ON REVENUE GENERATED BY FEES FROM MEMBERS UNDER INTERNAL REVENUE CODE SECTION 501(C)(7). THE CLUB PAYS INCOME TAXES ON ITS INVESTMENT INCOME AND INCOME RECEIVED FROM NON-MEMBERS, LESS ANY EXPENSES INCURRED TO PRODUCE THE INCOME. THE CLUB'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE CLUB BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEVIN SANGERPersonNm
TitleGENERAL MANAGERTitleTxt
Base Compensation Filing Org$144,956BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$20,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,190DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,110NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$190,256TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE COUNTRY CLUB HAS MEMBERSHIP IN THE FOLLOWING CATEGORIES: RESIDENT, CORPORATE RESIDENT, JR. EXECUTIVE, LIFE, NON-RESIDENT, RECREATIONAL, CLUBHOUSE, SOCIAL AND OTHER.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS IS ELECTED BY, AND MAY BE REMOVED BY, VOTING MEMBERS. MEMBERS WITH THE DESIGNATION RESIDENT, CORPORATE RESIDENT AND LIFE MEMBERSHIPS ARE ENTITLED TO TWO VOTES PER MEMBERSHIP. MEMBERS WITH THE DESIGNATION JUNIOR MEMBERSHIP, SOCIAL AND SINGLE MEMBERSHIP ARE ENTITLED TO ONE VOTE PER MEMBERSHIP. ALL OTHER MEMBERS ARE NOT ENTITLED TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD MAY EXPEND FUNDS AS NECESSARY TO MAINTAIN, OPERATE AND IMPROVE THE FACILITIES; FOR HEALTH, SAFETY, OR TO COMPLY WITH APPLICABLE LAW; AND AS PROVIDED IN THE CLUB'S APPROVED ANNUAL BUDGET. THE BOARD SHALL NOT EXPEND FUNDS FOR ANY SINGLE NEW CAPITAL IMPROVEMENT ESTIMATED TO REQUIRE AGGREGATE PROJECT COSTS IN EXCESS OF $300,000.00 WITHOUT PRIOR AUTHORIZATION BY THE MAJORITY OF VOTES CAST BY THE VOTING MEMBERSHIPS. A SALE OR DISPOSITION OF SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CLUB OR THE DISSOLUTION OF THE CLUB SHALL REQUIRE THE AFFIRMATIVE VOTE OF A MAJORITY OF ALL ELIGIBLE VOTING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER SEES THAT THE FORM 990 IS PREPARED. THE BOARD RECEIVES A COPY FOR REVIEW OF THE FORM 990 PRIOR TO IT BEING FILED.
FORM 990, PART VI, LINE 1THE NUMBER OF DIRECTORS LISTED IN PART VII IS GREATER THAN THE NUMBER OF DIRECTORS AT THE END OF THE YEAR ON PART VI LINE 1A DUE TO TURNOVER ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ADDRESS ISSUES RELATED TO THE CONFLICT OF INTEREST POLICY AT THE BOARD RETREAT AND INITIAL COMMITTEE MEETINGS. THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN THE CLUB'S PRINCIPLES OF GOVERNANCE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. INTERESTED PARTIES MAY USE THE CONTACT INFORMATION LISTED ON PART VI OF FORM 990 TO REQUEST REVIEW OF THESE RECORDS.
FORM 990, PART XI, LINE 9:RETURN OF MEMBERSHIP EQUITY -2,500.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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