BETA

COLORADO SPRINGS COUNTRY CLUB: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COLORADO SPRINGS COUNTRY CLUB (EIN 84-0451266)
Tax period
2016-03-01 to 2017-02-28
Filed
2017-08-29
IRS object ID
201732419349300723
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-29T11:22:45-05:00ReturnTs
Tax Period End2017-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300514455PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hoelting & Company IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131 E Platte Ave Ste 300AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840451266EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Colorado Springs Country ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone7196348851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 Templeton Gap RoadAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKevin SangerPersonNm
Person TitleGeneral ManagerPersonTitleTxt
Phone7196348851PhoneNum
Signature2017-08-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00100024PTIN
Phone7196301091PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.78.194.107IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-21IPDt
IP Tm10:01:31IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCA39BE6A1055C2F344A4CA5A9D83A6E88EE2D20EAtSubmissionCreationDeviceId
At Submission Filing Device IdCA39BE6A1055C2F344A4CA5A9D83A6E88EE2D20EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 Templeton Gap RoadAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80907ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,569,764GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresshttp://www.cscountryclub.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionClub providing golf, tennis, swimming, and social activities.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee148TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$113TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,825,874PYContributionsGrantsAmt
CY Contributions Grants$2,174,052CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$89PYInvestmentIncomeAmt
CY Investment Income-$210CYInvestmentIncomeAmt
PY Other Revenue-$639,499PYOtherRevenueAmt
CY Other Revenue$575,926CYOtherRevenueAmt
PY Total Revenue$1,186,464PYTotalRevenueAmt
CY Total Revenue$2,749,768CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$495,470PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,783,044CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$984,109PYOtherExpensesAmt
CY Other Expenses$890,960CYOtherExpensesAmt
PY Total Expenses$1,479,579PYTotalExpensesAmt
CY Total Expenses$2,674,004CYTotalExpensesAmt
PY Revenues Less Expenses-$293,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,764CYRevenuesLessExpensesAmt
Total Assets BOY$5,843,157TotalAssetsBOYAmt
Total Assets EOY$5,639,342TotalAssetsEOYAmt
Total Liabilities BOY$2,993,856TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,719,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,849,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,920,065NetAssetsOrFundBalancesEOYAmt
MissionNoneMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescN/ADesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee148EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Colorado Springs Country ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7196348851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 Templeton Gap RdAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80907ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Ron Burnside
Vice President5.00Yes (X)$0$0$0
Duncan Fisher
Secretary5.00Yes (X)$0$0$0
Barbara Klenovich
Treasurer5.00Yes (X)$0$0$0
Barry Boals
Strategic5.00Yes (X)$0$0$0
Carol Heupel
Golf5.00Yes (X)$0$0$0
Joe Adducci
House/Social5.00Yes (X)$0$0$0
Dr Jerry Tafolla
Membership Growth5.00Yes (X)$0$0$0
Don Geoffroy
Activities5.00Yes (X)$0$0$0
Paul Angotti
Membership Retention5.00Yes (X)$0$0$0
Kevin Sanger
General Manager50.00$163,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$2,174,052MembershipDuesAmt
Total Contributions$2,174,052TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113TotalRevenueColumnAmt
Unrelated Business Revenue$113UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$323OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$323OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$323TotalRevenueColumnAmt
Related Or Exempt Func Income-$323RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,395,599GrossSalesOfInventoryAmt
Cost Of Goods Sold$819,673CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$575,926TotalRevenueColumnAmt
Related Or Exempt Func Income$575,926RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,749,768TotalRevenueColumnAmt
Related Or Exempt Func Income$575,603RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$113UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,000TotalAmt
Management And General$163,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,344,740TotalAmt
Management And General$1,344,740ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$144,126TotalAmt
Management And General$144,126ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$131,178TotalAmt
Management And General$131,178ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,900TotalAmt
Management And General$9,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,045TotalAmt
Management And General$16,045ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,036TotalAmt
Management And General$16,036ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,467TotalAmt
Management And General$7,467ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$98,882TotalAmt
Management And General$98,882ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$306,561TotalAmt
Management And General$306,561ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$87,711TotalAmt
Management And General$87,711ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Utilities$117,268$117,268
Maintenance$110,668$110,668
Promotion$41,308$41,308
Taxes$29,994$29,994

