2025-11-17T06:20:09-06:00 2024-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2024-01-01 314153130 COLUMBUS COUNTRY CLUB INC COLU 6148610800 4831 EAST BROAD STREET COLUMBUS OH 43213 PRESTON ELLIOTT BOARD PRESIDENT 6148610800 2025-11-11 1 1 KATHLEEN M MOSELEY P00116760 6142211120 2025-11-11 2024 2025-03-06 01:10:19Z PRESTON ELLIOTT 4831 EAST BROAD STREET COLUMBUS OH 43213 8219650 0 X WWW.COLUMBUSCC.COM X 1951 OH SEE SCHEDULE O 9 9 198 33 470816 0 0 0 5773941 5859418 -2500 -3200 1078688 1128279 6850129 6984497 0 0 0 0 3563497 3797318 0 0 0 3543764 3635408 7107261 7432726 -257132 -448229 11005653 10417933 8414154 8274663 2591499 2143270 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 198 1 1 1 0 0 0 0 865133 775262 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 129866 0 7850 JAMES LYNN DIRECTOR OF AGRONOMY 50.00 X 144163 0 2385 RYAN COLL DIRECTOR OF GOLF 50.00 X 127724 0 8986 AUDREY HORN CONTROLLER 50.00 X 111670 0 8557 MATTHEW O'BRIEN EXECUTIVE CHEF 50.00 X 108991 0 8895 622414 0 36673 5 0 0 0 0 MEMBERSHIP DUES 713910 4733226 4733226 GOLF REVENUE 713910 1050061 783684 266377 SOCIAL EVENTS 713910 76131 76131 5859418 3200 -3200 -3200 -3200 2351566 1231953 1119613 915174 204439 OTHER 900099 8666 8666 8666 6984497 6508215 470816 5466 137716 3026586 34128 274048 324840 22089 238489 117784 35555 513213 15528 315222 1096878 CHEMICALS & GAS 438135 SUPPLIES 408219 REPAIRS & MAINTENANCE 166177 MISCELLANEOUS 128670 139449 7432726 217625 208514 2373611 2433543 334188 365143 73560 51554 21796933 14437754 8006669 7359179 11005653 10417933 663795 759016 2164707 2193051 4795308 4655303 790344 667293 8414154 8274663 X 0 0 0 0 2591499 2143270 2591499 2143270 11005653 10417933 -448229 0 X X 0 1 X 1 0 140057 140057 8146140 13507601 -5361461 3912832 3912832 9597904 930153 8667751 7359179 FINANCE LEASE LIABILITIES 667293 667293 X 8219650 1235153 1235153 6984497 0 6984497 8667879 1235153 1235153 7432726 0 7432726 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, 2024 AND 2023, THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,231,953. LOSS ON DISPOSAL OF FIXED ASSETS 3,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,231,953. LOSS ON DISPOSAL OF FIXED ASSETS 3,200. 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. FORM 990, PART I, LINE 6: VOLUNTEER BOARD AND COMMITTEE MEMBERS