2024-11-14T12:46:02-05:00 2023-12-31 274292646 LOVE BAILEY & ASSOCIATES LLC 111 1/2 E LAURENS ST LAURENS SC 29360 990 2023-01-01 570279386 COLUMBIA COUNTRY CLUB COLU 8037548100 135 COLUMBIA CLUB DRIVE BLYTHEWOOD SC 29016 JOSH GOETHE BOARD MEMBER 8037548100 2024-05-31 false GARY BAILEY P01426283 8649842698 2024-11-13 2023 2024-10-15 13:58:12Z CHRIS SPARROW 135 COLUMBIA CLUB DRIVE BLYTHEWOOD SC 29016 3686408 false X WWW.COLUMBIACOUNTRYCLUB.COM X 1904 SC TO OWN, OPERATE WITHOUT PROFIT, MANAGE AND MAINTAIN THE COUNTRY CLUB AND TO DO ALL THINGS NECESSARY OR INCIDENT THERETO FOR THE ENJOYMENT AND PLEASURE OF ITS MEMBERS. 8 8 111 0 1266001 2005866 1687276 1677753 1068 2789 0 2954345 3686408 0 0 1081466 1302004 0 0 1859575 1933676 2941041 3235680 13304 450728 1554071 1851686 1765877 1488915 -211806 362771 X TO OWN, OPERATE WITHOUT PROFIT, MANAGE AND MAINTAIN THE COUNTRY CLUB AND TO DO ALL THINGS NECESSARY OR INCIDENT THERETO FOR THE ENJOYMENT AND PLEASURE OF ITS MEMBERS. false false 1391774 880589 THE GOLF COURSE OPERATIONS ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS. 561266 488806 THE DINING ROOM OPERATIONS ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS. 126883 229990 THE SNACK BAR AND BAR OPERATIONS ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS. 691483 78368 THE SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS. 691483 78368 2771406 false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false 7 0 111 false false false false false false false false false X 8 8 false false false false true true true true true true false false true true true false false false false false SC X X CHRIS SPARROW 8037548100 135 COLUMBIA CLUB DRIVE BLYTHEWOOD SC 29016 X TRAVIS CASHION BOARD MEMBER X 0 0 0 KEITH CHICHESTER VICE PRESIDE X 0 0 0 RUSSELL COLEMAN TREASURER X 0 0 0 JOSH GOETHE BOARD MEMBER X 0 0 0 CHUCK HOWELL BOARD MEMBER X 0 0 0 CHELSEY JACKSON SECRETARY X 0 0 0 BRIAN LEE BOARD MEMBER X 0 0 0 CARRIE RAMPEY PRESIDENT X 0 0 0 CHRIS SPARROW GENERAL MANA X 0 0 0 false false false 1264001 741865 2005866 GOLF OPERATIONS 713910 880589 880589 DINNING ROOM 722100 488806 488806 BAR AND SNACK BAR 713910 229990 229990 SWIMMING POOL AND TENNIS 713910 74768 74768 CLUBHOUSE 713910 3600 3600 1677753 2789 2789 3686408 2789 1677753 X 1171496 981897 189599 22705 22705 107803 87716 20087 6666 3135 3531 53153 53153 240024 240024 58933 50698 8235 COST OF SALES 493910 493910 FERTILIZER AND SEED 168818 168818 REPAIRS AND MAINT 160774 160774 TAXES, LICENSES AND FEES 139698 16534 123164 611700 567900 43800 3235680 2771406 464274 0 362910 492512 150900 284476 111409 85743 14442 10438 5994259 5561532 391123 432727 523287 545790 1554071 1851686 133825 128776 147409 6223 993204 866680 491439 487236 1765877 1488915 X 88750 91250 -300556 271521 -211806 362771 1554071 1851686 X 450728 121349 2500 X true X false true false 121054 121054 1572562 1572562 4300643 5561532 -1260889 432727 OPERATING LEASE 332136 FINANCE LEASE 213654 545790 3686408 3686408 3686408 3235680 3235680 3235680 FORM 990, PAGE 2, PART III, LINE 4D THE SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS. FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS MEMBERS AND STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A STOCKHOLDING MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B ANY CHANGES TO THE ORGANIZATION'S BY-LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 9 TRAVIS CASHION FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS DISTRIBUTED TO BAORTD MEMBERS FOR REVIEW. ONCE IT HAS BEEN APPROVED, IT IS FINALIZED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMEBRS AND DEPARTMENT HEADS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION IS A PRIVATE COUNTRY CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PROPERTY TAXES 97,266 15,796 0 ELECTRIC AND GAS 111,241 0 0 SPECIAL EVENTS 107,226 0 0 SUPPLIES 94,449 9,352 0 POOL MANAGEMENT 46,900 0 0 GAS AND LUBRICANTS 31,797 0 0 GOLF CART LEASE 18,657 0 0 MISCELLANEOUS 14,216 3,841 0 DRIVING RANGE COST 17,169 0 0 TELEPHONE 2,328 6,781 0 BAD DEBT 7,604 1,235 0 SWIM TEAM 8,666 0 0 WASTE MGT 7,790 0 0 GM 0 5,817 0 CABLE 2,521 0 0 POSTAGE 0 978 0 RENTAL 70 0 0 TOTAL 567,900 43,800 0 FORM 990, PART XI, LINE 9 CAPITAL STOCK ISSUED 9,500 CAPITAL STOCK PURCHASED -7,000 TOTAL 2,500