2017-05-15T11:26:21-07:00 2016-06-30 Teipen Selanders Poynter & Ayres PC 7340 E 82nd Street Suite A Indianapolis IN 46256 990 2015-07-01 351551735 Columbia Club FoundationInc COLU 3178461266 11650 Lantern Road Fishers IN 46038 Kim Del Fabro Treasurer 2017-05-15 true Jason Kieninger CPA P00437336 3175986700 2015 2021-01-29 14:40:06Z 278683 false false X N/A X 1983 IN To Fund Improvements For The Columbia Club,Inc. Building Which Has BeenDesignated A National Historic Landmark By The United States DepartmentOf The Interior;And To Serve AS A Recepticale For Gifts Of Art, ArtifactsAnd Literary Items And To Promote The Appreciation Of Such Items. 16 16 0 0 3100 283362 0 8188 -4679 0 11288 278683 0 0 0 0 0 21961 40602 21961 40602 -10673 238081 1963625 2214524 785 13603 1962840 2200921 X To Fund Improvements For The Columbia Club,Inc. Building Which Has BeenDesignated A National Historic Landmark By The United States DepartmentOf The Interior;And To Serve AS A Recepticale For Gifts Of Art, ArtifactsAnd Literary Items And To Promote The Appreciation Of Such Items. false false 13732 To Fund Improvements For The Columbia Club, Inc. Building WhichHas Been Designated A National Historic Landmark. Art Show & Artifact Expenditures To Develope And Enhance InterestIn Art & Art Artifacts Literary Shows & Special Events To Develope And Enhance InterestIn Literary Works. 13732 true true false false false false true true false false true false false true 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 false false false false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false false false false false false false false false false false false false false IN X Kim Del Fabro 3178461266 13092 Harrison Drive Carmel IN 46033 X Darrell L White President 1.00 0.00 X 0 0 0 Al Hall Trustee 0.00 0.00 X 0 0 0 Jeff Brougher Trustee 0.00 0.00 X 0 0 0 Steve Powell Trustee 0.00 0.00 X 0 0 0 Kim Del Fabro Treasurer 1.00 0.00 X 0 0 0 Erik Lars Lindseth Trustee 2.00 0.00 X 0 0 0 Gerald Lamkin Trustee 2.00 0.00 X X 0 0 0 Clifford D Frost Trustee 1.00 0.00 X 0 0 0 Clayton Morgan Trustee 2.00 0.00 X 0 0 0 Jack V Moriarty Trustee 1.00 0.00 X 0 0 0 Stephen M Nash Vice President 1.00 0.00 X 0 0 0 William B Powers Trustee 1.00 0.00 X 0 0 0 Henry C Ryder Trustee 1.00 0.00 X 0 0 0 Albert W Zimmerman Vice President 2.00 0.00 X 0 0 0 Cynthia J Barker Secretary 2.00 0.00 X 0 0 0 0 false false false 0 283362 283362 0 -4679 -4679 0 0 0 0 0 0 0 0 278683 -4679 X 0 0 0 0 0 0 0 0 0 0 0 0 2430 2430 0 0 3203 3203 8100 8100 0 0 0 0 0 0 0 0 0 0 1620 1620 679 -687 1366 Sprinkler System 8905 8905 Appraisal Fees 5462 5462 Website Maintenance 4500 4500 Xmas party 2307 2307 3396 52 3344 40602 13732 26870 0 41730 42292 0 0 196 0 0 0 0 0 1366 0 2383 2383 0 242166 234489 0 0 6480 1678167 1931263 1963625 2214524 785 3603 10000 785 13603 X 173714 178143 1705371 1946925 83755 75853 1962840 2200921 1963625 2214524 238081 X false false false X 3488 25800 34263 3100 173867 240518 0 0 0 0 3488 25800 34263 3100 173867 240518 0 0 240518 3466 3466 32820 8188 -4679 43261 0 3466 3466 32820 8188 -4679 43261 0 5040 2084 7124 11994 31350 67083 11288 169188 290903 0.82680 0.46330 0.14870 0.25750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 true false X false 2383 2383 Art & Artifacts @ Donated Value 262189 Art & Artifacts Appreciation Value 1152877 Contributions Pledged 1000 CSV of Life Insurance 3417 Face Value of Life Insurance Policy 10000 IAC Merger Artwork 449595 Piano 52185 1931263 Unrealized Life Ins Proceeds 10000 10000 Part II, Line 9: Organization Reporting of conservation easements. Items are included in balance sheet, including cost and appreciation to value. Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o Items are included in balance sheet and revenues. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Donation To Eligible Organizations To Develope And Enhance InterestIn The Art, Artifacts & Literary Works Shows And Events At The Club. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. LIne 6 of part X page 11 Amounts on line 6 of Part X on page 11 are Unauthorized disbursements made by a former treasurer which were subsequently repaid in September 2012 but are reflected as a receiveable on the balance sheet per discussions with IRS auditor. Part XI Ln 5 -$1 on Line 5 of part XI is a rounding adjustment.