2025-01-18T13:08:51-08:00 2024-09-30 840762958 Garren Ross & DeNardo Inc 3673 Parker Blvd Suite 200 Pueblo CO 81008 990 2023-10-01 840297090 PUEBLO COUNTRY CLUB PUEB 7195434844 3200 8TH AVENUE PUEBLO CO 81008 GEORGE ANDREWS President 2025-01-18 true true SAM J DeNARDO P01304671 7195449872 2023 2024-10-15 13:58:12Z 3200 8TH AVENUE PUEBLO CO 81008 3999128 false X WWW.PUEBLOCOUNTRYCLUB.COM X 1904 CO PROVIDE QUALITY SERVICE AND AMENITIES TO THE MEMBERS. 9 9 117 144643 0 3461240 3826385 -5212 0 138083 82251 3594111 3908636 0 0 1501431 1693715 0 0 2022973 2392615 3524404 4086330 69707 -177694 1764451 1751127 1098024 1262394 666427 488733 PROVIDE QUALITY SERVICE AND AMENITIES TO THE MEMBERS. false false PROVIDED SOCIAL AND SPORTING ACTIVITIES FOR ITS MEMBERS false false false false false false false false false true false false false false 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 true 0 0 false 117 true true true false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true true true false X PUEBLO COUNTRY CLUB 7195434844 3200 8TH AVENUE PUEBLO CO 81008 X RONNIE SWARTZ GENERAL MANAGER 40.00 0.00 86000 0 0 MATT SHUMAKER Director 0.00 0.00 X 0 0 0 TOM RATZLAFF Director 0.00 0.00 X 0 0 0 SHERRI SPARROW Director 0.00 0.00 X 0 0 0 MARY LOU JACKSON Secretary 0.00 0.00 X 0 0 0 DUANE NAVA Treasurer 0.00 0.00 X 0 0 0 RAY MATTAROCCI Director 0.00 0.00 X 0 0 0 BRIAN CORSI Vice President 0.00 0.00 X 0 0 0 GEORGE ANDREWS President 0.00 0.00 X 0 0 0 DERRICK MARTINEZ Director 0.00 0.00 X 0 0 0 86000 0 false false false 0 0 FOOD & BEVERAGE 783952 783952 GOLF 788073 725681 62392 Membership Dues & Assessments 2101947 2101947 MISCELLANEOUS 55609 55609 SWIMMING 83451 83451 13353 13353 3826385 0 0 0 0 0 0 0 172743 90492 82251 82251 0 3908636 1662046 144643 2101947 X 0 0 0 0 86000 0 1429389 0 25276 153050 0 0 0 0 0 0 0 1582 0 38723 0 0 3076 0 0 33368 0 218125 90653 UTILITIES 486304 FOOD COSTS 333868 MERCHANDISE COSTS 221053 TOURNAMENT EXPENSES 194858 771005 4086330 0 0 0 4992 19640 0 0 341232 295327 0 0 0 147266 148283 13095 5981 7940362 6729742 1238365 1210620 0 0 0 19501 18201 53075 1764451 1751127 246638 275805 183409 177261 656962 809328 11015 1098024 1262394 X 666427 488733 666427 488733 1764451 1751127 -177694 X false true X true false 207708 207708 7732654 6729742 1002912 1210620 X Part X : FIN48 Footnote THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE COLORADO CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME (PRIMARILY FROM USE OF FACILITIES BY NON-MEMBERS) IS INCLUDED IN REVENUE ON THE STATEMENT OF ACTIVITIES. THERE WERE NO DEFERRED INCOME TAXES AT SEPTEMBER 30, 2023 AND 2022. MANAGEMENT BELIEVES THE CLUB HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023. THE CLUB'S FEDERAL EXEMPT ORANIZATION BUSINESS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. Form 990, Part VI, Section B, Line 11b SUBMITTED TO GENERAL MANAGER AND FINANCE COMMITTEE BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE BOARD REVIEWS ANY KNOWN CONFLICTS OF INTEREST AND THE INDIVIDUAL CANNOT PARTICIPATE IN DECISIONS AFFECTED BY THE CONFLICT. Form 990, Part VI, Section B, Line 15b THE BOARD REVIEWS AND APPROVES THE GENERAL MANAGER'S COMPENSATION.THE GENERAL MANAGER REVIEWS AND APPROVES COMPENSATION FOR EMPLOYEES. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e BAD DEBT EXPENSE: Column (A) - Total = $62583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $55208; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BEVERAGE COSTS: Column (A) - Total = $91026; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CASH SHORT: Column (A) - Total = $1041; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHEMICALS: Column (A) - Total = $38497; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING & UNIFORMS: Column (A) - Total = $2135; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COS ON 990T: Column (A) - Total = $-90491; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $8794; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT EXPENSE: Column (A) - Total = $10637; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FERTILIZER, SEED & SOIL: Column (A) - Total = $51267; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL EXPENSE: Column (A) - Total = $28642; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF HANDICAP: Column (A) - Total = $12727; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL SERVICES: Column (A) - Total = $5575; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY & LINENS: Column (A) - Total = $81207; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP INCENTIVES: Column (A) - Total = $2263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $80368; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $5909; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIZES: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $51897; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL EXPENSE: Column (A) - Total = $26722; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $91758; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $960; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $72328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $71136; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $8671; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0