2016-02-27T16:16:11-06:00 2015-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2015-01-01 840166480 Cheyenne Mountain Country Club CHEY 7196332644 9 Lake Avenue Colorado Springs CO 809063618 R Thayer Tutt Jr treasurer 7196332644 2016-02-23 1 Lane McMillen CPA P01426981 7195909777 2015 2016-09-27 15:27:22Z Dr Patrick Faricy 9 Lake Avenue Colorado Springs CO 809063618 1867079 0 X N/A X 1891 CO Private social club with approximately 250 members. 13 13 47 0 8916 0 0 0 1749502 1848252 3642 18827 0 0 1753144 1867079 0 0 0 0 250966 323164 0 0 0 1392973 1241033 1643939 1564197 109205 302882 2605686 2907741 167804 167820 2437882 2739921 Cheyenne Mountain Country Club provides food & beverage services as well as banquet and entertainment facilities to approximately 250 members & their guests. 0 0 1564197 1858163 The Club operates dining facilities, a swimming pool, and tennis courts for approximately 250 members and their guests. 1564197 0 0 0 0 0 0 0 0 1 1 1 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 6 0 1 47 1 1 1 0 0 0 0 0 0 237000 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 Daniel Ferguson 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 40.00 X 80682 0 15677 80682 0 15677 0 0 0 0 0 Dues 713910 782370 782370 Clubhouse Food Operati 722100 474932 474932 Entrance fees 713910 237000 237000 Clubhouse Beverage Ope 722100 223478 223478 Service income 722100 125896 125896 4576 4576 1848252 8754 8754 162 9911 0 0 162 9911 10073 9911 162 1867079 1858163 8916 0 96359 159900 1765 46936 18204 6350 6318 13539 58061 2518 3332 139811 37797 Clubhouse Food Operatio 678937 Clubhouse Beverage Oper 103713 Grounds maintenance 48019 Building maintenance 40744 101894 1564197 172813 167397 597209 197738 186756 57066 60999 57080 55055 3713342 2206090 1523780 1507252 930282 2605686 2907741 87494 80000 80310 87820 167804 167820 X 2417882 2719921 20000 20000 2437882 2739921 2605686 2907741 302882 -843 0 X 0 1 X 1 0 20000 264 264 20000 20000 392 392 20000 20000 356 356 20000 20000 371 371 20000 20000 150 150 20000 1.00000 0 0 44870 44870 2514869 1549593 965276 680669 454999 225670 472934 201498 271436 1507252 Investment portfolio 930282 F 930282 X 1866236 -843 -843 1867079 0 1867079 1564197 0 1564197 0 1564197 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 voted on at the annual meeting by a quorum of members. Form 990, Part VI, Section B, line 11 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.