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Nonprofit · EIN 52-0823992

COLUMBIA ASSOCIATION INC

Tax-exempt · COLUMBIA, MD 21046

Financials

$75.4M$68.1M2022$81.7M$73.6M2023$86.1M$75.4M2024
Revenue Expenses · by fiscal year end
Financials of COLUMBIA ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2025990$86,059,768$75,426,944$10,632,824$182,228,197$41,747,833$140,480,364
April 30, 2024990$81,743,447$73,649,296$8,094,151$179,130,073$49,404,387$129,725,686
April 30, 2023990$75,396,080$68,086,768$7,309,312$175,615,475$53,905,493$121,709,982
Financial details: 990 for the year ended April 30, 2025

Revenue

Contributions, gifts and grants
$49,431,584
of which government grants
$165,390
Membership dues
$49,266,194
Program service revenue
$33,347,288
Investment income
$2,087,211
Net rental income
$1,083,391
Net gain from sales of assets
-$613,048
Net income from sales of inventory
$110,294
Other revenue
$1,193,685

Expenses

Grants and similar amounts paid
$3,737,757
Compensation of officers, directors and key employees
$1,451,958
Other salaries and wages
$27,742,578
Salaries, compensation and benefits (total)
$35,456,653
Professional fundraising fees
$0
Legal fees
$476,690
Accounting fees
$41,169
Occupancy
$6,694,969
Travel
$109,628
Depreciation
$12,296,284
Program services (functional)
$63,714,944
Management and general (functional)
$11,712,001

Balance sheet and other

Total assets, start of year
$179,130,074
Total assets, end of year
$182,228,197
Total liabilities, end of year
$41,747,833
Net assets, end of year
$140,480,364
Land, buildings and equipment
$123,456,707
Publicly traded securities
$10,995,786
Net assets without donor restrictions
$140,480,364
Gross receipts
$86,930,006
Employees
1,643
Volunteers
3,690
Year formed
1965
State of legal domicile
MD

