2021-05-05T15:27:43-05:00 2020-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2020-01-01 840166480 CHEYENNE MOUNTAIN COUNTRY CLUB CHEY 7196332644 9 LAKE AVENUE COLORADO SPRINGS CO 809063618 R THAYER TUTT JR TREASURER 7196332644 2021-05-03 true R THAYER TUTT 999009999 LANE SW MCMILLEN P01426981 7199220064 2021-05-03 2020 2022-09-23 18:48:47Z BOB ALLEN STREET 9 LAKE AVENUE COLORADO SPRINGS CO 80906 1928375 false X CHEYENNEMOUNTAINCOUNTRYCLUB.COM X 1891 CO PRIVATE SOCIAL CLUB WITH APPROXIMATELY 250 MEMBERS. 13 13 48 -24519 0 2060004 1615620 19719 15852 43134 -6790 2122857 1624682 0 0 1161476 1128025 0 0 680423 628502 1841899 1756527 280958 -131845 3766603 3607464 105679 81585 3660924 3525879 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 48 true true true false false false false 117000 29058 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 BOB ALLEN STREET PRESIDENT 2.00 X X 0 0 0 WILLIAM COSPER VICE PRESIDE 1.00 X X 0 0 0 DR DARRYL THATCHER SECRETARY 1.00 X X 0 0 0 R THAYER TUTT JR TREASURER 2.00 X X 0 0 0 DR PATRICK FARICY MEMBER 1.00 X 0 0 0 JERRY RUTLEDGE MEMBER 1.00 X 0 0 0 MICHAEL JORGENSEN MEMBER 1.00 X 0 0 0 WILLIAM TUTT MEMBER 1.00 X 0 0 0 GREG OSBORNE MEMBER 1.00 X 0 0 0 MICHAEL LEAGUE MEMBER 1.00 X 0 0 0 JODY MCCOY MEMBER 1.00 X 0 0 0 NORMAN JONES MEMBER 1.00 X 0 0 0 RAY MCELHANEY MEMBER 1.00 X 0 0 0 REUBEN DEGANI CLUB MANAGER 50.00 X 129002 0 28807 129002 28807 1 false true false GE JOHNSON 25 NORTH CASCADE AVE SUITE 400 COLORADO SPRINGS CO 80903 REMODEL 228881 1 DUES 845370 845370 EXEMPT CLUBHOUSE FOOD OP 382705 382705 EXEMPT CLUBHOUSE BEVERAGE OP 164106 164106 ENTRANCE FEES 117000 117000 EXEMPT SERVICE INCOME 94394 94394 12045 12045 1615620 15852 15852 263322 303693 -40371 -40371 GAIN ON CASUALTY CLAIM 33713 33713 LOSS ON DISPOSAL OF ASSETS -132 -132 33581 1624682 1649201 -24519 157811 705653 13351 178591 72619 7225 69481 4685 15609 101788 12707 1351 149559 74450 FOOD PURCHASES, NET 244545 BEVERAGE PURCHASES, NET 84166 SUPPLIES 55665 REPAIRS & MAINTENANCE 23957 -216686 1756527 0 0 0 390693 129351 210782 67766 79266 81250 16664 96170 4638748 2825403 1579610 1813345 1489588 1419582 3766603 3607464 105679 73385 8200 105679 81585 X 3640924 3505879 20000 20000 3660924 3525879 3766603 3607464 X -131845 -3200 X false true X true false 20000 178 178 20000 20000 478 478 20000 20000 241 241 20000 20000 167 167 20000 20000 15 15 20000 1.00000 false false 44870 44870 3279879 1953448 1326431 827503 605122 222381 486496 266833 219663 1813345 X 1925175 -3200 303693 300493 1624682 1624682 2060220 303693 303693 1756527 1756527 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES REPORTED IN PART VIII 303,693 ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES REPORTED IN PART VIII 303,693 X X X false false false REUBEN DEGANI CLUB MANAGER 105002 24000 3209 25598 157809 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 EXPENSES REPORTED IN PART VIII 303,693 ROUNDING 0 EXPENSES REPORTED IN PART VIII -303,693