Nonprofit · EIN 84-0966000
COUNTRY CLUB AT CASTLE PINES INC
Tax-exempt · CASTLE ROCK, CO 80108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,481,186 | $15,377,587 | $103,599 | $39,103,433 | $15,249,467 | $23,853,966 |
| December 31, 2023 | 990 | $13,959,424 | $14,238,391 | -$278,967 | $39,745,998 | $15,848,851 | $23,897,147 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,144,469
- Membership dues
- $10,144,469
- Program service revenue
- $5,101,271
- Investment income
- $156
- Net income from sales of inventory
- -$23,403
- Other revenue
- $235,290
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $526,062
- Other salaries and wages
- $5,357,026
- Salaries, compensation and benefits (total)
- $7,591,000
- Professional fundraising fees
- $0
- Legal fees
- $3,950
- Accounting fees
- $98,672
- Travel
- $16,170
- Depreciation
- $2,480,268
Balance sheet and other
- Total assets, start of year
- $39,745,998
- Total assets, end of year
- $39,103,433
- Total liabilities, end of year
- $15,249,467
- Net assets, end of year
- $23,853,966
- Land, buildings and equipment
- $33,116,237
- Gross unrelated business income
- $419,956
- Gross receipts
- $16,003,045
- Employees
- 249
- Volunteers
- 65
- Year formed
- 1984
- 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 |
|---|---|---|---|---|
| PERRY KENNEY | CHIEF OPERATING OFFICER Officer | 50 | $342,200 | $7,648 |
| LANCE LAUER | DIRECTOR OF GROUNDS Highest-paid employee | 50 | $216,616 | $7,994 |
| CHRISTOPHER LEWICKI | DIRECTOR OF SALES AND MARKETING Highest-paid employee | 50 | $184,882 | $21,937 |
| CADE HASSEL | DIRECTOR OF GOLF Highest-paid employee | 50 | $165,198 | $32,944 |
| RICHARD EARL | CHIEF FINANCIAL OFFICER (THRU 12/24) Officer | 50 | $160,471 | $15,743 |
| CHRISTOPHER MAURER | MECHANIC Highest-paid employee | 50 | $117,140 | $18,007 |
| JOSH CHESHIER | CLUBHOUSE MAINTENANCE Highest-paid employee | 50 | $103,308 | $14,616 |
| TODD PORCH | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| FRANK SEGRAVE | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| RICHARD GILBERT | VICE PRESIDENT (THRU 12/24) Trustee or director, Officer | 10 | $0 | $0 |
| JOHN MCCRAW | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| MARCY BLAIR | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| JACK VICKERS III | FOUNDING MEMBER Trustee or director | 5 | $0 | $0 |
| DON BECK | DIRECTOR (THRU 12/24) Trustee or director | 5 | $0 | $0 |
| DAN EZRA | DIRECTOR (THRU 12/24) Trustee or director | 5 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN HAITH | DIRECTOR Trustee or director | 5 | $0 |
| SCOTT JANSSEN | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL MYERS | DIRECTOR (THRU 12/24) Trustee or director | 5 | $0 |
| MATT O'NEILL | DIRECTOR Trustee or director | 5 | $0 |
| KIM VANAUKEN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PERRY KENNEY | CHIEF OPERATING OFFICER Officer | 50 | $233,077 | $0 |
| JAMES TERRY | ASST GENERAL MANAGER Highest-paid employee | 50 | $189,695 | $26,240 |
| SEAN MCCUE | DIRECTOR OF GROUNDS (THRU 6/23) Highest-paid employee | 50 | $180,658 | $18,809 |
| CHRISTOPHER LEWICKI | DIRECTOR OF SALES AND MARKETING Highest-paid employee | 50 | $176,425 | $21,483 |
| CADE HASSEL | DIRECTOR OF GOLF Highest-paid employee | 50 | $148,147 | $29,329 |
| RICHARD EARL | CHIEF FINANCIAL OFFICER Officer | 50 | $144,554 | $12,651 |
| LANCE LAUER | DIRECTOR OF GROUNDS (AS OF 6/23) Highest-paid employee | 50 | $144,967 | $7,248 |
| FRANK SEGRAVE | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| RICHARD GILBERT | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MATT O'NEILL | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MARCY BLAIR | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JACK VICKERS III | FOUNDING MEMBER Trustee or director | 5 | $0 | $0 |
| DON BECK | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAN EZRA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MICHAEL MYERS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TODD PORCH | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6400 COUNTRY CLUB DR, CASTLE ROCK, CO 80108-9010
- Principal officer (990 for 2024)
- CRYSTAL GRAY, 6400 COUNTRY CLUB DRIVE, CASTLE ROCK, CO 80108
- Signed the 990
- CRYSTAL GRAY, CFO
- Phone
- (303) 688-7400
- Website
- WWW.CCATCASTLEPINES.COM
- Return prepared by
- RUBINBROWN LLP
Mission
THE PURPOSE OF THE CLUB IS TO OPERATE AS A PRIVATE, NONPROFIT, SOCIAL AND RECREATIONAL CLUB WITHIN THE MEANING OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE (THE "CODE").
Program accomplishments
- THIS IS A SOCIAL CLUB OPERATING FOR THE MEMBERS.
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
- 84-0966000
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $39,103,433
- Income (IRS master file)
- $16,003,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,481,186 | $15,377,587 | $39,103,433 | IRS |
| 990 | December 2023 | $13,959,424 | $14,238,391 | $39,745,998 | XML |
| 990 | December 2022 | $12,750,026 | $11,407,370 | $40,042,852 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 84-0966000).
Questions about COUNTRY CLUB AT CASTLE PINES INC
- What is the EIN of COUNTRY CLUB AT CASTLE PINES INC?
- The employer identification number (EIN) of COUNTRY CLUB AT CASTLE PINES INC is 84-0966000.
- Is COUNTRY CLUB AT CASTLE PINES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2007.
- Are donations to COUNTRY CLUB AT CASTLE PINES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COUNTRY CLUB AT CASTLE PINES 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 AT CASTLE PINES 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 AT CASTLE PINES 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 AT CASTLE PINES INC?
- The 990 for the year ended December 31, 2024 names CRYSTAL GRAY.
- Who are the officers and directors of COUNTRY CLUB AT CASTLE PINES INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 7 received compensation from the organization, the highest $342,200 (PERRY KENNEY, CHIEF OPERATING OFFICER).
- How much revenue does COUNTRY CLUB AT CASTLE PINES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,481,186, expenses of $15,377,587 and total assets of $39,103,433 at year end.
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