Nonprofit · EIN 84-0917974
COUNTRY CLUB OF THE ROCKIES INC
Tax-exempt · EDWARDS, CO 81632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,415,869 | $9,090,643 | $325,226 | $36,577,277 | $4,227,871 | $32,349,406 |
| December 31, 2023 | 990 | $8,233,989 | $8,601,571 | -$367,582 | $36,274,053 | $4,249,873 | $32,024,180 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,647,250
- Membership dues
- $6,647,250
- Program service revenue
- $2,148,101
- Investment income
- $395,641
- Net income from sales of inventory
- $224,877
- Other revenue
- $224,877
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,042,206
- Other salaries and wages
- $2,153,198
- Salaries, compensation and benefits (total)
- $3,783,414
- Professional fundraising fees
- $0
- Legal fees
- $48,695
- Accounting fees
- $20,369
- Occupancy
- $583,427
- Travel
- $13,005
- Depreciation
- $1,524,071
- Program services (functional)
- $6,113,989
- Management and general (functional)
- $2,976,654
Balance sheet and other
- Total assets, start of year
- $36,274,053
- Total assets, end of year
- $36,577,277
- Total liabilities, end of year
- $4,227,871
- Net assets, end of year
- $32,349,406
- Land, buildings and equipment
- $29,462,609
- Gross unrelated business income
- $395,641
- Gross receipts
- $9,948,980
- Employees
- 98
- Year formed
- 1983
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM HUGHES | GENERAL MANAGER Officer | 40 | $317,808 | $69,694 |
| TIMOTHY T TAAGEN | GOLF COURSE SUPERINTENDENT Key employee | 40 | $208,358 | $71,252 |
| JENNIFER BRUMBAUGH | CONTROLLER Key employee | 40 | $140,181 | $51,567 |
| MICHAEL FARRELL | PROFESSIONAL Key employee | 40 | $158,269 | $24,815 |
| KELLY CHRISMAN-POLK | DIRECTOR OF FINANCE Key employee | 40 | $158,190 | $24,612 |
| DAN HELLE | PRESIDENT Trustee or director | 3 | $0 | $0 |
| TURNER LISLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM FLORENCE | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| HEATHER OLSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID MCMILLAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BETH NICHOLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GENE LEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN KAFKA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN RYAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM HUGHES | GENERAL MANAGER Officer | 40 | $306,132 | $63,906 |
| TIMOTHY T TAAGEN | GOLF COURSE SUPERINTENDENT Key employee | 40 | $194,248 | $65,548 |
| ERIC GOETTSCH | PROFESSIONAL Key employee | 40 | $158,014 | $47,951 |
| JENNIFER BRUMBAUGH | CONTROLLER Key employee | 40 | $141,668 | $47,874 |
| KELLY CHRISMAN-POLK | DIRECTOR OF FINANCE Key employee | 40 | $81,346 | $7,863 |
| JOHN KAFKA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN RYAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BETH NICHOLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAN HELLE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ALAN BADANES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID MCMILLAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL TINER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TOM FLORENCE | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 66, EDWARDS, CO 81632-0066
- In care of
- % BRIAN STRAIGHT
- Principal officer (990 for 2024)
- GENE LEE, PO BOX 66, EDWARDS, CO 81632
- Signed the 990
- BRIAN STRAIGHT, GENERAL MANAGER
- Phone
- (970) 926-3080
- Website
- COUNTRYCLUBOFTHEROCKIES.COM
- Return prepared by
- Marchetti & Weaver
Mission
PROVIDE GOLF, GOLF TOURNAMENTS AND SOCIAL CLUB FROM MAY TO OCTOBER FOR 350 MEMBERS AND FAMILIES.
Program accomplishments
- PROVIDED GOLF, GOLF TOURNAMENTS AND SOCIAL CLUB FROM MAY TO OCTOBER FOR 350 MEMBERS AND FAMILIES.Expenses $6,113,989 · revenue $8,103,228
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0917974
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $36,577,277
- Income (IRS master file)
- $9,948,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,415,869 | $9,090,643 | $36,577,277 | IRS |
| 990 | December 2023 | $8,233,989 | $8,601,571 | $36,274,053 | XML |
| 990 | December 2022 | $8,430,207 | $7,622,251 | $36,257,021 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0917974).
Questions about COUNTRY CLUB OF THE ROCKIES INC
- What is the EIN of COUNTRY CLUB OF THE ROCKIES INC?
- The employer identification number (EIN) of COUNTRY CLUB OF THE ROCKIES INC is 84-0917974.
- Is COUNTRY CLUB OF THE ROCKIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1998.
- Are donations to COUNTRY CLUB OF THE ROCKIES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COUNTRY CLUB OF THE ROCKIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COUNTRY CLUB OF THE ROCKIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNTRY CLUB OF THE ROCKIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COUNTRY CLUB OF THE ROCKIES INC?
- The 990 for the year ended December 31, 2024 names GENE LEE.
- Who are the officers and directors of COUNTRY CLUB OF THE ROCKIES INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 5 received compensation from the organization, the highest $317,808 (WILLIAM HUGHES, GENERAL MANAGER).
- How much revenue does COUNTRY CLUB OF THE ROCKIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,415,869, expenses of $9,090,643 and total assets of $36,577,277 at year end.
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All nonprofits in EDWARDS · Colorado · Recreation and sports