2020-06-11T10:00:50-05:00 2019-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2019-01-01 840166480 CHEYENNE MOUNTAIN COUNTRY CLUB CHEY 7196332644 9 LAKE AVENUE COLORADO SPRINGS CO 809063618 R THAYER TUTT JR TREASURER 7196332644 2020-05-11 true LANE SW MCMILLEN P01426981 7199220064 2020-05-11 52.37.240.203 2020-06-11 10:00:50 CD P 3EFF94F95BAA480B20E5BCA3254C54A5E0B439B2 1B99CDEE2BBC6F34FDB323F0C28B673D06DBF887 2019 2020-09-23 17:36:50Z BOB ALLEN STREET 9 LAKE AVENUE COLORADO SPRINGS CO 80906 2548548 false X CHEYENNEMOUNTAINCOUNTRYCLUB.COM X 1891 CO PRIVATE SOCIAL CLUB WITH APPROXIMATELY 260 MEMBERS. 13 13 58 -36445 3000 0 2213685 2060004 16586 19719 15664 43134 2248935 2122857 0 0 1019488 1161476 0 0 973212 680423 1992700 1841899 256235 280958 3709047 3766603 344966 105679 3364081 3660924 X CHEYENNE MOUNTAIN COUNTRY CLUB PROVIDES FOOD & BEVERAGE SERVICES AS WELL AS BANQUET AND ENTERTAINMENT FACILITIES TO APPROXIMATELY 260 MEMBERS & THEIR GUESTS. false false THE CLUB OPERATES DINING FACILITIES, A SWIMMING POOL, AND TENNIS COURTS FOR APPROXIMATELY 260 MEMBERS AND THEIR GUESTS. THE CLUB OPERATES DINING FACILITIES, A SWIMMING POOL, AND TENNIS COURTS FOR APPROXIMATELY 260 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 false false false false false false false false false false false false false false false true 9 0 false 58 true true true false false false false 247000 298696 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 DR PATRICK FARICY PRESIDENT 2.00 X X 0 0 0 BOB ALLEN STREET VICE PRESIDE 2.00 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 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 WILLIAM COSPER MEMBER 1.00 X 0 0 0 REUBEN DEGANI CLUB MANAGER 50.00 X 112973 0 26341 112973 26341 1 false false false CAMPBELL ROOFING INC 7011 CAMPUS DRIVE STE 200 COLORADO SPRINGS CO 80920 CONSTRUCTION RE 212009 1 DUES 713910 838860 838860 EXEMPT CLUBHOUSE FOOD OP 722100 536686 536686 EXEMPT CLUBHOUSE BEVERAGE OP 722100 286787 286787 ENTRANCE FEES 713910 247000 247000 EXEMPT SERVICE INCOME 722100 144003 144003 6668 6668 2060004 19719 19719 369527 425691 -56164 -56164 GAIN ON CASUALTY CLAIM 99298 99298 99298 2122857 2159302 -36445 139314 759945 12042 186138 64037 7245 92046 8415 19675 99948 5168 6464 161147 61470 FOOD PURCHASES, NET 282792 BEVERAGE PURCHASES, NET 133076 OTHER EXPENSES 91581 REPAIRS & MAINTENANCE 48146 -336750 1841899 0 0 0 216739 390693 146145 210782 84743 79266 30214 16664 4274121 2694511 1577223 1579610 1653983 1489588 3709047 3766603 114138 105679 230828 344966 105679 X 3344081 3640924 20000 20000 3364081 3660924 3709047 3766603 X 280958 15886 -1 X false true true false 20000 478 478 20000 20000 241 241 20000 20000 167 167 20000 20000 15 15 20000 20000 264 264 20000 1.00000 false false 44870 44870 2942707 1871818 1070889 798140 569081 229059 488404 253612 234792 1579610 X 2564434 15886 425691 441577 2122857 2122857 2267591 425692 425692 1841899 1841899 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 BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES REPORTED IN PART VIII 425,692 ROUNDING -1 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES REPORTED IN PART VIII 425,692 FORM 990, PAGE 2, PART III, LINE 4D THE CLUB OPERATES DINING FACILITIES, A SWIMMING POOL, AND TENNIS COURTS FOR APPROXIMATELY 260 MEMBERS AND THEIR GUESTS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 260 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 425,692 ROUNDING -1 EXPENSES REPORTED IN PART VIII -425,692 TOTAL -1