2024-11-14T14:43:31-05:00 2023-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2023-01-01 840166480 CHEYENNE MOUNTAIN COUNTRY CLUB CHEY 7196332644 9 LAKE AVENUE COLORADO SPRINGS CO 809063618 R THAYER TUTT JR TREASURER 7196332644 2024-11-12 true true LANE SW MCMILLEN P01426981 7199220064 2024-11-12 2023 2024-10-15 13:58:12Z MICHAEL LEAGUE 9 LAKE AVENUE COLORADO SPRINGS CO 80906 2709794 false X CHEYENNEMOUNTAINCOUNTRYCLUB.COM X 1891 CO PRIVATE SOCIAL CLUB WITH APPROXIMATELY 250 MEMBERS. 13 13 63 13 7294 10000 2026407 2241788 19699 41776 -17416 -34482 2028690 2259082 0 0 1212402 1374161 0 0 836749 817108 2049151 2191269 -20461 67813 3743377 3883056 111760 152891 3631617 3730165 CHEYENNE MOUNTAIN COUNTRY CLUB PROVIDES FOOD & BEVERAGE SERVICES AS WELL AS BANQUET AND ENTERTAINMENT FACILITIES TO APPROXIMATELY 250 MEMBERS & THEIR GUESTS. false false THE CLUB OPERATES DINING FACILITIES, A SWIMMING POOL, AND TENNIS COURTS FOR APPROXIMATELY 250 MEMBERS AND THEIR GUESTS. false false false false false false false false true 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 4 0 true 63 true true true false false false false 170500 250721 false false false X 13 13 false false false false true true false true true false false true true true true true true true true false X THE ORGANIZATION 7196332644 9 LAKE AVENUE COLORADO SPRINGS CO 80906 MICHAEL LEAGUE PRESIDENT 2.00 X X 0 0 0 MICHAEL JORGENSEN VICE PRESIDE 1.00 X X 0 0 0 GREG OSBORNE SECRETARY 1.00 X X 0 0 0 R THAYER TUTT JR TREASURER 2.00 X X 0 0 0 WILLIAM COSPER MEMBER 1.00 X 0 0 0 DAVID DONNER MEMBER 1.00 X 0 0 0 DR PATRICK FARICY MEMBER 1.00 X 0 0 0 RAY MCELHANEY MEMBER 1.00 X 0 0 0 PATRICK MIKA MEMBER 1.00 X 0 0 0 KENNETH MONTERA MEMBER 1.00 X 0 0 0 JERRY RUTLEDGE MEMBER 1.00 X 0 0 0 JOHN SMITH MEMBER 1.00 X 0 0 0 WILLIAM TUTT MEMBER 1.00 X 0 0 0 REUBEN DEGANI CLUB MANAGER 40.00 X 142500 0 27517 142500 27517 1 false true false 10000 10000 DUES 954625 954625 EXEMPT CLUBHOUSE FOOD OP 619860 619860 EXEMPT CLUBHOUSE BEVERAGE OP 295559 295559 EXEMPT SERVICE INCOME 188213 188213 ENTRANCE FEES 170500 170500 13031 13031 2241788 41776 41776 416230 450712 -34482 -34482 2259082 2241788 7294 X 170017 916036 13880 180117 94111 9058 86776 9864 24419 5254 113655 3659 840 160080 112306 UBI ALLOCATED EXPENSES -450712 FOOD PURCHASES, NET 312359 BEVERAGE PURCHASES, NET 131040 SUPPLIES 60778 237732 2191269 0 0 0 432246 172496 189438 206533 100777 99451 48388 24326 4997537 3196680 1662463 1800857 1310065 1579393 3743377 3883056 107287 148418 4473 4473 111760 152891 X 3611617 3700165 20000 30000 3631617 3730165 3743377 3883056 X 67813 30735 X false true X true false 20000 10000 493 493 30000 20000 55 55 20000 20000 33 33 20000 20000 178 178 20000 20000 478 478 20000 1.00000 false false 44870 44870 3573670 2249671 1323999 877682 664674 213008 501315 282335 218980 1800857 X 2740529 30735 30735 2709794 -450712 -450712 2259082 2641981 450712 450712 2191269 2191269 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR AN ANNUAL MEMBER MEETING AND LUNCHEON. SCHEDULE D, PAGE 3, PART X THE 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 AND NONMEMBER INCOME, LESS ANY EXPENSES INCURRED TO PRODUCE THE INCOME. THE CLUB'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE CLUB BELIEVE THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B UBI ALLOCATED EXPENSES -450,712 SCHEDULE D, PAGE 4, PART XII, LINE 2D UBI ALLOCATED EXPENSES 450,712 X X X false false false REUBEN DEGANI CLUB MANAGER 115000 27500 3450 24067 170017 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 250 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A A NOMINATING COMMITTEE IS APPOINTED BY THE PRESIDENT TO PUT FORTH A SLATE OF CANDIDATES. THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY A QUORUM OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO BEING FILED; THE FORM 990 IS ALSO AVAILABLE FOR THE ENTIRE BOARD TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT WITH THE CONFLICT OF INTEREST POLICY IS ADDRESSED AT THE MEMBERS ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE CLUB MANAGER'S SALARY IS DETERMINED BY THE HOUSE COMMITTEE, CONSISTING OF 6 BOARD MEMBERS. THE COMMITTEE'S DECISION IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER EMPLOYEES IS MANAGED/APPROVED BY THE GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE BY REQUEST TO MEMBERS. NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E REPAIR & MAINTENANCE 45,463 0 0 ENTERTAINMENT 41,110 0 0 MEALS 34,012 0 0 GROUND MAINTENANCE 28,073 0 0 OTHER PURCHASES, NET 19,302 0 0 LINEN 18,775 0 0 UNIFORMS 12,934 0 0 MISCELLANEOUS 8,901 0 0 INVESTMENT INCOME ALLOCAT 8,430 0 0 CONTINGENCY LOSS 7,605 0 0 LICENSES & FEES 3,712 0 0 PROFESSIONAL DEVELOPMENT 3,250 0 0 DUES AND SUBSCRIPTION 3,120 0 0 BUILDING MAINTENANCE 2,251 0 0 EQUIPMENT 794 0 0 TOTAL 237,732 0 0 FORM 990, PART XI, LINE 9 UBI ALLOCATED EXPENSES 450,712 UBI ALLOCATED EXPENSES -450,712