2014-05-14T13:12:51-07:00 2013-06-30 Teipen Selanders Poynter & Ayres PC 7340 E 82nd Street Suite A Indianapolis IN 46256 990 2012-07-01 351551735 Columbia Club FoundationInc COLU 3178461266 13092 Harrison Drive Carmel IN 46033 Kim Del Fabro 2014-05-14 true Thomas G Ayres CPA P00112607 3175986700 2012 2015-11-30 17:44:51Z 50772 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. 14 14 0 0 3488 25800 0 3466 22888 5040 2084 11994 50772 13840 0 0 0 0 0 55647 13715 69487 13715 -57493 37057 1880015 1915484 1779 197 1878236 1915287 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 912 2084 Art Show & Artifact Expenditures To Develope And Enhance InterestIn Art & Art Artifacts 912 true true false false false false true true false false true 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 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 14 14 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 Henry C Ryder 1.00 0.00 X 0 0 0 William B Powers 1.00 0.00 X 0 0 0 Stephen M Nash 1.00 0.00 X 0 0 0 John V Moriarty 1.00 0.00 X 0 0 0 Michael C Lady 1.00 0.00 X 0 0 0 Clifford D Frost 1.00 0.00 X 0 0 0 Jeff Brougher 1.00 0.00 X 0 0 0 Kim Del Fabro 1.00 0.00 X 0 0 0 Darrell L White 1.00 0.00 X 0 0 0 Greg Biers 2.00 0.00 X 0 0 0 Gerald Lamkin 2.00 0.00 X 0 0 0 Cynthia J Barker 2.00 0.00 X 0 0 0 Albert W Zimmerman 2.00 0.00 X 0 0 0 Joseph F Ferrara 2.00 0.00 X 0 0 0 0 false false false 0 25800 25800 0 22888 22888 0 0 0 0 2084 2084 2084 0 0 0 50772 24972 0 0 0 0 0 0 0 0 0 0 0 0 7810 7810 0 0 769 769 0 0 530 530 0 0 0 0 0 0 0 0 25 25 388 388 Miscellaneous 88 88 Property Tax 171 171 Art Show Expense 912 912 Board Meetings 2925 2925 97 97 13715 912 12803 0 17224 35616 0 0 0 0 0 0 0 0 7142 7142 25 0 182136 204054 0 0 0 1680630 1675814 1880015 1915484 1779 197 1779 197 X 59701 96752 1695525 1695525 123010 123010 1878236 1915287 1880015 1915484 X 37057 -6 X false false false X 38992 19395 31583 3488 25800 119258 0 0 0 0 38992 19395 31583 3488 25800 119258 0 0 119258 -13486 18794 6650 3466 22888 38312 0 -13486 18794 6650 3466 22888 38312 0 5678 64219 52093 5040 2084 129114 31184 102408 90326 11994 50772 286684 0.41600 0.55370 0.13360 0.05610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 true true 1915484 X false 4759 4759 2383 2383 Piano 52185 CSV of Life Insurance 2913 Aruba Time Share Art & Artifacts Appreciation Value 1358527 Art & Artifacts @ Donated Value 262189 1675814 Part III, Line 1a 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. Part II, Line 9 Part II, Line 9: Organization Reporting of conservation easements. Items are included in balance sheet, including cost and appreciation to value. Part XI Ln 5 -$1 on Line 5 of part XI is a rounding adjustment. 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. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Penalties = -$6 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.