2013-02-12T05:12:31-08:00 2012-06-30 Teipen Selanders Poynter & Ayres PC 7340 E 82nd Street Suite A Indianapolis IN 46256 990 2011-07-01 351551735 Columbia Club FoundationInc COLU 3178461266 13092 Harrison Drive Carmel IN 46033 Kim Del Fabro 2013-02-12 true Jason Kieninger CPA 3175986700 2011 2016-03-07 17:11:31Z X 11994 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 31583 3488 0 30457 3466 55115 5040 117155 11994 0 0 0 0 0 88789 69487 88789 69487 28366 -57493 1949672 1880015 13942 1779 1935730 1878236 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 3451 4786 Art Show & Artifact Expenditures To Develope And Enhance InterestIn Art & Art Artifacts To Fund Improvements For The Columbia Club, Inc. Building WhichHas Been Designated A National Historic Landmark. Literary Shows & Special Events To Develope And Enhance InterestIn Literary Works. 3451 true false 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 false false false 0 false 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 false false X Kim Del Fabro 3178461266 13092 Harrison Drive Carmel IN 46033 X Henry C Ryder 1.00 X 0 0 0 William B Powers 1.00 X 0 0 0 Stephen M Nash 1.00 X 0 0 0 Jack V Moriarty 1.00 X 0 0 0 Kim Del Fabro 1.00 X 0 0 0 Michael C Lady 1.00 X 0 0 0 Louis S Hensley Jr 1.00 X 0 0 0 John C Green 1.00 X 0 0 0 Clifford D Frost 1.00 X 0 0 0 Joseph F Ferrara 1.00 X 0 0 0 Jeff Brougher 1.00 X 0 0 0 Greg Bires 1.00 X 0 0 0 Cynthia J Barker 1.00 X 0 0 0 Albert W Zimmerman 2.00 X 0 0 0 Darrell L White 2.00 X 0 0 0 Gerald I Lamkin 2.00 X 0 0 0 0 false false false 0 3488 3488 0 3466 3466 0 0 0 0 4811 4811 4811 0 0 Insurance Premium 229 229 229 11994 8506 0 0 0 0 0 0 0 0 0 0 0 25104 25104 4470 4470 0 0 0 0 0 1815 1815 0 0 0 0 0 0 0 0 244 244 291 291 Board Meetings 2513 2513 Art Show Expense 3451 3451 Columbia Club Transfers 13840 13840 Decrease FMV Aruba Time Share 15000 15000 2759 2759 69487 3451 66036 0 24178 17224 0 0 5529 0 0 44733 0 0 0 0 11904 11879 75 25 179461 182136 0 0 194 0 1695502 1680630 1949672 1880015 13942 1779 13942 1779 X 103353 59701 1709366 1695525 123011 123010 1935730 1878236 1949672 1880015 X -57493 -1 X false false false false false X 158542 38992 19395 31583 3488 252000 0 0 0 0 158542 38992 19395 31583 3488 252000 0 0 252000 10128 -13486 18794 6650 3466 25552 0 10128 -13486 18794 6650 3466 25552 0 50558 5678 64219 52093 5040 177588 219228 31184 102408 90326 11994 455140 0.55370 0.58630 0.05610 0.04300 X X 1 false false X false 9521 9521 2383 2358 25 25 Piano 52185 CSV of Life Insurance 2729 Aruba Time Share 5000 Art & Artifacts Appreciation Value 1358527 Art & Artifacts @ Donated Value 262189 1680630 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Rounding $ -1 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted. Form 990, Part III, Line 4d 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.