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Nonprofiteer
← COLUMBIA COUNTRY CLUB

Form 990 for tax year 2024

Filed by COLUMBIA COUNTRY CLUB.

Totals

Total revenue
$28,827,794
Total expenses
$28,429,527
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$18,745,093
Investment income
$199,548
Other revenue
$9,883,153
Total assets, end of year
$67,712,328
Total liabilities, end of year
$17,685,355
Net assets or fund balances, end of year
$50,026,973
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • CAROLYN L WEST

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • THOMAS J ROGINSKI

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CRILLEY

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RYAN B ANGIER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • EILEEN C MAYER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CARLOS MOLINA

    MEMBERSHIP COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA M DAVIS

    SWIM COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREW BRANCACCIO

    PADDLE TENNIS COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • WALTER C PENNINGTON

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • ROBERT DEAN III

    HOUSE COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD W HOLLAND

    GREEN COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL S MITCHELL

    GOLF COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHELE M DOMBO

    BUILDING & GROUNDS COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM B LEBLANC III

    TENNIS COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL E LENTZ

    LONG RANGE PLANNING COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL D'ACHILLE

    BOWLING COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICK M RAFFERTY

    COMMUNICATIONS COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW R STANTON

    COMMUNITY RELATIONS COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • TERRI G SMITH

    FITNESS COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW M WOLF

    LEGAL COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • GEOFFREY J GONELLA

    SPECIAL ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • HERBERT JANKOWSKI

    GENERAL MANAGER

    Total calculated
    $328,028
    From this org
    $297,345
    From related orgs
    $0
    Other
    $30,683
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,844
    Bonus
    $0
    Other
    $501
    Deferred
    $19,443
    Nontaxable benefits
    $11,240
    Filer's total
    $328,028

  • MATTHEW SUMPTER

    GOLF COURSE SUPERINTENDENT

    Total calculated
    $292,627
    From this org
    $273,155
    From related orgs
    $0
    Other
    $19,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,662
    Bonus
    $15,000
    Other
    $493
    Deferred
    $8,232
    Nontaxable benefits
    $11,240
    Filer's total
    $292,627

  • JOSEPH MESMER

    DIRECTOR OF RACQUET SPORTS

    Total calculated
    $315,021
    From this org
    $270,351
    From related orgs
    $0
    Other
    $44,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,774
    Bonus
    $5,000
    Other
    $23,577
    Deferred
    $35,112
    Nontaxable benefits
    $9,558
    Filer's total
    $315,021

  • STEPHEN OGRADY

    DIRECTOR OF FINANCE

    Total calculated
    $236,788
    From this org
    $208,466
    From related orgs
    $0
    Other
    $28,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,925
    Bonus
    $5,000
    Other
    $541
    Deferred
    $21,708
    Nontaxable benefits
    $6,614
    Filer's total
    $236,788

  • STEVEN DELMAR

    HEAD GOLF PROFESSIONAL

    Total calculated
    $223,466
    From this org
    $207,903
    From related orgs
    $0
    Other
    $15,563
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,050
    Bonus
    $0
    Other
    $37,853
    Deferred
    $11,522
    Nontaxable benefits
    $4,041
    Filer's total
    $223,466

  • BRANDON GROSS

    EXECUTIVE CHEF

    Total calculated
    $195,426
    From this org
    $189,759
    From related orgs
    $0
    Other
    $5,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,964
    Bonus
    $11,000
    Other
    $3,795
    Deferred
    $5,667
    Nontaxable benefits
    $0
    Filer's total
    $195,426

  • WILLIAM MARLOW

    CHIEF ENGINEER

    Total calculated
    $208,331
    From this org
    $177,824
    From related orgs
    $0
    Other
    $30,507
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,328
    Bonus
    $5,000
    Other
    $16,496
    Deferred
    $26,204
    Nontaxable benefits
    $4,303
    Filer's total
    $208,331

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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I QUESTION 4B
THE CLUB MAINTAINS A 457(B) DEFERRED COMPENSATION PLAN FOR CERTAIN KEY EMPLOYEES. PARTICIPANTS MAY DEFER A PORTION OF THEIR ANNUAL SALARY SUBJECT TO LIMITS ESTABLISHED BY THE INTERNAL REVENUE CODE. THE PLAN ASSETS ARE PROPERTY OF THE CLUB UNTIL DISTRIBUTED TO THE EMPLOYEES. HERBERT JANKOWSKI, STEPHEN O'GRADY, STEVEN DELMAR, WILLIAM MARLOW, JOSEPH MESMER AND MATTHEW SUMPTER ARE ENROLLED IN THIS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN.

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
2024
IRS schema version
2024v5.5
Source object
202642269349300124

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