Totals
- Total revenue
- $24,786,956
- Total expenses
- $24,352,019
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $14,693,973
- Investment income
- $301,604
- Other revenue
- $9,791,379
- Total assets, end of year
- $69,135,629
- Total liabilities, end of year
- $20,549,439
- Net assets or fund balances, end of year
- $48,586,190
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $11,285,429 · related or exempt $11,285,429
-
2b · Program service revenue: INITIATION FEES
total $3,408,544 · related or exempt $3,408,544
-
3 · Investment income
total $301,604 · unrelated business $301,604
-
6a · Gross rents
real property $78,431
-
6b · Less rental expenses
real property $63,000
-
6c · Rental income or loss
real property $15,431
-
6d · Net rental income or loss
total $15,431 · unrelated business $15,431
-
10a · Gross sales of inventory
$12,701,326
-
10b · Cost of goods sold
$2,925,378
-
10c · Net income from sales of inventory
total $9,775,948 · related or exempt $8,593,661 · unrelated business $1,182,287
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $259,250
-
7 · Other salaries and wages
total $11,487,099
-
8 · Pension plan contributions
total $456,669
-
9 · Other employee benefits
total $980,814
-
10 · Payroll taxes
total $962,055
-
11b · Fees: legal
total $27,998
-
11c · Fees: accounting
total $46,900
-
11g · Fees: other
total $111,629
-
13 · Office expenses
total $690,032
-
14 · Information technology
total $119,843
-
16 · Occupancy
total $1,046,681
-
19 · Conferences, conventions and meetings
total $79,626
-
20 · Interest
total $825,821
-
22 · Depreciation, depletion and amortization
total $2,170,081
-
23 · Insurance
total $324,872
-
24a · Other expenses: UNRELATED BUS. INC. TAX
total $54,000
-
24b · Other expenses: GOLF COURSE OPERATIONS
total $1,449,539
-
24c · Other expenses: FOOD & BEV OPERATIONS
total $1,407,573
-
24d · Other expenses: OTHER EXPENSES
total $917,552
-
24e · All other expenses
total $933,985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,483,246 · end of year $10,664,148
-
4 · Accounts receivable
beginning of year $18,924,073 · end of year $14,077,883
-
8 · Inventories for sale or use
beginning of year $251,651 · end of year $263,632
-
9 · Prepaid expenses and deferred charges
beginning of year $556,990 · end of year $602,767
-
10a · Land, buildings and equipment: cost or other basis
$66,624,222
-
10b · Land, buildings and equipment: accumulated depreciation
$23,661,369
-
10c · Land, buildings and equipment, net
beginning of year $39,761,678 · end of year $42,962,853
-
15 · Other assets
beginning of year $198,788 · end of year $564,346
-
17 · Accounts payable and accrued expenses
beginning of year $1,248,438 · end of year $2,023,889
-
19 · Deferred revenue
beginning of year $1,509,416 · end of year $1,614,250
-
23 · Secured mortgages and notes payable
beginning of year $17,050,815 · end of year $16,346,954
-
25 · Other liabilities
beginning of year $198,788 · end of year $564,346
-
27 · Net assets without donor restrictions
beginning of year $48,168,969 · end of year $48,586,190
Mission and programs · 2022
Mission
SEE SCHEDULE O.COLUMBIA COUNTRY CLUB SHALL CONTINUE ITS CENTURY OLD TRADITION AS ONE OF THE REGIONS PROMINENT, MEMBER-OWNED CLUBS. THE CLUB WILL DO SO BY PROMOTING AN ATMOSPHERE OF CAMARADERIE, FRIENDSHIP AND SERVICE TO MEMBERS, THEIR FAMILIES AND THEIR GUESTS BY MAINTAINING PROGRESSIVE FACILITIES AND A VARIETY OF ATHLETIC AND SOCIAL ACTIVITIES, AND BY OPERATING IN A FISCALLY RESPONSIBLE MANNER WITH A POSITIVE PRESENCE IN OUR COMMUNITY.
Activities or mission (Part I)
TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS.
-
TAX EXEMPT CLUB ACTIVITIES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Walter C PenningtonWALTER C PENNINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn L WestCAROLYN L WEST
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J RoginskiTHOMAS J ROGINSKI
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan B AngierRYAN B ANGIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eileen C MayerEILEEN C MAYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael CrilleyMICHAEL CRILLEY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HowardKEVIN HOWARD
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Crispin S VaryCRISPIN S VARY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin P GallagherKEVIN P GALLAGHER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Dean IIIROBERT DEAN III
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard W HollandRICHARD W HOLLAND
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher LamondCHRISTOPHER LAMOND
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele M DomboMICHELE M DOMBO
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
William B Leblanc IIIWILLIAM B LEBLANC III
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael E LentzMICHAEL E LENTZ
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael D'AchilleMICHAEL D'ACHILLE
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick M RaffertyPATRICK M RAFFERTY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew R StantonMATTHEW R STANTON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri G SmithTERRI G SMITH
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey J GonellaGEOFFREY J GONELLA
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew M WolfMATTHEW M WOLF
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
William DutheWILLIAM DUTHE
GENERAL MANAGER
- Total calculated
- $260,069
- From this org
- $249,200
- From related orgs
- $0
- Other
- $10,869
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,096
- Bonus
- $0
- Other
- $71,104
- Deferred
- $5,528
- Nontaxable benefits
- $5,341
- Filer's total
- $260,069
-
Matthew SumpterMATTHEW SUMPTER
GOLF COURSE SUPERINTENDENT
- Total calculated
- $230,041
- From this org
- $217,348
- From related orgs
- $0
- Other
- $12,693
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $217,138
- Bonus
- $0
- Other
- $210
- Deferred
- $3,426
- Nontaxable benefits
- $9,267
- Filer's total
- $230,041
-
Debrah AlyDEBRAH ALY
DIRECTOR OF FINANCE
- Total calculated
- $192,866
- From this org
- $177,428
- From related orgs
- $0
- Other
- $15,438
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,708
- Bonus
- $1,000
- Other
- $720
- Deferred
- $5,471
- Nontaxable benefits
- $9,967
- Filer's total
- $192,866
-
Robert DolanROBERT DOLAN
HEAD GOLF PROFESSIONAL
- Total calculated
- $305,489
- From this org
- $273,453
- From related orgs
- $0
- Other
- $32,036
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,558
- Bonus
- $40,000
- Other
- $44,895
- Deferred
- $25,294
- Nontaxable benefits
- $6,742
- Filer's total
- $305,489
-
Brandon GrossBRANDON GROSS
EXECUTIVE CHEF
- Total calculated
- $163,962
- From this org
- $159,058
- From related orgs
- $0
- Other
- $4,904
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,692
- Bonus
- $6,000
- Other
- $366
- Deferred
- $4,904
- Nontaxable benefits
- $0
- Filer's total
- $163,962
-
William MarlowWILLIAM MARLOW
CHIEF ENGINEER
- Total calculated
- $198,161
- From this org
- $177,533
- From related orgs
- $0
- Other
- $20,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,558
- Bonus
- $15,000
- Other
- $18,975
- Deferred
- $16,008
- Nontaxable benefits
- $4,620
- Filer's total
- $198,161
-
Joseph MesmerJOSEPH MESMER
DIRECTOR OF RACQUET SPORTS
- Total calculated
- $308,155
- From this org
- $272,064
- From related orgs
- $0
- Other
- $36,091
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,808
- Bonus
- $5,000
- Other
- $22,256
- Deferred
- $25,166
- Nontaxable benefits
- $10,925
- Filer's total
- $308,155
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349301456
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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