2026-08-14T16:14:05+00:00 2025-09-30 202253063 TANNER LLP 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 841111400 990 2024-10-01 870126150 COUNTRY CLUB COUN 8014668751 2400 COUNTRY CLUB DRIVE SALT LAKE CITY UT 84109 SCOTT STAMBAUGH PRINCIPAL OFFICER 2026-08-14 true MARC METCALF P00170461 8015327444 2026-08-13 2024 2025-03-06 01:10:19Z SCOTT STAMBAUGH 2400 COUNTRY CLUB DRIVE SALT LAKE CITY UT 84109 14485033 false X NA X 1974 UT PROVIDE MEMBERS SOCIAL ACTIVITIES 9 9 243 0 24562 0 7494846 9660703 0 0 50290 24562 -666783 -1124661 6878353 8560604 0 0 0 3182175 3436571 0 0 4479179 5081384 7661354 8517955 -783001 42649 20305574 20906326 6641624 6257869 13663950 14648457 THE COUNTRY CLUB IS A PRIVATE, NONPROFIT CLUB WHICH PROVIDES RECREATIONAL AND RESTAURANT FACILITIES. SUBSTANTIALLY ALL DUES, FEES, AND RECEIVABLES ARE FROM MEMBERS LOCATED IN THE SALT LAKE COUNTY, UTAH AREA. false false PROVIDE MEMBERS SOCIAL ACTIVITIES 0 false false false false false false false false false false true false false false true 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 false false false false false false true 17 0 true 243 true true false false false false 0 0 false false false X 9 9 false false false false true true true true true false false false false false false false false false true true false false UT X JULIE CAMERON 8014668751 2400 COUNTRY CLUB DR SALT LAKE CITY UT 84109 FRANK CORBETT SECRETARY/TREASURER 1.0 X X 0 0 0 NANCY HOLMAN VICE PRESIDENT/GROUNDS CHAIR 1.0 X X 0 0 0 SEAN OVERHOLT PRESIDENT 1.0 X X 0 0 0 CURT WARD MEMBERSHIP CHAIR 1.0 X 0 0 0 FRANK COMPAGNI GOLF CHAIR 1.0 X 0 0 0 HELEN CARDON SOCIAL CHAIR 1.0 X 0 0 0 MARK FOOTE LONG RANGE PLANNING CHAIR 1.0 X 0 0 0 MARK ISAAC HOUSE CHAIR 1.0 X 0 0 0 RAFE CONNORS GREENS CHAIR 1.0 X 0 0 0 SCOTT STAMBAUGH GENERAL MANAGER 45.0 X 0 0 0 BILL BLACKETT GOLF RPO 40.0 X 0 0 0 ERIC GIFFORD GROUNDS SUPER 45.0 X 0 0 0 GUY WOZNIAK EXECUTIVE CHEF 45.0 X 0 0 0 0 0 0 false false false 0 9660703 9660703 0 0 0 0 0 24562 24562 1014689 1059718 0 -45029 -45029 -45029 0 0 3719967 4864711 -1144744 -1144744 MISCELLANEOUS REVENUE 900099 65112 65112 0 0 0 0 65112 8560604 -1124661 24562 0 2998537 187160 250874 64360 0 75499 104324 1883581 714239 GOLF COURSE MAINTENANCE 900167 CLUBHOUSE MAINTENANCE 444205 TAXES & LICENSES 190781 HOSPITALITY 115500 588728 8517955 20755 133981 1548372 1662271 1269383 1381723 0 0 0 0 281704 275912 816 14988 38143960 21121473 16549617 17022487 0 0 634927 414964 20305574 20906326 4919778 4606922 1098505 1237646 0 0 623341 413301 6641624 6257869 X 13663950 14648457 13663950 14648457 20305574 20906326 X 42649 941858 X false true true false 582061 582061 21350313 15429509 5920804 9325122 4171107 5154015 6886464 1520857 5365607 17022487 FEDERAL INCOME TAXES OPERATING LEASE LIABILITY 406183 CURRENT MATURITIES CAPITAL LEASE 7118 413301 X 14485033 5924429 5924429 8560604 0 0 8560604 14442384 5924429 5924429 8517955 0 0 8517955 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, IS RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2025, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 RENTAL EXPENSES AND COGS REPORTED ON STATEMENT OF FUNCTIONAL EXPENSES - 5924429 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 EXPENSES REPORTED ON STATEMENT OF REVENUES - 5924429 FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION CONSISTS OF 9 MEMBERS. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE ORGANIZATION CONSISTS OF 9 MEMBERS WHO MAKE DECISIONS REGARDING ELECTION OF MEMBERS. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE MEMBERS OF THE CLUB MUST HAVE THE OPPORTUNITY TO APPROVE ANY EXPENDITURE OVER $250,000. THE MEMBERSHIP MUST ALSO APPROVE ANY NEW CATEGORY OF MEMBERSHIP. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS COMPLETED AND REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE WAGES FOR ALL KEY MANAGERS ARE APPROVED BY THE GENERAL MANAGER. IN DETERMINING THOSE MANAGERS' WAGES, THE GENERAL MANAGER CALLS OTHER CLUBS IN AND OUT OF THE STATE TO FIND OUT WHAT THE MARKET COMPENSATION IS FOR THOSE POSITIONS. THE GENERAL MANAGER ALSO SUBSCRIBES TO A NUMBER OF TRADE PUBLICATIONS AND SURVEYS, WHERE WAGES FOR THOSE POSITIONS ARE RESEARCHED. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES THE WAGES FOR ALL KEY MANAGERS ARE APPROVED BY THE GENERAL MANAGER. IN DETERMINING THOSE MANAGERS' WAGES, THE GENERAL MANAGER CALLS OTHER CLUBS IN AND OUT OF THE STATE TO FIND OUT WHAT THE MARKET COMPENSATION IS FOR THOSE POSITIONS. THE GENERAL MANAGER ALSO SUBSCRIBES TO A NUMBER OF TRADE PUBLICATIONS AND SURVEYS, WHERE WAGES FOR THOSE POSITIONS ARE RESEARCHED. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC ALL DOCUMENTS ARE AVAILABLE UPON REQUEST BY A MEMBER OF THE CLUB. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (D) COMPENSATION INFORMATION FOR INDIVIDUALS LISTED ON PART VII IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCOME FROM SALES OF MEMBERSHIPS - 859944; TREASURY MEMBERSHIP PURCHASE - -430463; TREASURY MEMBERSHIP SALES - 512377; TOTAL - 941858;