2023-05-11T13:03:23-04:00 2022-06-30 352073297 Brightstone CPAs 11650 Lantern Road 210 Fishers IN 46038 990 2021-07-01 351551735 Columbia The Club Fourndation Inc COLU 121 Monument Circle Indianapolis IN 462042921 Kim Del Fabro Treasurer 3177035174 2023-05-11 true Kim Del Fabro XXX-XX-XXXX Timothy Luker EA P01552520 3175768544 2023-05-11 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z 151243 false X www.columbiaclubfoundationinc.com X 1982 IN See Schedule O 17 0 0 20 0 0 318598 151003 0 67665 -25957 8918 8059 395181 133105 0 0 0 0 0 594038 164436 594038 164436 -198857 -31331 2398047 2369505 43851 46640 2354196 2322865 See Schedule O false false 125000 Historic preservation of the Columbia Club building 2860 Curator of art and artifacts of the Columbia Club and its members. Curator of lieterary works of the Columbia Club and its members. 127860 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 false 0 false false false false false false false false X 17 0 false false false false false false false true true false false false false false false false false false IN X Kim Del Fabro 3177035174 11650 Lantern Road Suite 211 Fishers IN 460383100 X James Rentschler Executive Director 4.00 0.00 X 0 0 0 Fred Sipe Trustee 1.00 0.00 X 0 0 0 Stephen Powell 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 Cris Dorman Operations 4.00 0.00 X 0 0 0 Andrew Jarmoszuk Trustee 1.00 0.00 X 0 0 0 Greg Fuller Trustee 1.00 0.00 X 0 0 0 Jerry Lamkin Trustee 1.00 0.00 X 0 0 0 J Allan Hall Trustee 1.00 0.00 X 0 0 0 Jack Moriarty Trustee 1.00 0.00 X 0 0 0 Clayton Morgan Trustee 1.00 0.00 X 0 0 0 Cynthia Barker Vice-President 2.00 0.00 X X 0 0 0 Darrell White President 0.00 0.00 X X 0 0 0 Brit Killinger 2nd Vice-President 2.00 0.00 X X 0 0 0 Shelley Helmrick Secretary 2.00 0.00 X X 0 0 0 Kim Del Fabro Treasurer 4.00 0.00 X X 0 0 0 0 0 0 0 false false false 151003 151003 14074 14074 -40031 -40031 -40031 -40031 16670 11725 4945 4945 9000 6413 2587 2587 Life Insurance Program 523000 527 527 527 133105 0 0 -17898 8420 8420 2784 2784 2860 2860 214 214 1349 1349 3600 3600 3578 3578 43 43 139000 125000 14000 450 450 2138 2138 164436 127860 36576 0 48303 34266 325 7910 30000 30000 594 3439 2610 -396 6883 6883 450 298181 276373 2017584 2017913 2398047 2369505 2576 1840 41275 44800 43851 46640 X 254273 212894 2099923 2109971 2354196 2322865 2398047 2369505 -31331 0 X false false false X 108979 556742 312427 318598 151003 1447749 584 584 109563 556742 312427 318598 151003 1448333 1448333 2372 30188 14892 11751 14074 73277 2372 30188 14892 11751 14074 73277 111935 586930 327319 330349 165077 1521610 0.95180 0.95820 0.05000 0.04000 X X X false 293854 -24031 269823 259469 34385 293854 288684 -29215 259469 259428 5000 24256 288684 1.00000 false false 6883 6883 Arts and artifacts - appraised 1997746 Cash value of life insurance 5562 Accrued dividends 3 Time Share property 14800 Partnership passive losses -198 2017913 Accrued expenses 1800 Table sponsors - advances 2000 Contingent payables 30000 Amount due Columbia Club 11000 44800 Golf Outing 11375 11375 6330 3359 None 11375 11375 6330 3359 9689 1686 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. 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.