2024-10-26T11:18:27-07:00 2023-12-31 263938767 JL HORN ACCOUNTING LLC 120 WESTBROOK DR LANCASTER PA 17603 990 2023-01-01 230486135 Columbus Association COLU 7173970011 1575 New Danville Pike Lancaster PA 17603 Ed Zalewski President 7173970011 2024-05-14 true true Jeanette L Horn P00813013 7178089279 2024-10-26 X 2023 2024-10-15 13:58:12Z Ed Zalewski 1575 New Danville Pike Lancaster PA 17603 368311 false X N/A X 1904 PA The mission of the orgainzation is to maintain a property for the club purposes and for the social benefit and enjoyment of all the members without gain or profit to its members 280 280 0 70 0 0 49613 59175 55432 65481 0 81169 102955 186214 227611 0 0 0 0 0 172274 215150 172274 215150 13940 12461 120162 118474 89674 75525 30488 42949 The mission of the orgainzation is to maintain a property for the club purposes and for the social benefit and enjoyment of all the members without gain or profit to its members false false Special events dinners for members false false false false false false false false false true false false false false false 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 true 0 0 0 false false false false false false false false false false false false false false 0 0 false X 280 280 false false false false true true true true true false false false true false true false false false false false Sean O'Brien 7173970011 1575 New Danville Pike Lancaster PA 17603 X Ed Zalewski President 15.00 X 0 0 0 Sean O'Brien Vice President 15.00 X 0 0 0 Eric Aponte Recording Secretary 15.00 X 0 0 0 Sean O'Brien Financial Secretary 15.00 X 0 0 0 Bill Valenzo Trustee 15.00 X 0 0 0 Bill Davenport Trustee 15.00 X 0 0 0 Jim Schieplein Trustee 15.00 X 0 0 0 0 0 0 false false false 9775 49400 59175 65481 0 0 65481 243655 140700 102955 102955 227611 168436 0 0 1225 0 0 0 1052 0 0 0 6317 0 0 0 1326 0 0 0 15730 0 0 0 Activity supplies 1114 0 0 0 Food purchase 35367 0 0 0 kitchen supplies 11897 0 0 0 141122 0 0 0 215150 0 0 0 92054 90509 965 535731 508731 28108 27000 120162 118474 89674 75525 89674 75525 X 30488 42949 30488 42949 120162 118474 12461 X false false false 27000 27000 476056 476056 0 32675 32675 0 27000 146773 91455 true 1.00000 96882 49245 true 1.00000 243655 140700 140700 102955 PA true false true false Sean O'Brien 1575 New Danville Pike Lancaster PA 17603 false Pt VI, Line 11b The Form 990 is reviewed by the President prior to filing. After filing of Form 990, a copy is made available to all members. Pt VI, Line 19 All policies are available for review by members at the organizations facility. Pt VI, Line 15a All officers, trustees ect are volunteers and are not paid Pt VI, Line 2 The vice president is the father-in-law of one of the trustees Pt VI, Line 6 The organization has members that pay dues. It is a social club organization. Pt VI, Line 7a All members have a right to vote on the officers. Pt VI, Line 7b The decisions are voted on by the officers and trustees. Members may come to the meetings for input. If members are present at the meetings they may vote also. Pt VI, Line 12c If any concerns from any member regarding conflict of interest, it is discuss at the meeting with the officers and any members that may be present Form 990, Part IX, Line 24e subcontractors 8291. Form 990, Part IX, Line 24e bar beverages 14339. Form 990, Part IX, Line 24e sales tax 3080. Form 990, Part IX, Line 24e licenses 148. Form 990, Part IX, Line 24e gratuities 484. Form 990, Part IX, Line 24e Property taxes 9626. Form 990, Part IX, Line 24e Repairs/maintenance 8866. Form 990, Part IX, Line 24e Service contracts 1852. Form 990, Part IX, Line 24e Cable/phone 7666. Form 990, Part IX, Line 24e Electric 15708. Form 990, Part IX, Line 24e Heating 5876. Form 990, Part IX, Line 24e misc 2545. Form 990, Part IX, Line 24e Trash 3300. Form 990, Part IX, Line 24e Water/sewer 585. Form 990, Part IX, Line 24e Credit card processing fees 4889. Form 990, Part IX, Line 24e water testing 638. Form 990, Part IX, Line 24e windows 4016. Form 990, Part IX, Line 24e cleaning 3133. Form 990, Part IX, Line 24e Air conditioning unit 18800. Form 990, Part IX, Line 24e pavilion roof 12088. Form 990, Part IX, Line 24e siding 3091. Form 990, Part IX, Line 24e lighting 12101.