2025-11-17T12:36:39-05:00 2024-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2024-01-01 840166480 CHEYENNE MOUNTAIN COUNTRY CLUB CHEY 7196332644 9 LAKE AVENUE COLORADO SPRINGS CO 809063618 R THAYER TUTT JR TREASURER 7196332644 2025-11-15 true true LANE SW MCMILLEN P01426981 7199220064 2025-11-17 2024 2025-03-06 01:10:19Z MICHAEL LEAGUE 9 LAKE AVENUE COLORADO SPRINGS CO 80906 2842618 false X CHEYENNEMOUNTAINCOUNTRYCLUB.COM X 1891 CO PRIVATE SOCIAL CLUB WITH APPROXIMATELY 250 MEMBERS. 13 13 54 13 6838 10000 17500 2241788 2474071 41776 60625 -34482 -53787 2259082 2498409 0 0 1374161 1373320 0 0 817108 962315 2191269 2335635 67813 162774 3883056 4060463 152891 155708 3730165 3904755 CHEYENNE MOUNTAIN COUNTRY CLUB PROVIDES FOOD & BEVERAGE SERVICES AS WELL AS BANQUET AND ENTERTAINMENT FACILITIES TO APPROXIMATELY 250 MEMBERS & THEIR GUESTS. false false THE CLUB OPERATES DINING FACILITIES, A SWIMMING POOL, AND TENNIS COURTS FOR APPROXIMATELY 250 MEMBERS AND THEIR GUESTS. false true false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 4 0 true 54 true true true false false false false 232500 124251 false false false X 13 13 false false false false true true false true true false false true true true true true true true true false X THE ORGANIZATION 7196332644 9 LAKE AVENUE COLORADO SPRINGS CO 80906 MICHAEL LEAGUE PRESIDENT 2.00 X X 0 0 0 MICHAEL JORGENSEN VICE PRESIDE 1.00 X X 0 0 0 GREG OSBORNE SECRETARY 1.00 X X 0 0 0 R THAYER TUTT JR TREASURER 2.00 X X 0 0 0 WILLIAM COSPER MEMBER 1.00 X 0 0 0 DAVID DONNER MEMBER 1.00 X 0 0 0 DR PATRICK FARICY 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 KENNETH MONTERA MEMBER 1.00 X 0 0 0 JERRY RUTLEDGE MEMBER 1.00 X 0 0 0 JOHN SMITH MEMBER 1.00 X 0 0 0 WILLIAM TUTT MEMBER 1.00 X 0 0 0 REUBEN DEGANI CLUB MANAGER 40.00 X 155000 0 29921 155000 29921 1 false true false 17500 17000 17500 DUES 936074 936074 EXEMPT CLUBHOUSE FOOD OP 678657 678657 EXEMPT CLUBHOUSE BEVERAGE OP 323947 323947 ENTRANCE FEES 232500 232500 EXEMPT SERVICE INCOME 211503 211503 91390 91390 2474071 60625 60625 290422 344209 -53787 -53787 2498409 2474071 6838 184921 905798 13279 173965 95357 22100 101536 10810 29397 5254 111244 2784 1172 165549 124286 UBI ALLOCATED EXPENSES -344209 FOOD PURCHASES, NET 323895 BEVERAGE PURCHASES, NET 134999 SUPPLIES 58231 215267 2335635 0 0 0 172496 405431 206533 182297 99451 92165 24326 20566 5176698 3344028 1800857 1832670 1579393 1527334 3883056 4060463 148418 151235 4473 4473 152891 155708 X 3700165 3874755 30000 30000 3730165 3904755 3883056 4060463 X 162774 11816 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 500 1447 1447 30500 20000 10000 493 493 30000 20000 55 55 20000 20000 33 33 20000 20000 178 178 20000 1.00000 false false 44870 44870 3609199 2357819 1251380 1003935 699959 303976 518694 286250 232444 1832670 X 2854434 11816 11816 2842618 -344209 -344209 2498409 2679844 344209 344209 2335635 2335635 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR AN ANNUAL MEMBER MEETING AND LUNCHEON. SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B UBI ALLOCATED EXPENSES -344,209 SCHEDULE D, PAGE 4, PART XII, LINE 2D UBI ALLOCATED EXPENSES 344,209 X X X false false false REUBEN DEGANI CLUB MANAGER 115000 40000 3450 26471 184921 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 250 MEMBERS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C ENFORCEMENT WITH THE CONFLICT OF INTEREST POLICY IS ADDRESSED AT THE MEMBERS ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE CLUB MANAGER'S SALARY IS 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, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER EMPLOYEES IS MANAGED/APPROVED BY THE GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE BY REQUEST TO MEMBERS. NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 UBI ALLOCATED EXPENSES 344,209 UBI ALLOCATED EXPENSES -344,209