The Cabins Club membership dues program is the financial foundation to the club’s success and ongoing viability. The club’s self-sufficient operating model requires that the membership dues structure be sufficient to maintain the quality standards established by the founders to ensure the integrity of the club for all members.
Cabins Club management is responsible for creating an annual operating budget, which will determine the dues for the upcoming year. Measures have been implemented to control annual increases in the membership dues to stabilize dues and protect members from the financial impact of special assessments.
Membership dues can be prepaid by members on an annual basis or assessed on a monthly basis throughout the year. Dues pay for the ongoing expenses associated with club operations and the oversight of club facilities including:
Resort Operations:
- Residence and resort facility maintenance
- Housekeeping services and supplies
- Landscaping & grounds maintenance
- Snow removal
- Hot tub maintenance & supplies
Resort Services:
- Cabins Club Concierge Program
- Membership sales
- Member reservation services
- Front desk services
- Luggage assistance services
Resort Management/Administration:
- Management and training of club staff
- Staff labor expenses
- Front office operating expenses
- Club management fees
- Maintenance reserve
- Club financial services
- Club legal & accounting fees
- Accounting Services including payment for:
- Property taxes & facility fees
- Property insurance expenses
- Utilities: Gas & electricity
- Water & sanitation expenses
- Cable TV
- High-speed Internet
- Telephone
- Trash removal
- Member/Guest supplies
- Club vehicle expense
- Miscellaneous supplies & expenses
