2014-03-21T11:33:18-05:00 2013-12-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2013-01-01 840166480 CHEYENNE MOUNTAIN COUNTRY CLUB CHEY 7196332644 9 LAKE AVENUE COLORADO SPRINGS CO 809063618 ROBERT OSBORNE TREASURER 7196332644 2014-03-19 1 KENNETH E WAUGH CPA P00450833 7195909777 2013 2015-11-30 17:44:51Z R THAYER TUTT JR 9 LAKE AVENUE COLORADO SPRINGS CO 809063618 1811097 0 X N/A X 1891 CO PRIVATE SOCIAL CLUB WITH APPROXIMATELY 250 MEMBERS. 13 13 43 13 6926 0 0 0 1649725 1804171 5709 6107 0 0 1655434 1810278 0 0 0 0 228836 237582 0 0 0 1378268 1422903 1607104 1660485 48330 149793 2328913 2688621 150029 359944 2178884 2328677 CHEYENNE MOUNTAIN COUNTRY CLUB PROVIDES FOOD & BEVERAGE SERVICES AS WELL AS BANQUET AND ENTERTAINMENT FACILITIES TO APPROXIMATELY 250 MEMBERS & GUESTS. 0 0 907962 868408 THE CLUB OPERATES DINING FACILITIES, A SWIMMING POOL, AND TENNIS COURTS FOR APPROXIMATELY 250 MEMBERS AND THEIR GUESTS. 907962 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 43 1 1 1 0 0 0 0 209000 0 0 X 13 13 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7196332644 9 LAKE AVENUE COLORADO SPRINGS CO 80906 R THAYER TUTT JR PRESIDENT 2.00 X X 0 0 0 JERRY RUTLEDGE VICE PRESIDENT 1.00 X X 0 0 0 ROBERT OSBORNE TREASURER 2.00 X 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 MEMBER 1.00 X 0 0 0 DANIEL FERGUSON MEMBER 1.00 X 0 0 0 STUART SCOTT 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 BILL BRADLEY CLUB MANAGER 45.00 X 142524 0 10130 142524 0 10130 1 0 1 0 0 DUES 713910 719320 719320 CLUBHOUSE FOOD OPERATI 722100 453628 453628 ENTRANCE FEES 713910 209000 209000 CLUBHOUSE BEVERAGE OPE 722100 188465 188465 SERVICE INCOME 722100 131684 131684 102074 102074 1804171 6926 6926 819 -819 -819 -819 1810278 1803352 6926 0 X 152654 84928 6345 10494 16773 61794 3349 4041 129327 30046 CLUBHOUSE FOOD OPERATIO 612293 CLUBHOUSE BEVERAGE OPER 120246 SNACKBAR OPERATION EXPE 105717 GROUNDS MAINTENANCE 95729 226749 1660485 119422 266061 507501 589427 202933 222039 69035 68867 45599 44350 3582117 2084240 1384423 1497877 2328913 2688621 68879 278934 81150 81010 150029 359944 X 2158884 2308677 20000 20000 2178884 2328677 2328913 2688621 149793 0 X 0 1 X 1 0 20000 356 356 20000 20000 371 371 20000 20000 150 150 20000 20000 156 156 20000 20000 242 242 20000 1 0 44870 44870 2450005 1411775 1038230 697187 481990 215197 390055 190475 199580 1497877 X 1810278 0 1810278 0 1810278 1660485 0 1660485 0 1660485 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. X 0 0 0 BILL BRADLEY CLUB MANAGER 142524 0 0 0 0 0 0 0 10130 0 152654 0 0 0 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. FORM 990, PART IX, LINE 24E BUILDING MAINTENANCE: TOTAL EXPENSES 92,744. POOL OPERATIONS EXPENSE: TOTAL EXPENSES 52,958. OTHER TAXES & LICENSES: TOTAL EXPENSES 33,212. TENNIS OPERATIONS EXPENSE: TOTAL EXPENSES 16,748. SERVICE MAITENANCE CONTRACT: TOTAL EXPENSES 11,624. CLUB ACTIVITIES EXPENSE: TOTAL EXPENSES 8,783. EMPLOYEE MEALS: TOTAL EXPENSES 4,726. DUES & SUBSCRIPTIONS: TOTAL EXPENSES 2,524. UNIFORMS: TOTAL EXPENSES 1,516. EQUIPMENT RENTALS: TOTAL EXPENSES 1,005. MISCELLANEOUS: TOTAL EXPENSES 909.