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended April 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Susan KrabbeSenior Vice President/CFO/Secretary
Officer
45$265,211$24,483
John KuchnoGeneral Counsel/Assistant Secretary
Officer
45$231,194$24,403
Dan BurnsVice President, Community Programs Services
Key employee
45$229,656$24,150
Mary L SchwartzTreasurer
Officer
45$223,249$22,805
Jacqueline TumaDirector of Audit and Advisory Services
Highest-paid employee
45$194,322$38,122
Monica McMellon-AjayiDirector of Human Resources, Diversity Inclusion
Highest-paid employee
45$194,885$28,500
Jeremy ScharfenbergVice President of Community Operations
Key employee
45$179,403$38,919
Armsby CarbonDirector of Information Technology
Highest-paid employee
45$194,416$20,573
Dennis MatteyInterim President/CEO/VP Community Operations
Officer
45$206,130$7,852
Timothy PinelDirector of Communications Marketing
Highest-paid employee
45$171,151$37,548
Leslie BarnettAssistant Director, Community Programs Services
Highest-paid employee
45$173,286$20,548
Shawn MaclnnesPresident/CEO
Officer
45$179,092$3,437
Lakey BoydPresident/CEO
Former
–$109,714$0
Polly AndersonDirector
Trustee or director
15$1,508$0
Reginald AveryDirector
Trustee or director
8$1,508$0
8 more people on this return
NameTitleHours / weekCompensation
Eric GreenbergDirector
Trustee or director
10$1,508
Christopher FuchsDirector
Trustee or director
10$1,508
Collin SullivanDirector
Trustee or director
10$1,138
Michael GolibersuchDirector
Trustee or director
10$1,138
Ashley VaughanDirector
Trustee or director
10$1,138
Karin EmeryDirector
Trustee or director
8$1,138
Paul RaderDirector
Trustee or director
10$968
Bill SantosDirector
Trustee or director
8$0
990 for the year ended April 30, 2024: 22 people
NameTitleHours / weekCompensationOther / benefits
Susan KrabbeSenior Vice President/CFO/Secretary
Officer
45$254,667$23,802
Lakey BoydPresident/CEO
Officer
45$256,059$7,412
Dennis MatteyInterim President/CEO/VP Community Operations
Officer
45$247,331$15,094
Dan BurnsVice President, Community Programs Services
Key employee
45$216,741$23,366
Mary L SchwartzTreasurer
Officer
45$214,991$22,305
Jacqueline TumaDirector of Audit and Advisory Services
Highest-paid employee
45$184,097$39,673
Monica McMellon-AjayiDirector of Human Resources, Diversity Inclusion
Highest-paid employee
45$185,932$28,176
Timothy PinelDirector of Communications Marketing
Highest-paid employee
45$164,158$37,150
Armsby CarbonDirector of Information Technology
Highest-paid employee
45$179,904$19,954
Patrick O'MalleyDirector of Purchasing
Highest-paid employee
45$168,311$18,663
Don Van DeusenAssistant Secretary
Officer
45$94,176$5,601
Eric GreenbergDirector
Trustee or director
15$1,476$0
Christopher FuchsDirector
Trustee or director
5$1,115$0
Polly AndersonDirector
Trustee or director
15$1,074$0
Reginald AveryDirector
Trustee or director
10$1,074$0
Andrew StackDirector
Trustee or director
20$976$0
Alan KleinDirector
Trustee or director
12$976$0
Lindell EaganDirector
Trustee or director
10$648$0
Dedrick Asante-MuhammadDirector
Trustee or director
10$623$0
Karin EmeryDirector
Trustee or director
10$0$0
Keith O'Neil JrDirector
Trustee or director
6$0$0
Bill SantosDirector
Trustee or director
25$0$0
990 for the year ended April 30, 2023: 24 people
NameTitleHours / weekCompensationOther / benefits
Susan KrabbeSenior Vice President/CFO/Secretary
Officer
45$317,582$27,628
Dan BurnsVice President, Community Programs Services
Key employee
45$260,574$26,051
Dennis MatteyInterim President/CEO/VP Community Operations
Officer
45$269,085$15,867
Mary L SchwartzTreasurer
Officer
45$258,393$24,914
Lakey BoydPresident/CEO
Officer
45$239,754$35,522
Jacqueline TumaDirector of Audit and Advisory Services
Highest-paid employee
45$223,007$38,127
Monica McMellon-AjayiDirector of Human Resources, Diversity Inclusion
Highest-paid employee
45$216,009$31,323
Michael AnitonGeneral Counsel
Highest-paid employee
45$221,951$1,541
Patrick O'MalleyDirector of Purchasing
Highest-paid employee
45$196,014$19,941
Leslie BarnettAssistant Director, Community Programs Services
Highest-paid employee
45$184,040$22,583
Don Van DeusenAssistant Secretary
Officer
45$107,598$6,410
Virginia ThomasDirector
Trustee or director
20$1,444$0
Janet EvansDirector
Trustee or director
15$1,444$0
Eric GreenbergDirerctor
Trustee or director
20$1,444$0
Andrew StackDirector
Trustee or director
9$944$0
Lin EaganDirector
Trustee or director
20$844$0
Dick BoultonDirector
Trustee or director
15$804$0
Kevin FitzgeraldDirector
Trustee or director
5$0$0
Brian EnglandDirector
Trustee or director
18$0$0
Alan KleinDirector
Trustee or director
12$0$0
Bill SantosDirector
Trustee or director
15$0$0
Joshua FriedmanDirector
Trustee or director
6$0$0
Shari ZaretDirector
Trustee or director
25$0$0
Keith O'Neil JrDirector
Trustee or director
6$0$0

Address and contacts

Address (IRS master file)
6310 HILLSIDE CT STE 100, COLUMBIA, MD 21046-1070
In care of
% PAUL HASH
Principal officer (990 for 2024)
Shawn Maclnnes, 6310 Hillside Ct STE 100, Columbia, MD 21046
Signed the 990
Stephanie Nester, Director of FinanceTreasurer

Mission

Engage our diverse community, cultivate a unique sense of place and enhance quality of life.

