2024-11-15T09:00:10-06:00 2023-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990EZ 2023-01-01 351695439 CLARK COUNTY COLUMBIAN CLUB CLAR 8122833134 PO BOX 337 JEFFERSONVILLE IN 47130 JERRY RUSK PRESIDENT 8122833134 2024-11-08 1 1 EMILIE M KNIERIEM CPA P01330194 5029923500 2024-11-08 2023 2024-10-15 13:58:12Z X X N/A X X 97445 X 92600 4845 97445 17093 52127 8200 5781 7909 20442 111552 -14107 116457 -48203 54147 X 71457 58607 45000 0 0 4863 116457 63470 0 9323 116457 54147 X CLARK COUNTY COLUMBIAN CLUB IS AN ADJUNCT OF THE KNIGHTS OF COLUMBUS OPERATING A FACILITY PROMOTING CHRISTIAN VALUES AND FRIENDSHIP. CONTINUED UPGRADE OF FACILITIES 17093 0 JERRY RUSK PRESIDENT 0.00 0 0 0 BEN GILETTE VICE PRESIDENT 0.00 0 0 0 JOSEPH HOCHADEL TREASURER1 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 IN JERRY RUSK PO BOX 337 JEFFERSONVILLE IN 47130 8122833134 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: . AMOUNT: 92,600. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,000. DESCRIPTION: REIMBURSED EXPENSES . AMOUNT: 845. TOTAL TO FORM 990-EZ, LINE 8: 4,845. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: KNIGHTS OF COLUMBUS COUNCIL 1348. GRANTEE ADDRESS: PO BOX 337 JEFFERSONVILLE , IN 47130. DATE OF GIFT: 12/11/23. AMOUNT GIVEN: 17,093. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STATE TAXES. AMOUNT: 268. DESCRIPTION: FOOD - KITCHEN. AMOUNT: 3,977. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,428. DESCRIPTION: UTILITIES . AMOUNT: 4,249. DESCRIPTION: INSURANCE . AMOUNT: 2,572. DESCRIPTION: MAINTENANCE . AMOUNT: 3,148. DESCRIPTION: SIGN EXPENSE . AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 20,442. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TRANSFERS FROM RELATED ORGANIZATION. AMOUNT: 163,050. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -211,253. TOTAL TO FORM 990-EZ, LINE 20: -48,203. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,833. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,030. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,323. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.