CHERRY HILLS COUNTRY CLUB: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHERRY HILLS COUNTRY CLUB (EIN 84-0166310)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202412279349303566
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T18:03:00-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840166310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY HILLS COUNTRY CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHER | BusinessNameControlTxt |
| Phone | 3033505200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4125 S UNIVERSITY BLVD | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY O'DONNELL | PersonNm |
| Person Title | TREASURER (CURRENT) | PersonTitleTxt |
| Phone | 3033505200 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRADLEY O'DONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4125 S UNIVERSITY BLVD | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,900,221 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CHCC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO MAINTAIN AN INCORPORATED NONPROFIT SOCIAL AND RECREATIONAL PRIVATE MEMBERSHIP CLUB, OPERATED EXCLUSIVELY FOR THE PLEASURE, RECREATION, AND ENJOYMENT OF ITS MEMBERS, NO PART OF THE NET EARNINGS OF WHICH INURE TO THE BENEFIT OF ANY MEMBER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $884,681 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $30,982 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,403,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,000,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,063 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,132,096 | PYOtherRevenueAmt |
| CY Other Revenue | $5,748,800 | CYOtherRevenueAmt |
| PY Total Revenue | $19,537,897 | PYTotalRevenueAmt |
| CY Total Revenue | $26,783,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,283,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,255,413 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,064,226 | PYOtherExpensesAmt |
| CY Other Expenses | $10,694,172 | CYOtherExpensesAmt |
| PY Total Expenses | $15,348,019 | PYTotalExpensesAmt |
| CY Total Expenses | $22,949,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,189,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,834,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,429,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,803,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,784,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,325,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,644,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,478,538 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHERRY HILLS COUNTRY CLUB (THE "CLUB") IS A PRIVATE, SOCIAL ATHLETIC CLUB WHICH IS ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TAX EXEMPT CLUB ACTIVITIES. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 315 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Initiation Fees And Cap Contri | $10,253,587 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $1,650,242 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSH ROBBINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033505200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4125 S UNIVERSITY BLVD | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KIM J KOEHN | ||||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| M BRENT POWERS | ||||||||
| PRESIDENT-ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID K LEE | ||||||||
| PAST PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN A WOODWARD | ||||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STANLEY D COHEN | ||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MANLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY J MOODY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FREY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW W MEAGHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A HAYES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY O'DONNELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM P SIMMONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LANCE SABELLA | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $472,676 | $0 | $18,961 | |||
| JOSH HESTER | ||||||||
| GROUNDS SUPERINTENDENT | 40.00 | $232,939 | $0 | $21,538 | Yes (X) | |||
| ANDREW SHUCK | ||||||||
| HEAD GOLF PRO | 40.00 | $434,562 | $0 | $22,928 | Yes (X) | |||
| ANDREW TUZZEO | ||||||||
| CLUBHOUSE MANAGER | 40.00 | $190,458 | $0 | $16,523 | Yes (X) | |||
| MARSHALL CARPENTER | ||||||||
| DIRECTOR OF RACQUETS | 40.00 | $158,442 | $0 | $17,749 | Yes (X) | |||
| SHANE LEBARON | ||||||||
| GOLF PROFESSIONAL | 40.00 | $141,522 | $0 | $12,271 | Yes (X) | |||
| SAMMY TEBIB | ||||||||
