COLUMBIA CLUB FOUNDATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA CLUB FOUNDATION INC (EIN 35-1551735)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-17
IRS object ID: 201141379349300924
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-17T13:43:07-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Teipen Selanders Poynter & Ayres PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7340 E 82nd Street Suite A	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46256	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351551735	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Columbia Club FoundationInc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLU	NameControl
Phone	3177617524	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 Monument Circle	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kim Del Fabro	Name
Title	Treasurer	Title
Date Signed	2011-05-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael A Poynter CPA	Name
Phone	3175986700	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	127524	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.Columbia-Club.org	WebSite
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	38604	ContributionsGrantsPriorYear
Contributions Grants Current Year	19395	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-13486	InvestmentIncomePriorYear
Investment Income Current Year	18794	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5904	OtherRevenuePriorYear
Other Revenue Current Year	64219	OtherRevenueCurrentYear
Total Revenue Prior Year	31022	TotalRevenuePriorYear
Total Revenue Current Year	102408	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8200	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	74405	OtherExpensePriorYear
Other Expenses Current Year	27427	OtherExpensesCurrentYear
Total Expenses Prior Year	82605	TotalExpensesPriorYear
Total Expenses Current Year	27427	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-51583	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	74981	RevenuesLessExpensesCY
Total Assets BOY	1853108	TotalAssetsBOY
Total Assets EOY	1910800	TotalAssetsEOY
Total Liabilities BOY	1378961	TotalLiabilitiesBOY
Total Liabilities EOY	1361963	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	474147	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	548837	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5488	Expense
Revenue	7816	Revenue
Description	Art Show & Artifact Expenditures To Develope And Enhance InterestIn Art & Art Artifacts	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	900	Expense
Revenue	300	Revenue
Description	Literary Shows & Special Events To Develope And Enhance InterestIn Literary Works.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	110	Expense
Description	To Fund Improvements For The Columbia Club, Inc. Building WhichHas Been Designated A National Historic Landmark.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	6498	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kim Del Fabro	NamePerson
Telephone Number	3178461266	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	121 Monument Circle	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
William B Powers
Trustee	1.00	X	0	0	0
Terry Young
Trustee	1.00	X	0	0	0
Stephen M Nash
Trustee	1.00	X	0	0	0
Sam Turpin
Secretary	2.00		0	0	0	X
Robert P Kassing
Trustee	1.00		0	0	0
Robert B McConnell
Trustee	1.00	X	0	0	0
Michael C Lady
Trustee	1.00	X	0	0	0
Michael Burgett
Treasurer	2.00		0	0	0	X
Louis S Hensley Jr
Trustee	1.00	X	0	0	0
L Robert Lowe Jr
Trustee	1.00	X	0	0	0
Joseph F Ferrara
Trustee	1.00	X	0	0	0
John C Green
Trustee	1.00	X	0	0	0
Jeff Brougher
Trustee	1.00	X	0	0	0
Jack V Moriarty
Trustee	1.00	X	0	0	0
Henry C Ryder
Trustee	1.00	X	0	0	0
Greg Bires
Trustee	1.00	X	0	0	0
Gerald I Lamkin
President	2.00		0	0	0	X
Darrell L White
Vice President	2.00		0	0	0	X
Cynthia J Barker
Trustee	1.00	X	0	0	0
Clifford D Frost
Trustee	1.00	X	0	0	0
Albert W Zimmerman
Vice President	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	19395	AllOtherContributions
Total Contributions	19395	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18794	TotalRevenueColumn
Exclusion	$18,794	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	88120	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	25116	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	63004	TotalRevenueColumn
Exclusion	$63,004	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	827	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	827	TotalRevenueColumn
Exclusion	$827	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Insurance Premium	Description
Total Revenue Column	388	TotalRevenueColumn
Exclusion	$388	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	388	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	102408	TotalRevenueColumn
Exclusion	$83,013	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9669	Total
Management And General	9669	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Promotional Meals	1296	1296
Miscellaneous	1387	1387
Contract Labor-Office	2320	2320
Columbian	2591	2591
Art and Artifacts	5598		5598

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3566	Total
Program Services	900	ProgramServices
Management And General	2666	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	27427	Total
Program Services	6498	ProgramServices
Management And General	20929	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17215	BOY
EOY	1161	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4456	BOY
EOY	5389	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	5864	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2354	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1701506	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21881	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1679850	BOY
EOY	1679625	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	138749	BOY
EOY	155917	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	-775	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4620	BOY
EOY	69483	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1853108	BOY
EOY	1910800	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2284	BOY
EOY	3436	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18150	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1358527	BOY
EOY	1358527	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1378961	BOY
EOY	1361963	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-149046	BOY
EOY	-74356	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	502158	BOY
EOY	502158	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121035	BOY
EOY	121035	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	474147	BOY
EOY	548837	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1853108	BOY
EOY	1910800	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	313178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	159095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38992	CurrentTaxYearMinus1Year
Current Tax Year	19395	CurrentTaxYear
Total	689202	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	481	CurrentTaxYearMinus4Years
Total	481	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	313659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	159095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38992	CurrentTaxYearMinus1Year
Current Tax Year	19395	CurrentTaxYear
Total	689683	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	689683	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-13486	CurrentTaxYearMinus1Year
Current Tax Year	18794	CurrentTaxYear
Total	36822	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-13486	CurrentTaxYearMinus1Year
Current Tax Year	18794	CurrentTaxYear
Total	36822	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50558	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5678	CurrentTaxYearMinus1Year
Current Tax Year	64219	CurrentTaxYear
Total	290711	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1017216	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.67800	PublicSupportPercentage509
Prior Year Support Percentage	0.69680	PriorYearSupportPercentage
Investment Income Percentage	0.03620	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02180	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	X	HistoricStructure
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9521	OtherCostOrOtherBasis
Depreciation	9521	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1605571	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	86414	OtherCostOrOtherBasis
Depreciation	12360	Depreciation
Book Value	1679625	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1679625	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Appreciation Arts and Artifacts	Description
Amount	$1,358,527	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1358527	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Other Special Events	NameOfEvent1
Gross Receipts Event1	80304	GrossReceiptsEvent1
Gross Revenue Event1	80304	GrossRevenueEvent1
Other Direct Expenses Event1	25116	OtherDirectExpensesEvent1
Name Of Event2	Art Show	NameOfEvent2
Gross Receipts Event2	7816	GrossReceiptsEvent2
Gross Revenue Event2	7816	GrossRevenueEvent2
Gross Receipts Total	88120	GrossReceiptsTotal
Gross Revenue Total Events	88120	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25116	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25116	DirectExpenseSummaryEvents
Net Income Summary	63004	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.