2018-03-15T18:32:59-05:00 2017-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2017-01-01 840166480 CHEYENNE MOUNTAIN COUNTRY CLUB CHEY 7196332644 9 LAKE AVENUE COLORADO SPRINGS CO 809063618 R THAYER TUTT JR TREASURER 7196332644 2018-03-08 1 LANE MCMILLEN CPA P01426981 7195909777 2017 2022-09-23 18:48:47Z DR PATRICK FARICY 9 LAKE AVENUE COLORADO SPRINGS CO 809063618 3125137 0 X CHEYENNEMOUNTAINCOUNTRYCLUB.COM X 1891 CO PRIVATE SOCIAL CLUB WITH APPROXIMATELY 240 MEMBERS. 13 13 51 0 12834 -1826 0 0 1894630 1938923 12612 12834 0 0 1907242 1951757 0 0 0 0 875415 926133 0 0 0 819729 865152 1695144 1791285 212098 160472 3106975 3209668 161292 105676 2945683 3103992 CHEYENNE MOUNTAIN COUNTRY CLUB PROVIDES FOOD & BEVERAGE SERVICES AS WELL AS BANQUET AND ENTERTAINMENT FACILITIES TO APPROXIMATELY 240 MEMBERS & THEIR GUESTS. 0 0 THE CLUB OPERATES DINING FACILITIES, A SWIMMING POOL, AND TENNIS COURTS FOR APPROXIMATELY 240 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 0 0 0 0 0 0 0 0 0 0 1 3 0 1 51 1 1 1 0 0 0 0 156000 0 0 X 13 13 1 0 0 0 1 1 0 1 1 0 0 0 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 RUSSELL ACUFF 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 MICHAEL HASSELL 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 DR DARRYL THATCHER MEMBER 1.00 X 0 0 0 GREG OSBORNE MEMBER 1.00 X 0 0 0 PATRICK MIKA MEMBER 1.00 X 0 0 0 REUBEN DEGANI CLUB MANAGER 50.00 X 97819 0 22818 97819 0 22818 0 0 0 0 JANITELL CHILDS DESIGN GRP LTD 52 BROADMOOR AVE COLORADO SPRINGS CO 80906 CONSTRUCTION RENOVATION 173059 1 DUES 713910 812455 812455 CLUBHOUSE FOOD OPERATION 722100 527753 527753 CLUBHOUSE BEVERAGE OPERATION 722100 288165 288165 ENTRANCE FEES 713910 156000 156000 SERVICE INCOME 722100 146940 146940 7610 7610 1938923 15725 15725 1170489 1173380 -2891 -2891 -2891 1951757 1938923 12834 0 120637 639089 10797 93328 62282 6600 44412 8329 16294 149655 709 1214 138629 6142 CLUBHOUSE FOOD OPERATIO 275050 CLUBHOUSE BEVERAGE OPER 103163 CLUB ACTIVITIES EXPENSE 35737 BUILDING MAINTENANCE 26461 52757 1791285 279082 123822 213403 148790 68492 74231 26163 92130 3965062 2476096 1448776 1488966 1071059 1281729 3106975 3209668 80292 105676 81000 161292 105676 X 2925683 3083992 20000 20000 2945683 3103992 3106975 3209668 160472 -2163 0 X 0 1 X 1 0 20000 167 167 20000 20000 15 15 20000 20000 264 264 20000 20000 392 392 20000 20000 356 356 20000 1.00000 0 0 44870 44870 2665362 1730386 934976 942352 671082 271270 312478 74628 237850 1488966 X 1949594 -2163 -2163 1951757 0 1951757 1791285 0 1791285 0 1791285 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 INTEREST INCOME, LESS ANY EXPENSES INCURRED TO PRODUCE THE INCOME. THE CLUB'S MANAGEMENT BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO ITS FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE CLUB'S DIRECTORS, ROBERT OSBORNE AND RUSSELL ACUFF, ARE MEMBER/OWNERS OF A LIMITED LIABLITY COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS APPROXIMATELY 240 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 WAS REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO BEING FILED. 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.