| CONTROLLER | 40.00 | $134,064 | $0 | $7,589 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,764,663 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| I2 CONSTRUCTION | |||||
| 15690 PARKERHOUSE RDUNIT 2 | DENVER | CO | 80134 | CLUBHOUSE RENNOVATION PROJECT | $1,652,074 |
| MARK P FINLAY ARCHITECTS AIA | |||||
| 96 OLD POST ROAD STE 200 | SOUTHPORT | CT | 06890 | CLUBHOUSE RENNOVATION ARCHITECTS | $1,028,948 |
| CUVEE DESIGN AND DEVELOPMEN | |||||
| 1312 17TH ST STE 609 | DENVER | CO | 80202 | CLUBHOUSE RENNOVATION PROJECT | $397,240 |
| JAMES M VOSBURG | |||||
| 12991 N 6TH ST | PARKER | CO | 80134 | PROFESSIONAL TREE TRIMMING SERVICE | $251,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 713910 | $10,747,188 | $10,747,188 |
| INITIATION FEES | 713910 | $3,779,796 | $3,779,796 |
| SPECIAL ASSESSMENTS | 713910 | $3,633,605 | $3,633,605 |
| CAPITAL REPAIRS & REPLACEMENT FEE | 713910 | $2,840,186 | $2,840,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,000,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,058 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,058 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $60,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,805,388 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,116,588 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,688,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,898,177 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $790,623 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,783,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,898,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $884,681 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,109 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,567,367 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,382 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,325 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,230 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,420 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,608 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,124 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,263 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,856 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,164 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,167 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,453,566 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,795 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UNRELATED BUS. INC. TAX | -$23,356 |
| OTHER SPORTS ACTIVITIES | $1,855,973 |
| FOOD & BEV OPERATIONS | $700,049 |
| LEASE EXPENSE | $604,474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,069 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,949,585 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,092,419 | BOYAmt |
| EOY | $1,681,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,027,336 | BOYAmt |
| EOY | $3,184,952 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,814 | BOYAmt |
| EOY | $753,337 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,372 | BOYAmt |
| EOY | $233,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,911,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,204,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,261,941 | BOYAmt |
| EOY | $98,707,467 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,206 | BOYAmt |
| EOY | $2,242,113 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,429,088 | BOYAmt |
| EOY | $106,803,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,241,456 | BOYAmt |
| EOY | $3,974,330 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,233 | BOYAmt |
| EOY | $910,159 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,111,001 | BOYAmt |
| EOY | $44,198,560 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,908 | BOYAmt |
| EOY | $2,242,113 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,784,598 | BOYAmt |
| EOY | $51,325,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,638,442 | BOYAmt |
| EOY | $55,159,167 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,006,048 | BOYAmt |
| EOY | $319,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,644,490 | BOYAmt |
| EOY | $55,478,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,429,088 | BOYAmt |
| EOY | $106,803,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,834,048 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $11,879 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,505,843 | OtherCostOrOtherBasisAmt |
| Book Value | $6,505,843 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,006,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,450,712 | DepreciationAmt |
| Book Value | $68,555,638 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,761,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,119,381 | DepreciationAmt |
