Totals
- Total revenue
- $275,916
- Total expenses
- $221,305
- Contributions and grants received
- $253,095
- Grants paid
- $166,549
- Program service revenue
- $0
- Investment income
- $22,740
- Other revenue
- $81
- Total assets, end of year
- $1,141,643
- Total liabilities, end of year
- $1,250
- Net assets or fund balances, end of year
- $1,140,393
- Program services expenses (Part IX)
- $166,549
- Management and general expenses
- $51,292
- Fundraising expenses
- $3,464
- Program service expenses (Part III)
- $166,549
Program services were 75.3% 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
$253,095
-
1g · Noncash contributions included above
$200,202
-
3 · Investment income
total $23,647 · excluded $23,647
-
7a · Gross sales of assets other than inventory
securities $255,237
-
7b · Less cost or other basis and sales expenses
securities $256,144
-
7c · Gain or loss
securities -$907
-
7d · Net gain or loss
total -$907 · excluded -$907
-
11a · Other revenue: MISC INOME
total $81 · related or exempt $81
-
11e · Other revenue, total
$81
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,000 · program services $90,000
-
2 · Grants to domestic individuals
total $76,549 · program services $76,549
-
11b · Fees: legal
total $7,287 · management and general $7,287
-
13 · Office expenses
total $4,003 · management and general $4,003
-
23 · Insurance
total $1,528 · management and general $1,528
-
24a · Other expenses: LABOR
total $16,575 · management and general $16,575
-
24b · Other expenses: MISCELLANEOUS
total $13,628 · management and general $13,628
-
24c · Other expenses: INVEST MGMT & BANK FEES
total $8,237 · management and general $8,237
-
24d · Other expenses: FUNDRAISING EXPENSES
total $3,464 · fundraising $3,464
-
24e · All other expenses
total $34 · management and general $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,845 · end of year $26,252
-
4 · Accounts receivable
beginning of year $1,754 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $928,552 · end of year $1,115,391
-
17 · Accounts payable and accrued expenses
end of year $1,250
-
27 · Net assets without donor restrictions
beginning of year $944,151 · end of year $1,140,393
Mission and programs · 2024
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.
Expenses $90,000 · Grants $90,000
-
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 $60,007 · Grants $60,007
-
EMPLOYEE FAMILY SCHOLARSHIPS FUND (EFSF) IS FOR PHILANTHROPIC PURPOSES SUPPORTING THE FAMILIES OF EMPLOYEES OF THE CLUB. (NEW THIS YEAR)
Expenses $16,542 · Grants $16,542
As filed on the 2024 return.
Listed in Part VII
-
Sue GuzmanSUE GUZMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark BellesMARK BELLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Yogini PatelYOGINI PATEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine GallagherCATHERINE GALLAGHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katie DrossusKATIE DROSSUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HuguelySCOTT HUGUELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerome J KraisingerJEROME J KRAISINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott TalbottSCOTT TALBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill LawlerBILL LAWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen BarkerKATHLEEN BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maddie GladingMADDIE GLADING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark JohannessenMARK JOHANNESSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank Cantrel JrFRANK CANTREL JR
EX-OFFICIO
- 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
-
$30,000
SUPPORT PROGRAM SERVICES
-
$20,000
SUPPORT PROGRAM SERVICES
-
$20,000
SUPPORT PROGRAM SERVICES
-
$10,000
SCHOLARSHIP PROGRAM FOR FIRST TEE GREATER WASHINGTON DC STUDENTS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632289349300053
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