2024-02-26T15:35:39-05:00 2023-09-30 840676265 SSA PC 3355 AMERICAN DR COLORADO SPRINGS CO 80917 990 2022-10-01 840197010 EL PASO CLUB ELPA 7196341564 30 EAST PLATTE AVENUE COLORADO SPRINGS CO 809031286 DAVID BUNKERS TREASURER 7196341564 2024-01-22 DAVID BUNKERS 999009999 true JONATHAN D HILLMAN CPA P02420970 7195740100 2024-01-22 2022 2023-04-26 12:10:37Z DAVID BUNKERS 30 EAST PLATTE AVE COLORADO SPRINGS CO 80903 1389789 false X WWW.ELPASOCLUB.COM X 1877 CO PRIVATE NOT-FOR-PROFIT SOCIAL CLUB. 14 14 28 1520 520 935988 673167 0 3462 10259 -56741 -223125 882709 460301 0 0 258388 231741 0 0 427469 377178 685857 608919 196852 -148618 2273654 2267661 84393 227018 2189261 2040643 PRIVATE NOT-FOR-PROFIT SOCIAL CLUB. false false PROVIDE FOOD AND BEVERAGE SERVICES TO MEMBERS. false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 28 true true true false false false false 24000 130487 false false false X 14 14 false false false false true true false true true false false true false false true true false false X EL PASO CLUB 7196341564 30 EAST PLATTE AVENUE COLORADO SPRING CO 80903 X JOHN FLEMING PRESIDENT 2.00 X X 0 0 0 WIN DE MOTT VICE PRESIDE 2.00 X X 0 0 0 DAVID BUNKERS TREASURER 2.00 X X 0 0 0 TOM HALLENBECK SECRETARY 2.00 X X 0 0 0 DOUG NICOLL PAST PRESIDE 2.00 X 0 0 0 STEVE BLAZER TRUSTEE 2.00 X 0 0 0 SCOTT BRYAN TRUSTEE 2.00 X 0 0 0 MATT GRAGE TRUSTEE 2.00 X 0 0 0 KHALE BURKETT TRUSTEE 2.00 X 0 0 0 GLENN PIERRE TRUSTEE 2.00 X 0 0 0 MARK WATSON TRUSTEE 2.00 X 0 0 0 RUSS WILEY TRUSTEE 2.00 X 0 0 0 JEFF ROSACKER TRUSTEE 2.00 X 0 0 0 TIM AGEE JUNIOR REP 2.00 X 0 0 0 TOM HARDING BUSINESS DEV 40.00 X 104411 0 16845 104411 16845 1 false false false 614915 58252 673167 10259 1520 8739 703171 929488 -226317 -226317 CLUB MERCHANDISE & OTHER 3192 3192 3192 460301 -223125 1520 8739 185767 4967 23981 17026 27814 115995 92252 79130 61987 608919 0 0 0 160531 69115 564233 364657 113282 65032 29706 30680 5950 6661 4077798 2346282 1399952 1731516 2273654 2267661 84393 227018 84393 227018 X 1783765 2038893 405496 1750 2189261 2040643 2273654 2267661 X -148618 X false true X true false 140056 140056 2546811 1558377 988434 96504 56775 39729 79300 65469 13831 1215127 665661 549466 1731516 X 1389789 929488 929488 460301 460301 1538407 929488 929488 608919 608919 SCHEDULE D, PAGE 3, PART X MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE CLUB'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE CLUB HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS, AND HAS PROPERLY MAINTAINED ITS TAXEXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 929,488 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 929,488 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE ELECTED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD REVIEWS THE COMPLETED FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWED/APPROVED USING THIRD PARTY DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 929,488 COST OF GOODS SOLD -929,488