| Book Value | $13,642,195 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,638,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,634,424 | DepreciationAmt |
| Book Value | $10,003,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,707,467 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEARNED ASSESSMENT | $1,393,207 |
| OPERATING LEASE OBLIGATIONS | $848,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,242,113 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $29,118,191 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,116,588 | OtherRevenueAmt |
| Revenue Not Reported | $3,116,588 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,001,603 | RevenueSubtotalAmt |
| Other Revenues Not Included | $782,030 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $782,030 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,783,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,284,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,116,588 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,116,588 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,167,555 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $782,030 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $782,030 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,949,585 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | CLUB'S HISTORY, INCLUDING THAT OF ITS LEGACY MEMBERS AND HISTORICAL SIGNIFICANCE, ESPECIALLY IN THE FIELD OF GOLF IS FOUNDATIONAL TO THE CULTURE OF THE CLUB. THE ARTWORK, AND HERITAGE MEMORABILIA CONTRIBUTES TO THE MEMBER'S ENJOYMENT, AND HONORING OF THAT HISTORY. |
| PART III, LINE 4: | CLUB'S HISTORY, INCLUDING THAT OF ITS LEGACY MEMBERS AND HISTORICAL SIGNIFICANCE, ESPECIALLY IN THE FIELD OF GOLF IS FOUNDATIONAL TO THE CULTURE OF THE CLUB. THE ARTWORK, AND HERITAGE MEMORABILIA CONTRIBUTES TO THE MEMBER'S ENJOYMENT, AND HONORING OF THAT HISTORY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,116,588. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GROSS-UP OF SERVICE CHARGE 782,030. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,116,588. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GROSS-UP OF SERVICE CHARGE 782,030. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LANCE SABELLA | ||||||||||||||
| CHIEF OPERATING OFFICER | $388,884 | $0 | $76,100 | $0 | $7,692 | $0 | $4,433 | $0 | $14,528 | $0 | $491,637 | $0 | $0 | $0 |
| ANDREW SHUCK | ||||||||||||||
| HEAD GOLF PRO | $356,648 | $0 | $70,000 | $0 | $7,914 | $0 | $8,400 | $0 | $14,528 | $0 | $457,490 | $0 | $0 | $0 |
| JOSH HESTER | ||||||||||||||
| GROUNDS SUPERINTENDENT | $200,276 | $0 | $26,663 | $0 | $6,000 | $0 | $7,010 | $0 | $14,528 | $0 | $254,477 | $0 | $0 | $0 |
| ANDREW TUZZEO | ||||||||||||||
| CLUBHOUSE MANAGER | $167,958 | $0 | $22,500 | $0 | $0 | $0 | $2,308 | $0 | $14,215 | $0 | $206,981 | $0 | $0 | $0 |
| MARSHALL CARPENTER | ||||||||||||||
| DIRECTOR OF RACQUETS | $93,615 | $0 | $20,150 | $0 | $44,677 | $0 | $5,532 | $0 | $12,217 | $0 | $176,191 | $0 | $0 | $0 |
| SHANE LEBARON | ||||||||||||||
| GOLF PROFESSIONAL | $37,692 | $0 | $1,466 | $0 | $102,364 | $0 | $3,859 | $0 | $8,412 | $0 | $153,793 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ANDREW TUZZEO WAS PAID $31,318 AS SEVERANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CURRENT PRESIDENT, THE IMMEDIATE PAST PRESIDENT. THE PRESIDENT-ELECT, THE SECRETARY AND THE TREASURER OF THE CLUB IT MAY FORMULATE AND RECOMMEND OVERALL POLICIES AND BY-LAW CHANGES TO THE BOARD OF DIRECTORS REGARDING THE AFFAIRS OF THE CLUB THE COMMITTEE SHALL REVIEW THE PROPOSED BUDGETS SUBMITTED BY THE GENERAL MANAGER AND MAKE SUCH REVISIONS THEREIN AS IT DEEMS NECESSARY BEFORE RECOMMENDING FORMAL ADOPTION THEREOF TO THE BOARD OF DIRECTORS THE COMMITTEE SHALL HANDLE SUCH EMERGENCY OR OTHER MATTERS AS ARE DELEGATED TO THE COMMITTEE BY THE BOARD OR DIRECTORS FOR FINAL ACTION SUBJECT TO LATE RATIFICATION BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD IN EMERGENCY MATTERS WHERE IT IS NOT PRACTICAL OR FEASIBLE TO CONVENE A MEETING OF THE FULL BOARD ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE ON THE BOARD OF DIRECTORS, EXCEPT THE IMMEDIATE PAST PRESIDENT |
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN WOODWARD'S LEGAL FIRM PROVIDES LIMITED AMOUNT OF SERVICES TO THE CLUB |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS A STANDING NOMINATING COMMITTEE. THIS COMMITTEE PROPOSES THE NUMBER OF BOARD MEMBERS AS THERE ARE AVAILABLE SLOTS ON THE BOARD. THE BOARD APPROVES THE NOMINATIONS (WHICH ARE POSTED FOR REVIEW IN ADVANCE OF THE ANNUAL MEETING, SO THAT MEMBERS ELIGIBLE TO VOTE MAY REVIEW THE NOMINEES PRIOR TO THE VOTE HELD DURING THE ANNUAL MEETING. A GROUP OF 25 OR MORE MEMBERS MAY LIKEWISE NOMINATE ADDITIONAL OR ALTERNATIVE CANDIDATES AS WELL. VOTING OCCURS BY WRITTEN BALLOT; HOWEVER WRITTEN BALLOTS MAY BE WAIVED IF THERE ARE NO MORE CANDIDATES THAN VACANCIES, IN WHICH CASE, THE PRESIDENT CALLS FOR A VERBAL CONFIRMATION VOTE AT THE ANNUAL MEETING." |
