Totals
- Total revenue
- $37,283,882
- Total expenses
- $27,357,016
- Contributions and grants received
- $0
- Grants paid
- $6,945
- Program service revenue
- $28,902,769
- Investment income
- $76,785
- Other revenue
- $8,304,328
- Total assets, end of year
- $105,841,101
- Total liabilities, end of year
- $40,916,548
- Net assets or fund balances, end of year
- $64,924,553
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $11,488,278 · related or exempt $11,488,278
-
2b · Program service revenue: SPECIAL ASSESSMENTS
total $8,394,055 · related or exempt $8,394,055
-
2c · Program service revenue: INITIATION FEES
total $6,177,323 · related or exempt $6,177,323
-
2d · Program service revenue: CAPITAL REPAIRS & REPLACEMENT FEE
total $2,843,113 · related or exempt $2,843,113
-
3 · Investment income
total $76,785 · unrelated business $76,785
-
6a · Gross rents
real property $85,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $85,500
-
6d · Net rental income or loss
total $85,500 · unrelated business $85,500
-
10a · Gross sales of inventory
$11,897,330
-
10b · Cost of goods sold
$3,678,502
-
10c · Net income from sales of inventory
total $8,218,828 · related or exempt $7,432,466 · unrelated business $786,362
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,945
-
5 · Compensation of officers, directors and key employees
total $1,177,638
-
7 · Other salaries and wages
total $10,969,993
-
8 · Pension plan contributions
total $191,230
-
9 · Other employee benefits
total $801,833
-
10 · Payroll taxes
total $926,880
-
11b · Fees: legal
total $58,105
-
11g · Fees: other
total $359,951
-
13 · Office expenses
total $630,775
-
14 · Information technology
total $23,587
-
16 · Occupancy
total $1,488,519
-
17 · Travel
total $5,293
-
20 · Interest
total $1,332,329
-
22 · Depreciation, depletion and amortization
total $4,493,599
-
23 · Insurance
total $349,244
-
24a · Other expenses: UNRELATED BUS. INC. TAX
total $38,407
-
24b · Other expenses: OTHER SPORTS ACTIVITIES
total $1,478,950
-
24c · Other expenses: LOSS ON DISPOSAL OF ASS
total $1,197,705
-
24d · Other expenses: FOOD & BEV OPERATIONS
total $660,928
-
24e · All other expenses
total $1,165,105
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $958,179 · end of year $6,013,516
-
4 · Accounts receivable
beginning of year $2,408,868 · end of year $2,385,671
-
8 · Inventories for sale or use
beginning of year $595,387 · end of year $612,884
-
9 · Prepaid expenses and deferred charges
beginning of year $123,060 · end of year $317,028
-
10a · Land, buildings and equipment: cost or other basis
$123,711,047
-
10b · Land, buildings and equipment: accumulated depreciation
$30,077,960
-
10c · Land, buildings and equipment, net
beginning of year $97,374,354 · end of year $93,633,087
-
15 · Other assets
beginning of year $7,500,501 · end of year $2,878,915
-
17 · Accounts payable and accrued expenses
beginning of year $2,488,916 · end of year $2,935,847
-
19 · Deferred revenue
beginning of year $1,036,598 · end of year $1,096,052
-
23 · Secured mortgages and notes payable
beginning of year $42,936,647 · end of year $34,005,734
-
25 · Other liabilities
beginning of year $7,500,501 · end of year $2,878,915
-
27 · Net assets without donor restrictions
beginning of year $54,623,075 · end of year $61,214,414
-
28 · Net assets with donor restrictions
beginning of year $374,612 · end of year $3,710,139
Mission and programs · 2024
Mission
CHERRY HILLS COUNTRY CLUB (THE "CLUB") IS A PRIVATE, SOCIAL ATHLETIC CLUB WHICH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PLEASURE, RECREATION, AND ENJOYMENT OF ITS MEMBERS, NO PART OF THE NET EARNINGS OF WHICH INURE TO THE BENEFIT OF ANY MEMBER.
Activities or mission (Part I)
PRIVATE MEMBERSHIP CLUB, OPERATED FOR THE PLEASURE, RECREATION, AND ENJOYMENT OF ITS MEMBERS
-
TAX EXEMPT CLUB ACTIVITIES.
As filed on the 2024 return.
Listed in Part VII
-
M Brent PowersM BRENT POWERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
John A WoodwardJOHN A WOODWARD
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Kim J KoehnKIM J KOEHN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom P SimmonsTOM P SIMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Brady O'DonnellBRADY O'DONNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Allison V PerkinsALLISON V PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John A HayesJOHN A HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FreyJOHN FREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew E MeagherMATTHEW E MEAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua L RobbinsJOSHUA L ROBBINS
CHIEF FINANCIAL OFFICER
- Total calculated
- $257,172
- From this org
- $243,154
- From related orgs
- $0
- Other
- $14,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,716
- Bonus
- $38,438
- Other
- $0
- Deferred
- $8,748
- Nontaxable benefits
- $5,270
- Filer's total
- $257,172
-
Lance SabellaLANCE SABELLA
CHIEF OPERATING OFFICER
- Total calculated
- $570,652
- From this org
- $542,280
- From related orgs
- $0
- Other
- $28,372
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $427,492
- Bonus
- $106,873
- Other
- $7,915
- Deferred
- $13,525
- Nontaxable benefits
- $14,847
- Filer's total
- $570,652
-
Joshua F HesterJOSHUA F HESTER
GROUNDS SUPERINTENDENT
- Total calculated
- $349,812
- From this org
- $324,928
- From related orgs
- $0
- Other
- $24,884
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,178
- Bonus
- $43,750
- Other
- $6,000
- Deferred
- $11,007
- Nontaxable benefits
- $13,877
- Filer's total
- $349,812
-
Brandon J DuleyBRANDON J DULEY
EXECUTIVE CHEF
- Total calculated
- $177,284
- From this org
- $163,407
- From related orgs
- $0
- Other
- $13,877
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $3,407
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,877
- Filer's total
- $177,284
-
Aaron PiatkowskiAARON PIATKOWSKI
DIRECTOR OF F&B
- Total calculated
- $171,859
- From this org
- $165,952
- From related orgs
- $0
- Other
- $5,907
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,262
- Bonus
- $19,690
- Other
- $0
- Deferred
- $5,907
- Nontaxable benefits
- $0
- Filer's total
- $171,859
-
Clinton C CookCLINTON C COOK
CLUBHOUSE MANAGER
- Total calculated
- $249,189
- From this org
- $229,605
- From related orgs
- $0
- Other
- $19,584
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,183
- Bonus
- $36,422
- Other
- $0
- Deferred
- $6,995
- Nontaxable benefits
- $12,589
- Filer's total
- $249,189
-
Ruben GarciaRUBEN GARCIA
DIRECTOR OF CULINARY
- Total calculated
- $307,717
- From this org
- $283,500
- From related orgs
- $0
- Other
- $24,217
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,500
- Bonus
- $25,000
- Other
- $0
- Deferred
- $10,340
- Nontaxable benefits
- $13,877
- Filer's total
- $307,717
-
Bryan W NicholsonBRYAN W NICHOLSON
DIRECTOR OF GOLF
- Total calculated
- $347,181
- From this org
- $344,546
- From related orgs
- $0
- Other
- $2,635
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,250
- Bonus
- $56,667
- Other
- $11,629
- Deferred
- $0
- Nontaxable benefits
- $2,635
- Filer's total
- $347,181
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503039349300000
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