2024-05-13T13:25:45-04:00 2023-06-30 352073297 Brightstone CPAs 11650 Lantern Road 210 Fishers IN 46038 990 2022-07-01 351551735 Columbia The Club Fourndation Inc COLU 121 Monument Circle Indianapolis IN 462042994 Brit Killinger Treasurer 3178473127 2024-05-13 true Brit Killinger Jeffrey Sturgis CPA P00296352 3175768544 2024-05-13 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 98734 false X www.columbiaclubfoundationinc.com X 1982 IN See Schedule O 16 0 0 16 0 0 151003 47271 0 -25957 20071 8059 21504 133105 88846 0 0 0 0 0 164436 55728 164436 55728 -31331 33118 2369505 2419635 46640 63652 2322865 2355983 See Schedule O false false 19770 Curator of art and artifacts of the Columbia Club and its members. Curator of literary works of the Columbia Club and its members. Historic preservation of the Columbia Club building. 19770 true false false false false false false true false true true false false true true false false false false false false 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 true 0 0 0 false false false false false false false false X 16 0 false false false false false false false true true false false false false false false false false false IN X Brit Killinger 3178473127 3715 N 600 E Franklin IN 46131 X Fred Sipe Trustee 1.00 0.00 X 0 0 0 Mark Rutherford Trustee 1.00 0.00 X 0 0 0 William Powers Trustee 1.00 0.00 X 0 0 0 Mark Flint Trustee 1.00 0.00 X 0 0 0 Kavanaugh Ward Trustee 1.00 0.00 X 0 0 0 Matt Snyder Trustee 1.00 0.00 X 0 0 0 Steve Nash Trustee 1.00 0.00 X 0 0 0 Cynthia Barker Trustee 1.00 0.00 X 0 0 0 Clayton Morgan Trustee 1.00 0.00 X 0 0 0 Stephen Powell Trustee 1.00 0.00 X 0 0 0 Jack Moriarty Trustee 1.00 0.00 X 0 0 0 Brit Killinger Treasurer 4.00 0.00 X X 0 0 0 Darrell White President 4.00 0.00 X X 0 0 0 Kim Del Fabro 1st Vice-President 2.00 0.00 X X 0 0 0 James Rentschler Executive Director 4.00 0.00 X X 0 0 0 Shelley Helmrick Secretary 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 47271 47271 16866 16866 3205 3205 3205 3205 18165 4908 13257 13257 12610 4980 7630 7630 Life Insurance Program 523000 617 617 617 88846 0 0 41575 X 9230 9230 2849 2849 19770 19770 6 6 4886 4886 1366 1366 4483 4483 11000 11000 2138 2138 55728 19770 35958 0 34266 59988 7910 15910 30000 31300 3439 -396 250 6883 6883 276373 293658 2017913 2018529 2369505 2419635 1840 6295 44800 57357 46640 63652 X 212894 272608 2109971 2083375 2322865 2355983 2369505 2419635 33118 0 X false false false X 556742 312427 318598 151003 47271 1386041 556742 312427 318598 151003 47271 1386041 1386041 30188 14892 11751 14074 16867 87772 30188 14892 11751 14074 16867 87772 586930 327319 330349 165077 64138 1473813 0.94040 0.95180 0.06000 0.05000 X X X false 269823 16177 286000 293854 -24031 269823 259469 34385 293854 288684 -29215 259469 259428 5000 264428 false false 6883 6883 Arts and artifacts - appraised 1997746 Cash value of life insurance 6178 Accrued dividends 3 Time Share property 14800 Partnership passive losses -198 2018529 Accrued expenses 1175 Amount due Columbia Club 8972 Contingent payables 47210 57357 Gala 16665 16665 4908 16665 16665 4908 4908 11757 Form 990 governing body review Part VI line 11 The Treasurer reviews and signs the annual Form 990. Governing documents etc available to public Part VI line 19 No documents available to the public. List of other fees for services expenses Part IX line 11g Program 2 - Appraisal fees (art and artifacts)= 16,910Program 2 - Fine art insurance (art and artifacts)= 2,860 General explanation attachment Organizations Mission:The original mission of the Columbia Club Foundation Inc is historic preservation of the building located at 121 Monument Circle, Indianapolis, Indiana 46204. The Columbia Club has been located in this building since 1890 and the U.S. Department of the Interior has added the building to the National Register of Historic Places. The foundation secures the funds necessary to preserve and restore the facade and infrastructure of the building as needed and holds the historic easement.An additional mission was added in 1991 in which the foundation serves as the curator of art, artworks, artifacts, memorabilia, books, and historical records that they received from the Columbia Club and its members.