2026-09-22T13:25:14-07:00 2026-06-30 394658583 Klein & Maille LLP 3424 W Carson St Ste 640 Torrance CA 90503 990EZ 2025-07-01 952145383 COLUMBIA HOLDING SOCIETY COLU 3105670933 214 AVENUE I REDONDO BEACH CA 90277 DAN THOMAS CEO 2026-09-22 true Brent E Maille P00078194 3107930431 2025 X X N/A X X 130033 X 3569 0 0 0 43151 19405 23746 83313 110628 350 79415 79765 30863 246912 277775 X 216716 249761 44314 44314 5758 5758 266788 299833 19876 22058 246912 277775 EXEMPT PURPOSE IS TO HOLD AND MAINTAIN BUILDING FOR KNIGHTS OF COLUMBUS. EXEMPT PURPOSE IS TO HOLD AND MAINTAIN BUILDING FOR KNIGHTS OF COLUMBUS COUNCIL 1990. 79765 79765 DAN THOMAS President & CEO 1.00 0 ROB WIESSNER Vice President 1.00 0 ALAN BAPTISTA Secretary 1.00 0 JORGE RODRIGUEZ CFO 1.00 0 VAN McKENNY Director 1.00 0 JIM SHEPARD Director 1.00 0 ERIC HULSY Director 1.00 0 false false false false false false false 0 0 0 0 0 false JORGE L RODRIGUEZ 214 AVENUE I REDONDO BEACH CA 902775617 3105670933 false false false false false false false false NONE NONE Other Revenue.1 HALL RENTAL $83313 Other Expenses.1001 Advertising and Promotion $46 Other Expenses.1002 Office Expenses $139 Other Expenses.1012 Insurance $9631 Other Expenses.1 BUILDING REPAIRS $19154 Other Expenses.2 UTILITIES $13838 Other Expenses.3 COMMISSIONS $8415 Other Expenses.4 LICENSES AND FEES $4730 Other Expenses.5 BANK CHARGES $4563 Other Expenses.6 PROPERTY TAXES $3991 Other Expenses.7 LAUNDRY AND CLEANING $3847 Other Expenses.8 SALES TAXES $3808 Other Expenses.9 JANITORIAL $3510 Other Expenses.10 SMALL EQUIPMENT $1378 Other Expenses.11 EQUIPMENT REPAIRS $831 Other Expenses.12 PEST CONTROL $636 Other Expenses.13 DUES AND SUBSCRIPTIONS $584 Other Expenses.14 TELEPHONE $240 Other Expenses.15 MISCELLANEOUS $74 Other Assets.1010 Inventories - Beginning $5758 Inventories - Ending $5758 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $9388 Accounts Payable and Accrued Expenses - Ending $9070 Total Liabilities.1 HALL DEPOSITS - Beginning $7700 HALL DEPOSITS - Ending $10200 Total Liabilities.2 LOAN PAYABLE- LB - Beginning $2788 LOAN PAYABLE- LB - Ending $2788