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,120TotalAmt
Management And General$49,120ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,674,004TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,674,004ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,392BOYAmt
EOY$13,956EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$117,060BOYAmt
EOY$117,206EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$239,339BOYAmt
EOY$223,775EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$77,824BOYAmt
EOY$82,334EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,907BOYAmt
EOY$61,687EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,433,590LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,293,206LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,330,635BOYAmt
EOY$5,140,384EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,843,157BOYAmt
EOY$5,639,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$181,561BOYAmt
EOY$163,356EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$176,501BOYAmt
EOY$157,188EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,635,794BOYAmt
EOY$2,398,733EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,993,856BOYAmt
EOY$2,719,277EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$4,451,563BOYAmt
EOY$4,446,563EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$1,602,262BOYAmt
EOY-$1,526,498EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,849,301BOYAmt
EOY$2,920,065EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,843,157BOYAmt
EOY$5,639,342EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$75,764ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$5,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,119,918OtherCostOrOtherBasisAmt
Book Value$2,119,918BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,903,935OtherCostOrOtherBasisAmt
Depreciation$2,224,815DepreciationAmt
Book Value$1,679,120BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,889,935OtherCostOrOtherBasisAmt
Depreciation$2,418,679DepreciationAmt
Book Value$471,256BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,519,802OtherCostOrOtherBasisAmt
Depreciation$1,649,712DepreciationAmt
Book Value$870,090BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,140,384TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,569,764TotalRevEtcAuditedFinclStmtAmt
Other Revenue$819,996OtherRevenueAmt
Revenue Not Reported$819,996RevenueNotReportedAmt
Revenue Subtotal$2,749,768RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,749,768TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,494,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$819,996OtherExpensesIncludedAmt
Expenses Not Reported$819,996ExpensesNotReportedAmt
Expenses Subtotal$2,674,004ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,674,004TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:COGS (Form 990, Part VIII, Line 10b) 819,673. Loss on abandonment of assets 323.
Part XII, Line 2d - Other Adjustments:COGS (Form 990, Part VIII, Line 10b) 819,673. Loss on abandonment of assets 323.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKevin SangerPersonNm
TitleGeneral ManagerTitleTxt
Base Compensation Filing Org$151,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$12,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$163,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Members of the organization have the right to elect members to the governing body and must approve significant decisions purposed by the governing body.
Form 990, Part VI, Section A, line 7aMembers with the designation Resident, Corporate Resident and Life Memberships are entitled to two votes per membership. Members with the designation Junior Membership and Social Membership are entitled to one vote per membership. All other members are not entitled to vote.
Form 990, Part VI, Section A, line 7bMembers with the designation Resident, Corporate Resident and Life Memberships are entitled to two votes per membership. Members with the designation Junior Membership and Social Membership are entitled to one vote per membership. All other members are not entitled to vote. The Members have the right to approve election or removal of members of the governing body, an annual capital expenditures budget in excess of three hundred thousand dollars as may be adjusted for the cost of living index, a capital expenditure which would create a debt service, and the decision to dissolve the organization. All voting issues require the affirmative vote of a majority of the voting members to be approved.
Form 990, Part VI, Section B, line 11bThe preparer gives the Board of Directors and Finance Committee a copy of Form 990 for approval before the form is filed. The Board, through the Finance Committee ensures the form, taken as a whole, fairly presents the form and informational data and discusses any issue with the preparer.
Form 990, Part VI, Section B, line 12cThe board of directors addresses issues related to the conflict of interest policy at the annual meeting.
Form 990, Part VI, Section B, line 15The board of directors review and evaluate top management on an annual basis.
Form 990, Part VI, Section C, line 19The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI of Form 990 to request review of these records.
Form 990, Part XI, line 9:Refundable Memberships -5,000.

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