2024-11-15T13:13:30-05:00 2023-12-31 541279135 HARRY WILHELM & COMPANY PLC 6231 LEESBURG PIKE STE 300 FALLS CHURCH VA 220442102 990 2023-01-01 540584342 COLUMBUS CLUB OF ARLINGTON INC COLU 7035369656 5115 LITTLE FALLS RD ARLINGTON VA 22207 CHARLES BOONE TREASURER 7035369656 2024-11-15 true false MICHAEL T WILHELM P01383874 7038209449 2024-11-15 2023 2024-10-15 13:58:12Z GREG STRIZEK 5115 LITTLE FALLS RD ARLINGTON VA 22207 2639744 false X ARLINGTONKNIGHTS.ORG X 1931 VA PROVIDE REAL AND PERSONAL PROPERTY FACILITIES IN ORDER TO PROMOTE CHARITABLE, SPIRITUAL, EDUCATIONAL, RECREATIONAL, AND COMMUNITY INTERESTS FOR ITS MEMBERS. 12 12 84 200 118730 26642 1000 2791 2192276 2393263 3701 15109 172171 228581 2369148 2639744 0 0 701518 831826 0 0 1220941 1474954 1922459 2306780 446689 332964 1977183 2305571 71644 67068 1905539 2238503 PROVIDE REAL AND PERSONAL PROPERTY FACILITIES IN ORDER TO PROMOTE CHARITABLE, SPIRITUAL, EDUCATIONAL, RECREATIONAL, AND COMMUNITY INTERESTS FOR ITS MEMBERS. false false 2306780 2639744 PROVIDE REAL AND PERSONAL PROPERTY FACILITIES IN ORDER TO PROMOTE CHARITABLE, SPIRITUAL, EDUCATIONAL, RECREATIONAL, AND COMMUNITY INTERESTS FOR ITS MEMBERS. 2306780 false false false false false false false false false true false 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 false true 11 0 84 true true true false false false false false false false X 12 12 false false false false false true true true true false false false false false false false false false X RUTH HAUBERT 7035369656 5115 LITTLE FALLS RD ARLINGTON VA 22207 X CHARLES BOONE TREASURER X X 0 0 0 BOB DANNEMILLER VICE PRESIDE X X 0 0 0 ANTHONY DEMANGONE ASSISTANT TR X X 0 0 0 AL GARESCHE SECRETARY X X 0 0 0 JERRY GARREN DIRECTOR, PG X 0 0 0 JOHN ROVINSKI JR DIRECTOR, PG X 0 0 0 MYLES MCMORROW DIRECTOR X 0 0 0 BRYANT PORTER DIRECTOR X 0 0 0 ANDREW RUDOLPHI GRAND KNIGHT X X 0 0 0 GREG STRIZEK PRESIDENT X X 0 0 0 DAVE SUCHYTA DEPUTY GRAND X X 0 0 0 STEVE WILLENBUCHER DIRECTOR X 0 0 0 false false false 2791 2791 SWIMMING POOL 773885 773885 CAMP 564658 564658 FOOD AND BEVERAGE 530361 530361 FACILITY RENTAL AND EVENT FEE 261544 261544 INCIDNTL SVCS TO NONMEMBERS 722511 118730 118730 144085 144085 2393263 15109 15109 EMPLOYEE RETENTION CR (ERC) 144941 144941 MEMBER DUES 72540 72540 COUNCIL ASSESSMENTS 11100 11100 228581 2639744 2518223 118730 X 717360 58403 56063 64904 14793 187137 87194 FOOD - COGS 181577 POOL MANAGEMENT 166800 REPAIRS & MAINT 121437 TAXES - PROPERTY 116329 534783 2306780 0 0 0 37660 76256 747193 1008584 33553 31409 6037 4556 12143 13228 3491425 2319887 1140597 1171538 1977183 2305571 15995 25626 48030 29555 7619 11887 71644 67068 X 1905539 2238503 1905539 2238503 1977183 2305571 X 332964 X false false 34800 34800 2710031 1656616 1053415 746594 663271 83323 1171538 CREDIT CARD BALANCE 11887 11887 FORM 990, PAGE 6, PART VI, LINE 7A ELECTIONS TO THE BOARD OF DIRECTORS IS HELD AT THE ANNUAL MEETING TO WHICH ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO ATTEND AND VOTE. FORM 990, PAGE 6, PART VI, LINE 7B MONETARY COMMITMENTS IN EXCESS OF CERTAIN DOLLAR LIMITS MUST BE APPROVED BY THE MEMBERSHIP AT A MEETING HELD FOR THAT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE TAX RETURNS ARE PROVIDED TO AND DISCUSSED IN DETAIL WITH THE TREASURER AND BOOKKEEPER. WHEN SATISFIED, THE PRESIDENT OR TREASURER SIGNS THE RETURNS AND REPORTS TO THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, THE PROCEDURES DESCRIBED FOR PART VI, LINE 11 PREVENT ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E BEER - COGS 65,120 0 0 CREDIT CARD PROCESSING FE 62,025 0 0 LANDSCAPING & MAINTENANCE 58,119 0 0 UTILITIES - ELECTRIC 41,001 0 0 REPAIRS & MAINT - POOL 32,621 0 0 UTILITIES - GAS 26,438 0 0 TAXES & LICENSES 25,925 0 0 COGS 25,601 0 0 MISCELLANEOUS 25,127 0 0 SOFTWARE EXPENSES 19,490 0 0 WINE - COGS 19,157 0 0 UTILITIES - WATER 16,948 0 0 JANITORIAL 14,829 0 0 UTILITIES - COMMUNICATION 14,655 0 0 EQUIPMENT RENTAL 14,146 0 0 SUPPLIES - LINENS 11,827 0 0 SUPPLIES - FOOD SERVICE 10,864 0 0 TRASH REMOVAL 8,931 0 0 SODA & OTHER BEV CGS 8,419 0 0 SUPPLIES - OFFIICE 7,468 0 0 SUPPLIES - CAMP 7,350 0 0 UNIFORMS 7,126 0 0 OTHER DIRECT COSTS 6,585 0 0 FLOWERS AND DECORATIONS 4,602 0 0 WAITERS 638 0 0 DUES & SUBSCRIPTIONS 489 0 0 BANK CHARGES 25 0 0 CASH SHORT/OVER -743 0 0 TOTAL 534,783 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,739