2024-11-15T18:02:49-05:00 2023-12-31 471260605 Marchetti & Weaver LLC 28 2nd St Unit 213 Edwards CO 81632 990 2023-01-01 840917974 COUNTRY CLUB OF THE ROCKIES INC COUN PO BOX 66 EDWARDS CO 81632 WILLIAM HUGHES GENERAL MANAGER 9709263080 2024-11-15 false true Ken Marchetti P00152900 9709266060 2024-11-15 2023 2024-10-15 13:58:12Z MICHAEL TINER 8948655 false X COUNTRYCLUBOFTHEROCKIES.COM X 1983 CO PROVIDE GOLF, GOLF TOURNAMENTS AND SOCIAL CLUB FROM MAY TO OCTOBER FOR 350 MEMBERS AND FAMILIES. 9 9 123 321869 0 5472025 6414248 2957192 1347333 990 321869 150539 8430207 8233989 0 0 3195509 3554934 0 0 4426742 5046637 7622251 8601571 807956 -367582 36257021 36274053 4240259 4249873 32016762 32024180 PROVIDE GOLF, GOLF TOURNAMENTS AND SOCIAL CLUB FROM MAY TO OCTOBER FOR 350 MEMBERS AND FAMILIES. false false 5918255 7648189 PROVIDED GOLF, GOLF TOURNAMENTS AND SOCIAL CLUB FROM MAY TO OCTOBER FOR 350 MEMBERS AND FAMILIES. 5918255 false false false false false false false false false true false false false false false 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 31 0 true 123 true true true false false false false 1580800 537206 false false false X 9 9 false false false false true true true true false false false false false false true true true false X THE CORPORATION 9709263080 PO BOX 66 EDWARDS CO 81632 WILLIAM HUGHES GENERAL MANAGER 40.00 0.00 X 306132 0 63906 TIMOTHY T TAAGEN GOLF COURSE SUPERINTENDENT 40.00 0.00 X 194248 0 65548 ERIC GOETTSCH PROFESSIONAL 40.00 0.00 X 158014 0 47951 JENNIFER BRUMBAUGH CONTROLLER 40.00 0.00 X 141668 0 47874 KELLY CHRISMAN-POLK DIRECTOR OF FINANCE 40.00 0.00 X 81346 0 7863 JOHN KAFKA DIRECTOR 2.00 0.00 X 0 0 0 KEVIN RYAN DIRECTOR 2.00 0.00 X 0 0 0 BETH NICHOLS DIRECTOR 2.00 0.00 X 0 0 0 TOM JOHNSON DIRECTOR 2.00 0.00 X 0 0 0 DAN HELLE DIRECTOR 3.00 0.00 X 0 0 0 ALAN BADANES DIRECTOR 2.00 0.00 X 0 0 0 DAVID MCMILLAN DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL TINER PRESIDENT 2.00 0.00 X X 0 0 0 TOM FLORENCE VICE PRESIDENT 3.00 0.00 X X 0 0 0 881408 0 233142 4 false true false 6414248 6414248 MEMBERSHIP GOLF REVENUE 713910 338158 338158 GUEST GOLF REVENUE 713910 318760 318760 HANDICAP REVENUE 713910 18815 18815 OTHER REVENUE 713910 85800 85800 EQUITY XFER PER ASC 606 713910 585800 585800 1347333 321869 321869 865205 714666 150539 150539 8233989 1497872 321869 0 X 938298 715284 223014 2123486 1533219 590267 125132 50601 74531 62396 62396 305622 224873 80749 16250 12585 3665 38382 16 38366 29601 15837 13764 79382 21287 58095 687638 174360 513278 9949 5248 4701 1499378 966182 533196 579172 244119 335053 SUPPLIES 359748 359748 TELEPHONE 24056 8191 15865 POSTAGE & SHIPPING 29441 27917 1524 EQUIPMENT REPAIR & MAINT 413329 413329 1280311 1083063 197248 8601571 5918255 2683316 0 1906 2983 4984432 6293916 1917049 1423291 247025 227429 6386 14476 48157455 19845497 29100223 28311958 36257021 36274053 4240259 4249873 4240259 4249873 X 52250434 52625434 -20233672 -20601254 32016762 32024180 36257021 36274053 X -367582 375000 X false false false 3375252 3375252 23309481 7546971 15762510 4628103 4656899 -28796 16844619 7641627 9202992 28311958 7648189 7648189 7648189 8601568 8601568 8601568 X true true X X WILLIAM HUGHES GENERAL MANAGER 306132 29310 34596 370038 TIMOTHY T TAAGEN GOLF COURSE SUPERINTENDENT 194248 18575 46973 259796 JENNIFER BRUMBAUGH CONTROLLER 141668 12998 34876 189542 ERIC GOETTSCH PROFESSIONAL 158014 13609 34342 205965 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS EQUITY MEMBERS. Member election for additional members Part VI line 7a MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. Governing body decisions Part VI line 7b CERTAIN DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY A MAJORITY OF THE MEMBERS VOTING BASED ON THE BYLAWS OF THE ORGANIZATION. Committee meeting documentation Part VI line 8b COMMITTEES OF THE GOVERNING BODY DO NOT KEEP FORMAL MINUTES OF THEIR PROCEEDINGS. Form 990 governing body review Part VI line 11 THE GOVERNING BODY REVIEWS THE FORM 990 AT A SUBSEQUEST BOARD MEETING. CEO executive director top management comp Part VI line 15a THE COMPENSATION OF THE GENERAL MANAGER IS APPROVED BY THE GOVERNING BODY ANNUALLY. Other officer or key employee compensation Part VI line 15b THE COMPENSATION OF THE KEY EMPLOYEES IS APPROVED BY THE GOVERNING BODY ANNUALLY. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 NET MEMBER EQUITY CONTRIBUTIONS $1,580,800 List of other expenses Part IX line 24e SEE DETAILED SCHEDULE. General explanation attachment THE CLUBS EMPLOYEES ARE PAID THROUGH A PROFESSIONAL EMPLOYER ORGANIZATION. THE W-2S AND PAYROLL TAX RETURNS ARE IN THE NAME OF PAYCHEX PEO I LLC, 970 LAKE CARILLON DRIVE, SUITE 400, ST. PETERSBURG, FL 33716. FEIN 45-3164230.