| FORM 990, PART VI, SECTION A, LINE 7A | AS PER ARTICLE III SECTION 3. OF THE BYLAWS: THE FOLLOWING ACTIONS REQUIRE A MAJORITY VOTE OF THE MEMBERS ACTUALLY VOTING AT AN ANNUAL OR SPECIAL MEETING OF THE CLUB CALLED FOR SUCH PURPOSE: (A) TO MORTGAGE THE PROPERTY OF THE CLUB IN ANY AMOUNT (B) TO PURCHASE, SELL, EXCHANGE ANY ASSETS HAVING A PRICE OF $5,000,000 OR MORE, OR MAKE ANY NON-MAINTENANCE OR NON-REPLACEMENT RELATED CAPITAL EXPENDITURE OR ASSOCIATED CAPITAL EXPENDITURES TOTALING $5,000,000 OR MORE IN ANY 12-MONTH PERIOD WHICH $5,000,000 LIMIT SHALL BE INDEXED AND ADJUSTED ANNUALLY, TO BEGIN JANUARY 1, 2024 USING THE OFFICIAL GOVERNMENT CONSUMER PRICE INDEX: PROVIDED, HOWEVER, THE PROVISIONS OF SECTIONS 3(A) AND (B) REQUIRING A MEMBERSHIP VOTE SHALL NOT APPLY TO PURCHASE OF ANY STRATEGIC REAL PROPERTY (AND ANY PROPERTY-SPECIFIC MORTGAGE OR OTHER FINANCING) SO LONG AS THERE IS TO BE NO ASSESSMENT OF THE MEMBERSHIP IN CONNECTION WITH SUCH PURCHASE. (C) TO ALTER THE CATEGORIES OF THE CLUB MEMBERSHIP OR CHANGE THE NUMBER OF MEMBERS PERMITTED IN ANY PARTICULAR CATEGORY OF MEMBERSHIP; AND (D) TO HOLD MORE THAN ONE MAJOR, NATIONAL PROFESSIONAL GOLF TOURNAMENT AT THE CLUB DURING ANY TEN-YEAR PERIOD." |
| FORM 990, PART VI, SECTION A, LINE 7B | AS PER ARTICLE III SECTION 3. OF THE BYLAWS: THE FOLLOWING ACTIONS REQUIRE A MAJORITY VOTE OF THE MEMBERS ACTUALLY VOTING AT AN ANNUAL OR SPECIAL MEETING OF THE CLUB CALLED FOR SUCH PURPOSE: (A) TO MORTGAGE THE PROPERTY OF THE CLUB IN ANY AMOUNT (B) TO PURCHASE, SELL, EXCHANGE ANY ASSETS HAVING A PRICE OF $5,000,000 OR MORE, OR MAKE ANY NON-MAINTENANCE OR NON-REPLACEMENT RELATED CAPITAL EXPENDITURE OR ASSOCIATED CAPITAL EXPENDITURES TOTALING $5,000,000 OR MORE IN ANY 12-MONTH PERIOD WHICH $5,000,000 LIMIT SHALL BE INDEXED AND ADJUSTED ANNUALLY, TO BEGIN JANUARY 1,2024 USING THE OFFICIAL GOVERNMENT CONSUMER PRICE INDEX: PROVIDED, HOWEVER, THE PROVISIONS OF SECTIONS 3(A) AND (B) REQUIRING A MEMBERSHIP VOTE SHALL NOT APPLY TO PURCHASE OF ANY STRATEGIC REAL PROPERTY (AND ANY PROPERTY-SPECIFIC MORTGAGE OR OTHER FINANCING) SO LONG AS THERE IS TO BE NO ASSESSMENT OF THE MEMBERSHIP IN CONNECTION WITH SUCH PURCHASE. (C) TO ALTER THE CATEGORIES OF THE CLUB MEMBERSHIP OR CHANGE THE NUMBER OF MEMBERS PERMITTED IN ANY PARTICULAR CATEGORY OF MEMBERSHIP; AND (D) TO HOLD MORE THAN ONE MAJOR, NATIONAL PROFESSIONAL GOLF TOURNAMENT AT THE CLUB DURING ANY TEN-YEAR PERIOD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT, TREASURER, CHIEF FINANCIAL OFFICER, AND GENERAL MANAGER REVIEW THE TAX RETURN IN DETAIL, AND THEN A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 11B | CFO/CONTROLLER PERFORMS INITIAL DETAILED REVIEW OF DRAFT RETURN PRIOR TO FILING, AFTER WHEN CFO/CONTROLLER PROVIDES TO TREASURER AND GM/COO FOR REVIEW PRIOR TO SIGNING. RETURN IS ALSO PUBLISHED FOR BOARD OF DIRECTORS TO REVIEW, ON OR JUST PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CLUB HAS A CONFLICT OF INTEREST POLICY FOR THE MEMBERS OF THE GOVERNING BODY COLLECTED BY THE CLUB'S ATTORNEY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CURRENT GENERAL MANAGER /COO WAS HIRED IN 2021 RELATIVE TO DETERMINING HIS COMPENSATION, A PROCESS HAS BEEN DEVELOPED THAT INCLUDES - ANNUAL PERFORMANCE REVIEWS OF THE GENERAL MANAGER PERFORMED BY THE PRESIDENT AND PRESIDENT-ELECT THE EXECUTIVE COMMITTEE APPROVES COMPENSATION, AND A FILE IS MAINTAINED AND PASSED ON FROM ONE PRESIDENT TO THE NEXT THE HEAD GOLF PROFESSIONAL AND GROUNDS SUPERINTENDENT UNDERGO ANNUAL PERFORMANCE REVIEWS AS DIRECTED BY THE ORGANIZATION'S BY-LAWS AFTER THE PERFORMANCE REVIEWS ARE COMPLETED, THE INDEPENDENT EXECUTIVE COMMITTEE REVIEWS COMPARATIVE DATA LOCALLY, REGIONALLY, AND NATIONALLY, USING MOUNTAIN STATES EMPLOYER'S COUNCIL SALARY SURVEYS, AND CLUB BENCHMARKING DATA IN ORDER TO DETERMINE COMPENSATION THE APPROPRIATE DOCUMENTATION IS MAINTAINED TO SUBSTANTIATE DETERMINED COMPENSATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUALLY, AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ENTIRE MEMBERSHIP IN ADVANCE OF THE ANNUAL MEETING EACH YEAR IN NOVEMBER. BY-LAWS ARE ALSO PUBLISHED ANNUALLY, AND DISTRIBUTED TO MEMBERS ELECTRONICALLY ON THE PRIVATE MEMBER AREA OF THE CLUB'S WEBSITE, AS WELL AS IN HARD COPY AS REQUESTED. ADDITIONAL DOCUMENTS MAY BE REVIEWED BY THE MEMBERS UPON REQUEST TO THE BOARD OR AN OFFICER, DEPENDING ON THE DOCUMENTS REQUESTED. |
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