990 for the year ended April 30, 2025

Program accomplishments

  • The Community Programs and Services Department operates a variety of facilities and programs to serve the community. During FY25, these programs and services reached more than 2.3 million participants. These facilities and programs include athletic and wellness 1,262,597 visits, golf courses 139,952 visits, swimming pools 497,657 visits, indoor and outdoor tennis 152,331 visits, an ice rink 194,414 visits, a sports/skate park 41,037 visits, licensed before and after school programs 8,366 registrations summer day camps 653 campers, youth and teen center 7,648visits, arts center 5,977 visits, multi-cultural programs 1,233 participants, and Columbia Maryland Archives 182 visits.
    Expenses $37,554,536 · grants $1,700 · revenue $33,672,000
  • The Community Operations Department maintains CAs buildings and facilities, community tot lots, pathways, parks, lakes, and RV storage area and provides landscaping and mowing of these areas for community use. In addition, the Community Operations Department manages CAs environmental stewardship initiatives and fosters community participation in green energy through a solar co-operative and ongoing collaboration with the regional utilities provider. Mowing and general maintenance continue to be prioritized, including repairs and maintenance of tot lots, pathways and pedestrian bridges in the open space. Keeping Columbias open space clean and well maintained continued to be a high priority as people went outdoors to exercise, socialize and maintain their mental wellness safely.
    Expenses $18,196,459 · revenue $105,000
  • The Village Community Associations serve residents as a key source for programs, information, referral service and covenant enforcement, as well as providing space for meetings and special events 10 village community centers and 14 neighborhood centers. During the year, Columbia Association provided the ten village community centers and fourteen neighborhood centers to use rent-free building facilities to support community operations. No cash or property was transferred. In accordance with IRS guidance, the value of the use of space is not included as a contribution or expense in Parts VIII or IX. Columbia Association continued to pay occupancy-related costs associated with the properties, which are included in Part IX of this return.
    Expenses $5,624,475 · grants $3,610,307 · revenue $10,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026Not on file
2024April 30, 2025September 15, 2025990 on file
2023April 30, 2024September 16, 2024990 on file

IRS record

EIN
52-0823992
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1970
Accounting year ends
April
Files
Form 990 or 990-EZ
Assets (IRS master file)
$182,228,197
Income (IRS master file)
$86,930,006

Filing history

FormYear endedRevenueExpensesAssetsReturn
990April 2025$86,059,768$75,426,944$182,228,197XML
990April 2024$81,743,447$73,649,296$179,130,073XML
990April 2023$75,396,080$68,086,768$175,615,475XML
990April 2022$73,239,829$62,735,752$168,635,825IRS
990April 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-0823992).

Questions about COLUMBIA ASSOCIATION INC

What is the EIN of COLUMBIA ASSOCIATION INC?
The employer identification number (EIN) of COLUMBIA ASSOCIATION INC is 52-0823992.
Is COLUMBIA ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1970.
Are donations to COLUMBIA ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COLUMBIA ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COLUMBIA ASSOCIATION INC due?
The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLUMBIA ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended April 2025.
Who is the principal officer of COLUMBIA ASSOCIATION INC?
The 990 for the year ended April 30, 2025 names Shawn Maclnnes.
Who are the officers and directors of COLUMBIA ASSOCIATION INC?
The 990 for the year ended April 30, 2025 lists 23 people; 22 received compensation from the organization, the highest $265,211 (Susan Krabbe, Senior Vice President/CFO/Secretary).
How much revenue does COLUMBIA ASSOCIATION INC have?
On its 990 for the year ended April 30, 2025 it reported revenue of $86,059,768, expenses of $75,426,944 and total assets of $182,228,197 at year end.

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