2019-05-01T09:24:25-05:00 2018-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2018-01-01 840166480 CHEYENNE MOUNTAIN COUNTRY CLUB CHEY 7196332644 9 LAKE AVENUE COLORADO SPRINGS CO 809063618 R THAYER TUTT JR TREASURER 7196332644 2019-04-17 1 LANE MCMILLEN CPA P01426981 7195909777 65.153.45.234 2019-04-17 17:25:23 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C307FD3B836A4AE00B10E4D2209AE43A05DC7C04 2018 2019-02-21 02:37:17Z DR PATRICK FARICY 9 LAKE AVENUE COLORADO SPRINGS CO 809063618 3557701 0 X CHEYENNEMOUNTAINCOUNTRYCLUB.COM X 1891 CO PRIVATE SOCIAL CLUB WITH APPROXIMATELY 250 MEMBERS. 13 13 73 0 16086 0 0 3000 1938923 2213685 12834 16586 0 15664 1951757 2248935 0 0 0 0 926133 1019488 0 0 0 865152 973212 1791285 1992700 160472 256235 3209668 3709047 105676 344966 3103992 3364081 CHEYENNE MOUNTAIN COUNTRY CLUB PROVIDES FOOD & BEVERAGE SERVICES AS WELL AS BANQUET AND ENTERTAINMENT FACILITIES TO APPROXIMATELY 250 MEMBERS & THEIR GUESTS. 0 0 THE CLUB OPERATES DINING FACILITIES, A SWIMMING POOL, AND TENNIS COURTS FOR APPROXIMATELY 250 MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 1 73 1 0 0 0 0 0 310000 171317 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 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 PRESIDENT 2.00 X X 0 0 0 DR DARRYL THATCHER SECRETARY 2.00 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 ROBERT OSBORNE 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 NORM JONES 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 REUBEN DEGANI CLUB MANAGER 50.00 X 103270 0 24057 103270 0 24057 1 0 0 0 JANITELL CHILDS DESIGN GRP LTD 52 BROADMOOR AVE COLORADO SPRINGS CO 80906 CONSTRUCTION RENOVATION 205413 1 3000 3000 DUES 713910 829405 829405 CLUBHOUSE FOOD OPERATION 722100 590406 590406 CLUBHOUSE BEVERAGE OPERATION 722100 318298 318298 ENTRANCE FEES 713910 310000 310000 SERVICE INCOME 722100 159896 159896 5680 5680 2213685 16153 16153 1308699 500 1308766 0 -67 500 433 500 -67 GAIN ON CASUALTY CLAIM 713910 15664 15664 15664 2248935 2229849 16086 0 127327 680176 13355 130057 68573 6725 72696 7442 16746 95402 6013 856 155227 53607 FOOD PURCHASES, NET 225885 BEVERAGE PURCHASES, NET 115504 REPAIRS & MAINTENANCE 51834 ENTERTAINMENT 39588 125687 1992700 123822 216739 148790 146145 74231 84743 92130 30214 4188579 2611356 1488966 1577223 1281729 1653983 3209668 3709047 105676 114138 230828 105676 344966 X 3083992 3344081 20000 20000 3103992 3364081 3209668 3709047 256235 3854 0 X X 0 1 X 1 0 20000 241 241 20000 20000 167 167 20000 20000 15 15 20000 20000 264 264 20000 20000 392 392 20000 1.00000 0 0 44870 44870 2865444 1830995 1034449 794979 541775 253204 483286 238586 244700 1577223 X 2252789 3854 3854 2248935 0 2248935 1992700 0 1992700 0 1992700 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR AN ANNUAL MEMBER MEETING AND LUNCHEON. PART X, LINE 2: 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. JANITELL CHILDS OWNER OF JANITELL CHILDS IS A MEMBER OF THE CLUB 203324 RENOVATE CARD ROOM 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS APPROXIMATELY 250 MEMBERS. FORM 990, PART VI, SECTION A, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C ENFORCEMENT WITH THE CONFLICT OF INTEREST POLICY IS ADDRESSED AT THE MEMBERS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB MANAGER'S SALARY AND SALARY OF OTHER KEY EMPLOYEES ARE 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, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. PART XII 2(C) THE CLUB HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT.