2024-11-15T17:48:11-06:00 2023-09-30 824439676 HBME LLC 559 WEST 500 SOUTH BOUNTIFUL UT 84010 990 2022-10-01 870229771 COTTONWOOD COUNTRY CLUB COTT 8012772691 1780 EAST LAKEVIEW DRIVE HOLLADY UT 84117 LEN SMITH GENERAL MANAGER 8012772691 2024-11-15 1 1 TED C GARDINER P01082839 8012960200 2024-11-15 2022 2024-10-15 13:58:12Z TJ BOGLE 1780 EAST LAKEVIEW DRIVE HOLLADAY UT 84117 6504317 0 X N/A X 1954 UT THE MISSION OF THE COTTONWOOD CLUB IS TO PROVIDE A COST-EFFECTIVE AND PREMIER FAMILY COUNTRY CLUB EXPERIENCE TO OUR MEMBERS AND THEIR GUESTS. THE PRIMARY EMPHASIS OF THE CLUB WILL BE ON TENNIS, DINING AND BANQUET, GOLF, SWIMMING AND FAMILY AND SOCIAL ACTIVITIES. THE CLUB WILL BE "MEMBER-DRIVEN." OUR MEMBERS ARE OUR MOST IMPORTANT RESPONSIBILITY AND WILL BE TREATED WITH THE HIGHESTLEVEL OF RESPECT AND ATTENTION. CLUB OPERATIONS WILL BE FISCALLY SOUND AND THE CLUB WILL PROVIDE VALUE TO OUR MEMBERS. 9 9 214 0 0 0 3001593 3229957 0 755471 957 8934 -857257 1571807 2145293 5566169 0 0 0 0 683814 3455691 0 0 0 1459680 2089398 2143494 5545089 1799 21080 7718551 7625596 6034887 5899727 1683664 1725869 X THE MISSION OF THE COTTONWOOD CLUB IS TO PROVIDE A COST-EFFECTIVE AND PREMIER FAMILY COUNTRY CLUB EXPERIENCE TO OUR MEMBERS AND THEIR GUESTS. THE PRIMARY EMPHASIS OF THE CLUB WILL BE ON TENNIS, DINING AND BANQUET, GOLF, SWIMMING AND FAMILY AND SOCIAL ACTIVITIES. THE CLUB WILL BE "MEMBER-DRIVEN." OUR MEMBERS ARE OUR MOST IMPORTANT RESPONSIBILITY AND WILL BE TREATED WITH THE HIGHESTLEVEL OF RESPECT AND ATTENTION. CLUB OPERATIONS WILL BE FISCALLY SOUND AND THE CLUB WILL PROVIDE VALUE TO OUR MEMBERS. 0 0 4020670 PROVIDE SOCIAL, RECREATIONAL, AND DINING FACILITIES FOR 540 EQUITY AND SENIOR MEMBERS WHO RESIDE PRIMARILY IN SALT LAKE COUNTY, UTAH. 4020670 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 33 0 214 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 1 0 0 0 UT X COTTONWOOD COUNTRY CLUB 8012772691 1780 EAST LAKEWOOD DRIVE SALT LAKE CITY UT 84117 X MELISSA BARNETT DIRECTOR 0.50 X 0 0 0 ANDREW WITTENBERG DIRECTOR 0.50 X 0 0 0 DON KOHAN DIRECTOR 0.50 X 0 0 0 WADE PITTS DIRECTOR 0.50 X 0 0 0 LEN SMITH PRESIDENT 1.50 X X 0 0 0 ROBERT THOMPSON VICE PRESIDENT 1.50 X X 0 0 0 HEATHER FOY TREASURER 1.50 X X 0 0 0 SUZANNE HEADDEN SECRETARY 1.50 X X 0 0 0 KRISSIE SUMMERHAYS DIRECTOR 0.50 X 0 0 0 JONATHAN HALL GENERAL MANAGER 19.00 X 112374 0 0 112374 0 0 1 0 0 0 0 3079716 150241 3229957 SPORTS ACTIVITIES 713910 755471 755471 755471 8934 8934 2509955 938148 1571807 1571807 5566169 2327278 0 8934 2818960 2457814 361146 392499 345378 47121 244232 215235 28997 59482 59482 66681 66681 34643 34643 82468 82468 56433 56433 271656 271656 450262 437283 12979 94935 94935 FOOD AND BEVERAGE - OTH 262425 262425 SPORTS ACTIVITIES 242701 242701 UTILITIES 238231 238231 BANK FEES 79141 79141 150340 59834 90506 5545089 4020670 1524419 0 61623 122512 426272 312680 555765 622682 130065 152253 128312 27941 12526367 6262648 6416514 6263719 0 123809 7718551 7625596 352539 607197 254404 295014 5427944 4997516 6034887 5899727 X 1683664 1725869 1683664 1725869 7718551 7625596 X 21080 21125 X X 0 1 X 1 0 179076 179076 12347291 6262648 6084643 6263719 6504317 938148 938148 5566169 0 5566169 6483237 938148 938148 5545089 0 5545089 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED ON PART VIII PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED ON PART VIII FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS ARE EQUITY MEMBERS. THERE ARE NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING OF THE EQUITY MEMBERS IN JANUARY OF EACH YEAR MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE MET THEIR THREE YEARS, IS VOTED ON BY THE EQUITY MEMBERS. THESE INDIVIDUALS ARE THEN ON THE BOARD FOR THREE YEARS. IT IS STAGGERED, SO AS TO ALLOW CONTINUING BOARD EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B ANYTHING OVER $100,000 THAT WE MIGHT DO AT THE CLUB NEEDS TO BE VOTED ON BY THE EQUITY MEMBERS. ANYTHING UNDER THAT IS VOTED ON BY THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE CURRENT BOARD OF DIRECTORS WILL REVIEW EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE GENERAL MANAGER ARE AWARE OF OUR POLICY, SO WE DO NOT HIRE ANYONE WHO MIGHT HAVE A CONFLICT. THE ONLY TIME THIS WOULD BE A QUESTION IS IF WE ARE DOING A BIG PROJECT. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS ARE NOT COMPENSATED. THEY ARE VOLUNTARY. THE KEY EMPLOYEE IS REVIEWED EACH YEAR AND ANY BONUSES OR RAISES ARE GRANTED BY THE BOARD OF DIRECTORS WHO ALSO REVIEW ALL EMPLOYEES ALONG WITH THE MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABE UPON REQUEST. FORM 990, PART XI, LINE 9: NET SALES AND PURCHASES/FORFEITURES OF TREASURY MEMBERSHIPS 21,125.