2017-03-27T08:51:40-05:00 2016-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2016-01-01 840166480 Cheyenne Mountain Country Club CHEY 7196332644 9 Lake Avenue Colorado Springs CO 809063618 R Thayer Tutt Jr treasurer 7196332644 2017-02-24 1 Lane McMillen CPA P01426981 7195909777 65.153.45.234 2017-02-24 18:02:47 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9F0406748856DA0FA23A140B23F3593F5BCE5586 2016 2021-01-29 14:40:06Z Dr Patrick Faricy 9 Lake Avenue Colorado Springs CO 809063618 1907242 0 X cheyennemountaincountryclub.com X 1891 CO Private social club with approximately 250 members. 13 13 51 0 0 0 0 0 1848252 1894630 18827 12612 0 0 1867079 1907242 0 0 0 0 323164 875415 0 0 0 1241033 819729 1564197 1695144 302882 212098 2907741 3106975 167820 161292 2739921 2945683 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 0 0 0 0 0 0 0 0 0 0 1 4 0 1 51 1 1 1 0 0 0 0 104000 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 R THAYER TUTT JR treasurer 2.00 X X 0 0 0 Jerry Rutledge Vice President 1.00 X X 0 0 0 Robert Osborne Member 1.00 X 0 0 0 Russell Acuff Secretary 2.00 X X 0 0 0 Michael Hassell Member 1.00 X 0 0 0 Dr Patrick Faricy President 2.00 X X 0 0 0 William Tutt Member 1.00 X 0 0 0 MIchael League Member 1.00 X 0 0 0 Gayle Beshears member 1.00 X 0 0 0 Bob Allen Street 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 Patrick Mika Member 1.00 X 0 0 0 Reuben Degani Club Manager 50.00 X 91362 0 22832 91362 0 22832 0 0 0 0 0 Dues 713910 810495 810495 Clubhouse Food Operati 722100 557110 557110 Clubhouse Beverage Ope 722100 266565 266565 Service income 722100 147994 147994 Entrance fees 713910 104000 104000 8466 8466 1894630 7112 7112 5500 0 5500 5500 5500 1907242 1894630 0 12612 114193 614199 10516 76454 60053 6450 52528 10498 16683 135526 860 393 135640 5878 Clubhouse Food Operatio 257782 Clubhouse Beverage Oper 97972 Club activities expense 41107 Grounds maintenance 13735 44677 1695144 167397 279082 186756 213403 60999 68492 55055 26163 3785992 2337216 1507252 1448776 930282 1071059 2907741 3106975 80000 80292 87820 81000 167820 161292 X 2719921 2925683 20000 20000 2739921 2945683 2907741 3106975 212098 -6335 0 X X 0 1 X 1 0 20000 15 15 20000 20000 264 264 20000 20000 392 392 20000 20000 356 356 20000 20000 371 371 20000 1.00000 0 0 44870 44870 2547733 1639208 908525 880911 632609 248302 312478 65399 247079 1448776 X 1900907 -6335 -6335 1907242 0 1907242 1695145 0 1695145 0 1695145 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 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 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. Line 2c Process has not changed.