Totals
- Total revenue
- $91,423
- Total expenses
- $134,376
- Contributions and grants received
- $67,007
- Grants paid
- $90,052
- Program service revenue
- $0
- Investment income
- $24,416
- Other revenue
- $0
- Total assets, end of year
- $791,196
- Total liabilities, end of year
- $3,102
- Net assets or fund balances, end of year
- $788,094
- Program services expenses (Part IX)
- $90,052
- Management and general expenses
- $42,046
- Fundraising expenses
- $2,278
- Program service expenses (Part III)
- $90,052
Program services were 67.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1f · All other contributions, gifts and grants
$67,007
-
3 · Investment income
total $23,669 · excluded $23,669
-
7a · Gross sales of assets other than inventory
securities $37,106
-
7b · Less cost or other basis and sales expenses
securities $36,359
-
7c · Gain or loss
securities $747
-
7d · Net gain or loss
total $747 · excluded $747
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $73,000 · program services $73,000
-
2 · Grants to domestic individuals
total $17,052 · program services $17,052
-
11b · Fees: legal
total $6,264 · management and general $6,264
-
12 · Advertising and promotion
total $1,676 · fundraising $1,676
-
13 · Office expenses
total $4,102 · management and general $4,102
-
23 · Insurance
total $802 · management and general $802
-
24a · Other expenses: MISCELLANEOUS
total $11,116 · management and general $11,116
-
24b · Other expenses: INVEST MGMT & BANK FEES
total $8,330 · management and general $8,330
-
24c · Other expenses: LABOR
total $7,990 · management and general $7,990
-
24d · Other expenses: LICENSES AND FEES
total $3,315 · management and general $3,315
-
24e · All other expenses
total $729 · management and general $127 · fundraising $602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,293 · end of year $21,353
-
11 · Investments: publicly traded securities
beginning of year $726,466 · end of year $769,843
-
17 · Accounts payable and accrued expenses
end of year $3,102
-
27 · Net assets without donor restrictions
beginning of year $745,759 · end of year $788,094
Mission and programs · 2022
Mission
THE COLUMBIA FOUNDATION PROMOTES THE POWER OF COMMUNITY BY INVESTING IN LOCAL CHARITIES, SUPPORTING CLUB EMPLOYEES WITH EDUCATIONAL ASSISTANCE AND FINANCIAL HARDSHIP GRANTS AND PRESERVING COLUMBIA'S HISTORICAL LEGACY FOR FUTURE GENERATIONS.
Activities or mission (Part I)
PHILANTHROPIC PURPOSES INCLUDING SUPPORT OF WASHINGTON DC CHARITIES AND SUPPORT OF CLUB EMPLOYEES WITH EDUCATIONAL AND NEEDS-BASED FINANCIAL ASSISTANCE.
-
COMMUNITY IMPACT FUND (CIF) A COLUMBIA FOUNDATION PROGRAM DESIGNED TO AWARD GRANTS TO LOCAL COMMUNITY NON-PROFITS OFFERING NEEDS-BASED SERVICES IN FOCUS AREAS CHOSEN WITH THE INPUT FROM COLUMBIA COUNTRY CLUB MEMBERS. THE FOUNDATION ALSO ORGANIZED VOLUNTEER DONATION CAMPAIGNS TO SUPPORT ITS CIF GRANTEES. ONE EXAMPLE INVOLVES OBTAINING DONATIONS TO PURCHASE SCHOOL SUPPLIES AND BACKPACKS FOR 120 STUDENTS AT DON BOSCO (AS WELL AS 55 STUDENTS AT THE WASHINGTON SCHOOL FOR GIRLS).
Expenses $65,000 · Grants $65,000
-
EMPLOYEE ASSISTANCE FUND (EAF) A COLUMBIA FOUNDATION PROGRAM DESIGNED TO PROVIDE EDUCATIONAL ASSISTANCE AND SUPPORTING CLUB EMPLOYEES FACING SEVERE FINANCIAL HARDSHIP, INCLUDING OVERWHELMING MEDICAL EXPENSES, HOME OR APARTMENT INSTABILITY, EDUCATIONAL EXPENSES, FOOD INSECURITY, LOSS OF UTILITIES OR OTHER CATASTROPHIC SITUATIONS.
Expenses $17,052 · Grants $17,052
-
FIRST TEE HONORARY SCHOLARSHIP PROGRAM: A NEEDS-BASED HONORARY SCHOLARSHIP PROGRAM PROVIDES ACCESS TO CLUB FACILITIES, PROVIDING AN OPPORTUNITY FOR PARTICIPANTS TO BENEFIT FROM MENTORSHIP BY CLUB MEMBERS AND TO DEVELOP THEIR NETWORKING AND SOCIALIZING SKILLS.
Expenses $8,000 · Grants $8,000
As filed on the 2022 return.
Listed in Part VII
-
Frank Cantrel JrFRANK CANTREL JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Sue GuzmanSUE GUZMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Anthony WashingtonANTHONY WASHINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer VermillionJENNIFER VERMILLION
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Mark BellesMARK BELLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yogini PatelYOGINI PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tammi HoutonTAMMI HOUTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe CorcoranJOE CORCORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy PothierBETSY POTHIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Catherine ZimmermanCATHERINE ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chris LamondCHRIS LAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HuguelySCOTT HUGUELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly Hugo McNamaraMOLLY HUGO MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline CunninghamCAROLINE CUNNINGHAM
EX-OFFICO
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
$20,000
SUPPORT PROGRAM SERVICES
-
$20,000
SUPPORT PROGRAM SERVICES
-
$20,000
SUPPORT PROGRAM SERVICES
-
$8,000
SCHOLARSHIP PROGRAM FOR FIRST TEE-GREATER WASH DC STUDENTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442279349300834
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