Totals
- Total revenue
- $95,245
- Total expenses
- $151,064
- Contributions and grants received
- $52,134
- Grants paid
- $108,654
- Program service revenue
- $0
- Investment income
- $43,111
- Other revenue
- $0
- Total assets, end of year
- $944,151
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $944,151
- Program services expenses (Part IX)
- $108,654
- Management and general expenses
- $36,001
- Fundraising expenses
- $6,409
- Program service expenses (Part III)
- $108,654
Program services were 71.9% 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
$52,134
-
3 · Investment income
total $23,067 · excluded $23,067
-
7a · Gross sales of assets other than inventory
securities $75,766
-
7b · Less cost or other basis and sales expenses
securities $55,722
-
7c · Gain or loss
securities $20,044
-
7d · Net gain or loss
total $20,044 · excluded $20,044
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,000 · program services $75,000
-
2 · Grants to domestic individuals
total $33,654 · program services $33,654
-
11b · Fees: legal
total $1,888 · management and general $1,888
-
13 · Office expenses
total $3,848 · management and general $3,848
-
23 · Insurance
total $2,147 · management and general $2,147
-
24a · Other expenses: LABOR
total $18,590 · management and general $18,590
-
24b · Other expenses: INVEST MGMT & BANK FEES
total $6,897 · management and general $6,897
-
24c · Other expenses: FUNDRAISING EXPENSES
total $6,409 · fundraising $6,409
-
24d · Other expenses: MISCELLANEOUS
total $1,991 · management and general $1,991
-
24e · All other expenses
total $640 · management and general $640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,353 · end of year $13,845
-
4 · Accounts receivable
end of year $1,754
-
11 · Investments: publicly traded securities
beginning of year $769,843 · end of year $928,552
-
17 · Accounts payable and accrued expenses
beginning of year $3,102
-
27 · Net assets without donor restrictions
beginning of year $788,094 · end of year $944,151
Mission and programs · 2023
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 $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 $33,654 · Grants $33,654
-
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 $10,000 · Grants $10,000
As filed on the 2023 return.
Listed in Part VII
-
Frank Cantrel JrFRANK CANTREL JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Sue GuzmanSUE GUZMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Yogini PatelYOGINI PATEL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer VermillionJENNIFER VERMILLION
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Mark BellesMARK BELLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Katie DrossusKATIE DROSSUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammi HoutonTAMMI HOUTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine GallagherCATHERINE GALLAGHER
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
-
Jerome J KraisingerJEROME J KRAISINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
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-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
-
$20,000
SUPPORT PROGRAM SERVICES
-
WILDERNESS LEADERSHIP & LEARNING
$20,000
SUPPORT PROGRAM SERVICES
-
$20,000
SUPPORT PROGRAM SERVICES
-
$10,000
SCHOLARSHIP PROGRAM FOR FIRST TEE-GREATER WASH DC STUDENTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502269349302625
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