2025-11-17T17:18:54-06:00 2024-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 317 FORT COLLINS CO 80525 990 2024-01-01 846115962 THE VILLAGE CLUB AT PHEASANT RIDGE VILL 3037718131 4601 E BELLEVIEW AVE CHERRY HILLS CO 80121 JOE MUSSOLINE PRESIDENT 3037718131 2025-11-15 1 0 SID FAHSHOLTZ CPA P00779361 9702237855 2024 2025-03-06 01:10:19Z JOE MUSSOLINE 4601 E BELLEVIEW AVE CHERRY HILLS CO 80121 1966126 0 X VILLAGECLUBCO.ORG X 1974 CO SOCIAL AND RECREATIONAL CLUB 9 9 75 0 66826 65826 0 0 1776541 1772125 35771 35032 30280 19614 1842592 1826771 0 0 0 0 924566 800844 0 0 0 702508 735705 1627074 1536549 215518 290222 5679918 5910892 46469 52934 5633449 5857958 X AT THE VILLAGE CLUB AT PHEASANT RIDGE, OUR MISSION IS TO FOSTER A VIBRANT, CONNECTED, AND INCLUSIVE COMMUNITY WHERE MEMBERS CAN ENJOY AN ARRAY OF SOCIAL AND RECREATIONAL OPPORTUNITIES INCLUDING TENNIS AND OTHER RACQUET SPORTS, SWIMMING POOL (CONTINUED - SEE SCHEDULE O)AND POOL FUNCTIONS, AND EQUESTRIAN BOARDING AND OTHER ASSOCIATED ACTIVITIES SET AGAINST A SERENE AND PICTURESQUE BACKDROP. WE ARE COMMITTED TO MAINTAINING AN ENVIRONMENT WHERE MEMORABLE EXPERIENCES ARE CREATED THAT ENRICH THE LIVES OF OUR MEMBERS, THEIR GUESTS, AND CLUB STAFF. 0 0 THE VILLAGE CLUB AT PHEASANT RIDGE FOSTERS COMMUNITY BY PROVIDING SOCIAL AND RECREATIONAL OPPORTUNITIES, INCLUDING RACQUET SPORTS, SWIMMING, AND EQUESTRIAN ACTIVITIES, IN A WELCOMING AND SUPPORTIVE ENVIRONMENT. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 75 1 1 1 0 0 0 0 388718 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X THE VILLAGE CLUB AT PHEASANT RIDGE 3037718131 4601 E BELLEVIEW AVE CHERRY HILLS CO 80121 JOE MUSSOLINE PRESIDENT 5.00 X X 0 0 0 MOLLY WEAVER VICE PRESIDENT 5.00 X X 0 0 0 DREW ELDER TREASURER 5.00 X X 0 0 0 JUDITH JUDD SECRETARY 5.00 X X 0 0 0 MERIDITH BURROWS MEMBERSHIP CHAIR 5.00 X 0 0 0 GWEN ALLEN HORE AND STABLE CHAIR 5.00 X 0 0 0 PRESTON QUICK RAQUET SPORTS CHAIR 5.00 X 0 0 0 KIM DUPLESSIS SOCIAL AND ACTIVITIES CHAIR 5.00 X 0 0 0 LEXI MOONEY BUILDING AND GROUNDS CHAIR 5.00 X 0 0 0 DANIEL LILLPOP GENERAL MANAGER 50.00 X 113077 0 0 113077 0 0 1 0 0 0 0 MEMBERSHIP DUES & ASSE 713990 1270825 1270825 STABLE FEES 713990 238160 238160 RIDING PROGRAM 713990 117403 117403 SWIMMING FEES 713990 78065 78065 TENNIS FEES 713990 44427 44427 23245 23245 1772125 35032 35032 40348 0 40348 40348 8554 31794 117899 139355 -21456 -21456 MISCELLANEOUS 713990 722 722 722 1826771 1759945 66826 0 X 725427 75417 13266 2485 40331 133355 STABLE EXPENSES 120463 UTILITIES 66706 RIDING PROGRAM EXPENSES 60003 SWIM TEAM AND POOL EXPE 50841 248255 1536549 844221 929907 48572 4980985 4787125 4980985 5679918 5910892 267 6732 46202 46202 46469 52934 X 5633449 5857958 5633449 5857958 5679918 5910892 290222 -65713 0 X 0 0 0 184910 184910 4292981 4292981 492333 492333 10761 10761 4980985 ACCRUED PROPERTY TAX 46202 46202 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS THREE CATEGORIES OF MEMBERS: FAMILY RESIDENT, SENIOR RESIDENT, AND NON-RESIDENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB'S BOARD OF DIRECTORS CONSISTS OF 9 MEMBERS THAT GOVERN THE CLUB. EACH BOARD MEMBER IS ELECTED BY THE VOTING MEMBERSHIP TO A 2-YEAR TERM. 4 OR 5 NEW BOARD OF DIRECTOR MEMBERS ARE ELECTED EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE TO ELECT BOARD MEMBERS AND AMENDMENTS TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD VOTES TO APPROVE IT AFTER SELECTED MEMBERS OF THE BOARD HAVE REVIEWED WITH THE ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT IS PART OF THE ANNUAL BUDGET PROCESS INCLUDING APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION OF ALL MANAGEMENT PERSONNEL IS PART OF THIS PROCESS AND IS SPECIFICALLY APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PROPERTY TAXES 49,229. RAQUET EXPENSES 48,252. BUILDINGS & GROUNDS EXPENSES 42,843. SOCIAL EXPENSES 41,278. LANDSCAPING 26,087. NEW MEMBER INCENTIVE CREDIT 16,000. MISCELLANEOUS 11,328. REPAIRS & MAINTENANCE 6,656. PAYROLL SERVICE COSTS 5,677. CAMP EXPENSES 470. BANK FEES 435.