2024-08-13T08:52:24-05:00 2024-03-31 630834838 MACHEN MCCHESNEY LLP 1820 E UNIVERSITY DRIVE AUBURN AL 36830 990 2023-04-01 586006019 COUNTRY CLUB OF COLUMBUS INC COUN 7063224441 PO BOX 1339 COLUMBUS GA 319021339 BO TABER SECRETARY/TREASURER 7062561000 2024-08-13 1 0 AARON WALLER P00360382 3348877022 2024-08-12 2023 2024-08-08 14:25:15Z BO TABER PO BOX 1339 COLUMBUS GA 319021339 6816665 0 X CCOFCOLUMBUS.COM X 1909 GA THE COUNTRY CLUB OF COLUMBUS MAINTAINS A CLUBHOUSE FOR THE USE OF ITS MEMBERS AND GUESTS. THE CLUBHOUSE CONTAINS A RESTAURANT, SNACK BAR, LOUNGE AND ENTERTAINMENT FACILITIES. THESE FACILITIES ARE LOCATED ON THE CLUB'S GROUNDS ON CHEROKEE AVENUE IN COLUMBUS, GEORGIA AND HAVE BEEN OPERATING SINCE 1909. THE CLUBHOUSE STAFF IS UNDER THE SUPERVISION OF THE CLUB'S GENERAL MANAGER WHO IS RESPONSIBLE FOR THE OPERATION OF THE CLUB. THE FACILITIES ARE GENERALLY OPEN BETWEEN THE HOURS OF 9:00 AM AND 10:00 PM. MEMBERS AND THEIR GUESTS MAY USE THE CLUBHOUSE FACILITIES. FOOD AND BEVERAGES ARE SEPARATELY CHARGED AT RATES WHICH ARE COMPETITIVE WITH LOCAL MARKET RATES. THE COUNTRY CLUB OF COLUMBUS SPENDS APPROXIMATELY 75% OF ITS TIME AND FUNDS ON THE CLUBHOUSE OPERATIONS. THE OPERATION OF THE CLUBHOUSE FACILITIES HAS AND WILL CONTINUE TO PROVIDE PLEASURE, RECREATION, AND SOCIAL ENJOYMENT FOR THE MEMBERS OF THE CLUB. 12 12 249 0 2410 1410 0 0 4368964 4689248 612 2410 1335247 1303978 5704823 5995636 0 0 0 0 3102246 3292244 0 0 0 2813114 2995493 5915360 6287737 -210537 -292101 5345074 4908072 5398466 5253565 -53392 -345493 TO PROVIDE MEMBERS AND THEIR GUESTS A PREMIER COUNTRY CLUB EXPERIENCE THROUGH EXCEPTIONAL DINING, SOCIAL, GOLF, TENNIS, AND FITNESS PROGRAMMING. 0 0 SUCCESSFUL OPERATION OF THE CLUBHOUSE AND RECREATIONAL FACILITIES AS DESCRIBED IN THE EXEMPT PURPOSE STATEMENT. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 249 1 1 1 0 0 0 0 112300 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 GA X COUNTRY CLUB OF COLUMBUS 7063224441 2610 CHEROKEE AVENUE COLUMBUS GA 31902 KEE EVANS PRESIDENT-ELECT 0.00 X 0 0 0 TRAMMELL COLEMAN MARKETING/POOL & FITNESS 0.00 X 0 0 0 DAVID MIZE MEMBERSHIP 0.00 X 0 0 0 STACY PEASE RACQUET SPORTS 0.00 X 0 0 0 ROB VARNER JR GOLF 0.00 X 0 0 0 JENNIFER ADAMS FINANCE 0.00 X 0 0 0 JOHN CALHOUN HOUSE 0.00 X 0 0 0 MADDEN HATCHER LRPC/BYLAWS 0.00 X 0 0 0 NEIL KINNEBREW GOLF 0.00 X 0 0 0 CLAIRE BERRY MEMBERSHIP 0.00 X 0 0 0 SARA DISMUKE RACQUET SPORTS 0.00 X 0 0 0 MILES JORDAN HOUSE 0.00 X 0 0 0 RON THOMAS FINANCE 0.00 X 0 0 0 JACK J PEASE IV PRESIDENT 1.00 X 0 0 0 BO TABER SECRETARY-TREASURER 1.00 X 0 0 0 CAROLINE MOTZEL GENERAL MANAGER 40.00 X 139131 0 0 139131 0 0 1 0 0 0 0 MEMBERSHIP DUES 713910 3268437 3268437 OTHER INCOME 713910 503114 503114 GOLF COURSE 713910 400087 400087 EVENT INCOME 713910 347011 347011 TENNIS FACILITIES 713910 130350 130350 40249 40249 4689248 2410 2410 2125007 821029 1303978 1303978 5995636 5993226 2410 0 X 2948126 105391 238727 57873 3114 320986 925 226840 510329 122905 SUPPLIES 314068 REPAIRS AND MAINTENANCE 231800 EQUIPMENT RENTAL 153577 LESSON AND CLINIC EXPEN 146620 906456 6287737 286449 452292 299004 611357 610311 160220 165176 52938 90419 16459632 12931655 3823029 3527977 112077 61897 5345074 4908072 375813 382505 748741 789238 4273912 4081822 5398466 5253565 X -53392 -345493 -53392 -345493 5345074 4908072 -292101 0 X X 0 1 X 1 0 312144 312144 8835034 6966758 1868276 4515117 3469489 1045628 2797337 2495408 301929 3527977 6816665 0 6816665 -821029 -821029 5995636 7108768 821031 821031 6287737 0 6287737 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ROUNDING FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER. IT IS THEN PRESENTED TO THE SECRETARY/TREASURER, FINANCE CHAIR AND PRESIDENT FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE CLUB MANAGER'S COMPENSATION IS DETERMINED BY THE GOVERNING BOARD IN EXECUTIVE SESSION. A PERFORMANCE REVIEW AND PAY ADJUSTMENT AUTHORIZATION ARE WRITTEN UP BY THE BOARD PRESIDENT BASED ON THE GOVERNING BOARD'S DELIBERATION. THESE DOCUMENTS ARE GIVEN TO THE CLUB CONTROLLER BY THE BOARD PRESIDENT AND BECOME PART OF THE CLUB MANAGER'S PERSONNEL RECORD. FORM 990, PART VI, SECTION C, LINE 19 THE COUNTRY CLUB'S CHARTER AND FINANCIAL STATEMENTS ARE ON FILE AT 2610 CHEROKEE AVENUE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 24E TAXES AND LICENSES 144,741. CHEMICALS AND FERTILIZER 138,356. EMPLOYEE RETENTION 81,418. LANDSCAPING 79,928. AWARDS AND GIFTS 76,361. LAUNDRY 54,432. BAD DEBT EXPENSE 51,925. SECURITY 39,509. VEHICLE EXPENSE 33,828. CART RENTAL EXPENSE 31,759. COMP FOOD AND BEVERAGE 28,734. MISCELLANEOUS 20,749. CREDIT CARD AND BANK CHARGES 17,789. COMMITTEE MEETINGS 17,547. ENTERTAINMENT 16,782. UNIFORMS 15,586. DUES AND SUBSCRIPTIONS 14,753. DECORATIONS 14,511. SEMINARS 8,303. MEMBER RELATIONS 4,635. TRAVEL 4,297. EVENT COST 4,047. POSTAGE AND SHIPPING 3,029. LOAN COSTS 2,839. UTILITIES 598. PART XII, QUESTION 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.