2025-11-13T15:27:57-05:00 2024-12-31 541279135 HARRY WILHELM & COMPANY PLC 6231 LEESBURG PIKE STE 300 FALLS CHURCH VA 220442102 990 2024-01-01 540584342 COLUMBUS CLUB OF ARLINGTON INC COLU 7035369656 5115 LITTLE FALLS RD ARLINGTON VA 22207 BRYANT PORTER ASSISTANT TREASURER 7035369656 2025-11-10 true true MICHAEL T WILHELM P01383874 7038209449 2025-11-13 2024 2025-03-06 01:10:19Z AL GARESCHE 5115 LITTLE FALLS RD ARLINGTON VA 22207 2631081 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 95 200 74183 10744 2791 1175 2393263 2524094 15109 28621 228581 77191 2639744 2631081 0 0 831826 918795 0 0 1474954 1492895 2306780 2411690 332964 219391 2305571 2515936 67068 58042 2238503 2457894 PROVIDE REAL AND PERSONAL PROPERTY FACILITIES IN ORDER TO PROMOTE CHARITABLE, SPIRITUAL, EDUCATIONAL, RECREATIONAL, AND COMMUNITY INTERESTS FOR ITS MEMBERS. false false 2411690 2631081 PROVIDE REAL AND PERSONAL PROPERTY FACILITIES IN ORDER TO PROMOTE CHARITABLE, SPIRITUAL, EDUCATIONAL, RECREATIONAL, AND COMMUNITY INTERESTS FOR ITS MEMBERS. 2411690 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 14 0 true 95 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 BOB DANNEMILLER SECRETARY, P 5.00 X X 0 0 0 ANTHONY DEMANGONE VICE PRESIDE 3.00 X X 0 0 0 AL GARESCHE PRESIDENT 10.00 X X 0 0 0 JERRY GARREN DIRECTOR, PG 2.00 X 0 0 0 MYLES MCMORROW DIRECTOR 2.00 X 0 0 0 CRAIG MONTESANO DIRECTOR 2.00 X 0 0 0 BRYANT PORTER ASSISTANT TR 3.00 X X 0 0 0 ANDREW RUDOLPHI GRAND KNIGHT 2.00 X 0 0 0 GREG STRIZEK DIRECTOR 2.00 X 0 0 0 DAVE SUCHYTA DEPUTY GRAND 2.00 X 0 0 0 VACANT TREASURER 5.00 X X 0 0 0 STEVE WILLENBUCHER DIRECTOR 2.00 X 0 0 0 false false false 1175 1175 SWIMMING POOL 889170 889170 CAMP 608648 608648 FOOD AND BEVERAGE 608065 608065 FACILITY RENTAL AND EVENT FEE 245297 245297 INCIDNTL SVCS TO NONMEMBERS 722511 74183 74183 98731 98731 2524094 28621 28621 MEMBER DUES 71191 71191 COUNCIL ASSESSMENTS 6000 6000 77191 2631081 2555723 74183 X 775704 81559 61532 64020 17885 97489 99807 REPAIRS & MAINT 226732 FOOD - COGS 197097 POOL MANAGEMENT 177650 TAXES - PROPERTY 131952 480263 2411690 0 0 0 76256 106414 1008584 1035471 31409 44316 4556 1279 13228 12026 3717530 2401100 1171538 1316430 2305571 2515936 25626 21590 29555 28119 11887 8333 67068 58042 X 2238503 2457894 2238503 2457894 2305571 2515936 X 219391 X false false false 34800 34800 2927409 1695773 1231636 755321 705327 49994 1316430 CREDIT CARD BALANCE 8333 8333 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 CREDIT CARD PROCESSING FE 67,891 0 0 BEER - COGS 63,172 0 0 LANDSCAPING & MAINTENANCE 42,966 0 0 UTILITIES - ELECTRIC 39,516 0 0 TAXES & LICENSES 31,404 0 0 MISCELLANEOUS 31,019 0 0 UTILITIES - GAS 21,425 0 0 WINE - COGS 19,890 0 0 SOFTWARE EXPENSES 19,753 0 0 EQUIPMENT RENTAL 18,234 0 0 UTILITIES - WATER 17,535 0 0 UTILITIES - COMMUNICATION 16,436 0 0 COGS 16,408 0 0 SUPPLIES - LINENS 12,540 0 0 TRASH REMOVAL 12,524 0 0 SUPPLIES - FOOD SERVICE 10,562 0 0 SODA & OTHER BEV CGS 9,145 0 0 SUPPLIES - CAMP 8,012 0 0 SUPPLIES - OFFIICE 6,711 0 0 UNIFORMS 3,500 0 0 CASH SHORT/OVER 2,540 0 0 FLOWERS AND DECORATIONS 2,141 0 0 OTHER DIRECT COSTS 2,126 0 0 DUES & SUBSCRIPTIONS 1,658 0 0 WAITERS 1,370 0 0 BANK CHARGES 1,364 0 0 PRINTING 307 0 0 BAD DEBT 114 0 0 TOTAL 480,263 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,739