2024-11-15T16:00:25-06:00 2023-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-01-01 314153130 COLUMBUS COUNTRY CLUB INC COLU 6148610800 4831 EAST BROAD STREET COLUMBUS OH 43213 PRESTON ELLIOTT BOARD PRESIDENT 6148610800 2024-11-09 1 1 KATHY M MOSELEY P00116760 6142211120 2024-11-09 2023 2024-10-15 13:58:12Z PRESTON ELLIOTT 4831 EAST BROAD STREET COLUMBUS OH 43213 8084627 0 X WWW.COLUMBUSCC.COM X 1951 OH SEE SCHEDULE O 9 9 196 33 467517 0 0 0 4991256 5773941 -100 -2500 926577 1078688 5917733 6850129 0 0 0 0 3234129 3563497 0 0 0 3228178 3543764 6462307 7107261 -544574 -257132 11287030 11005653 8438399 8414154 2848631 2591499 A PRIVATE MEMBER-OWNED COUNTRY CLUB THAT PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND RELATED SOCIAL EVENTS. 0 0 THE CLUB PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL & RELATED SOCIAL EVENTS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 196 1 1 1 0 0 0 0 995605 767182 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 OH X AUDREY HORN 6148610800 4831 E BROAD ST COLUMBUS OH 43213 PRESTON ELLIOTT PRESIDENT 1.00 X X 0 0 0 CHARLES ADAMS VICE PRESIDENT 1.00 X X 0 0 0 NICK REIS SECRETARY 1.00 X X 0 0 0 MIKE AGREISTI TREASURER 1.00 X X 0 0 0 MATT SCHOEDINGER BOARD MEMBER 1.00 X 0 0 0 TOLGA DEMIREI BOARD MEMBER 1.00 X 0 0 0 VICTORIA GILLER BOARD MEMBER 1.00 X 0 0 0 SUSAN RESTREPO BOARD MEMBER 1.00 X 0 0 0 JASON GERKEN BOARD MEMBER 1.00 X 0 0 0 TOM GALLAGHER GENRAL MANGAER 50.00 X 149559 0 9095 JAMES LYNN DIRECTOR OF AGRONOMY 50.00 X 130282 0 2113 RYAN COLL DIRECTOR OF GOLF 50.00 X 117873 0 8631 AUDREY HORN CONTROLLER 50.00 X 104944 0 8218 502658 0 28057 4 0 1 0 0 MEMBERSHIP DUES 713910 4683354 4683354 GOLF REVENUE 713910 1013572 758023 255549 SOCIAL EVENTS 713910 77015 77015 5773941 2500 -2500 -2500 -2500 2307186 1231998 1075188 863220 211968 OTHER 900099 3500 3500 3500 6850129 6381612 467517 1000 158654 2834174 29637 233072 307960 19639 256685 111667 25748 521103 6046 331716 1044456 CHEMICALS & GAS 435213 SUPPLIES 412517 REPAIRS & MAINTENANCE 138866 EQUIP., LEASE & RENTAL 83572 156536 7107261 99044 217625 2213924 2373611 197795 334188 286571 73560 21350580 13343911 8489696 8006669 11287030 11005653 653706 663795 2064730 2164707 4940683 4795308 779280 790344 8438399 8414154 X 0 0 0 0 2848631 2591499 2848631 2591499 11287030 11005653 -257132 0 X X 0 1 X 1 0 140057 140057 8030227 4885505 3144722 3605816 2323668 1282148 9574480 6134738 3439742 8006669 FINANCE LEASE LIABILITIES 790344 790344 X 8084627 1234498 1234498 6850129 0 6850129 8341759 1234498 1234498 7107261 0 7107261 PART X, LINE 2: THE CLUB HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2023 AND 2022, THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,231,998. LOSS ON DISPOSAL OF FIXED ASSETS 2,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,231,998. LOSS ON DISPOSAL OF FIXED ASSETS 2,500. 0 0 0 TOM GALLAGHER GENRAL MANGAER 149559 0 0 0 0 0 1869 0 7226 0 158654 0 0 0 FORM 990, PART I, LINE 1: A PRIVATE MEMBER-OWNED COUNTRY CLUB THAT PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND RELATED SOCIAL EVENTS. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT MEMBERS OF THE GOVERNING BODY BY A MAJORITY VOTE ELECTION. FORM 990, PART VI, SECTION A, LINE 7B ASSESSMENTS AND CHANGES TO THE CODE OF REGULATIONS REQUIRE APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 ONLY TO MEMBERS AND ONLY UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION CONTRACTS WITH A THIRD PARTY EMPLOYER ORGANIZATION (PEO) TO PROVIDE PAYROLL AND BENEFITS ADMINISTRATION SERVICES. THE PEO IS THE EMPLOYER OF RECORD FOR THE EMPLOYEES WORKING FOR THE ORGANIZATION. FOR 2023, ALL OF THE REQUIRED FEDERAL PAYROLL TAX RETURNS WERE FILED.