2024-11-14T12:47:46-05:00 2022-12-31 274292646 LOVE BAILEY & ASSOCIATES LLC 111 1/2 E LAURENS ST LAURENS SC 29360 990 2022-01-01 570279386 COLUMBIA COUNTRY CLUB COLU 8037548100 135 COLUMBIA CLUB DRIVE BLYTHEWOOD SC 29016 CHRIS SPARROW GENERAL MANAGER 8037548100 2023-05-31 false GARY BAILEY P01426283 8649842698 2024-11-13 2022 2024-10-15 13:58:12Z X CHRIS SPARROW 135 COLUMBIA CLUB DRIVE BLYTHEWOOD SC 29016 2954345 false X WWW.COLUMBIACOUNTRYCLUB.COM X 1904 SC TO OWN, OPERATE WITHOUT PROFIT, MANAGE AND MAINTAIN THE COUNTRY CLUB AND TO DO ALL THINGS NECESSARY OR INCIDENT THERETO FOR THE ENJOYMENT AND PLEASURE OF ITS MEMBERS. 9 9 106 130114 1331739 1266001 1510894 1687276 403 1068 0 2843036 2954345 0 0 940999 1081466 0 0 1692135 1859575 2633134 2941041 209902 13304 1091932 1554071 1295428 1765877 -203496 -211806 X TO OWN, OPERATE WITHOUT PROFIT, MANAGE AND MAINTAIN THE COUNTRY CLUB AND TO DO ALL THINGS NECESSARY OR INCIDENT THERETO FOR THE ENJOYMENT AND PLEASURE OF ITS MEMBERS. false false 1176579 842049 THE GOLF COURSE OPERATIONS ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS. 498418 504205 THE DINING ROOM OPERATIONS ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS. 121065 233517 THE SNACK BAR AND BAR OPERATIONS ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS. 672279 107505 THE SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS. 672279 107505 2468341 false false false false false false false false false 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 4 0 106 false true true false false false false false false false X 9 9 false false false false true true true true true true false false true true true false false false false false SC X X CHRIS SPARROW 8037548100 135 COLUMBIA CLUB DRIVE BLYTHEWOOD SC 29016 X TRAVIS CASHION BOARD MEMBER X 0 0 0 KEITH CHICHESTER BOARD MEMBER X 0 0 0 CHRIS FITZGERALD BOARD MEMBER X 0 0 0 CHUCK HOWELL BOARD MEMBER X 0 0 0 BRIAN LEE BOARD MEMBER X 0 0 0 CARRIE RAMPEY BOARD MEMBER X 0 0 0 CHRIS SPARROW GENERAL MANA X 0 0 0 SCOTT SULLIVAN SECRETARY X 0 0 0 HOWARD VANDINE BOARD MEMBER X 0 0 0 BILL WATKINS BOARD MEMBER X 0 0 0 false false false 1266001 1266001 GOLF OPERATIONS 713910 711935 711935 DINNING ROOM 722100 504205 504205 BAR AND SNACK BAR 713910 233517 233517 GOLF EVENTS 713910 130114 130114 SWIMMING POOL AND TENNIS 713910 103639 103639 3866 3866 1687276 1068 1068 2954345 1068 130114 1557162 X 970181 818321 151860 21734 21734 89551 74347 15204 9770 3929 5841 62942 62942 277005 237568 39437 52894 45362 7532 COST OF SALES 440429 440429 FERTILIZER AND SEED 140668 140668 TAXES, LICENSES AND FEES 138794 12065 126729 REPAIRS AND MAINT 135756 135756 601317 559896 41421 2941041 2468341 472700 0 377120 362910 139516 150900 77899 111409 16026 14442 5909922 5518799 481371 391123 523287 1091932 1554071 89678 133825 68671 147409 1109315 993204 27764 491439 1295428 1765877 X 80250 88750 1991836 -2275582 -300556 -203496 -211806 1091932 1554071 X 13304 -30114 8500 X false true X true false 121054 121054 1572562 1572562 4216306 5518799 -1302493 391123 OPERATING LEASE 440463 FINANCE LEASE 82824 523287 2954345 2954345 2954345 2941041 2941041 2941041 FORM 990, PAGE 1, ITEM B THE ORGINAL RETURN DID NOT INCLUDE THE REFUNDABLE FUEL CREDIT ON THE 990T. FORM 990, PAGE 2, PART III, LINE 4D THE SWIMMING POOL, TENNIS COURTS AND CLUBHOUSE ARE FOR THE PLEASURE OF CLUB MEMBERS AND GUESTS. FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS MEMBERS AND STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A STOCKHOLDING MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B ANY CHANGES TO THE ORGANIZATION'S BY-LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 9 TRAVIS CASHION FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS DISTRIBUTED TO BAORTD MEMBERS FOR REVIEW. ONCE IT HAS BEEN APPROVED, IT IS FINALIZED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMEBRS AND DEPARTMENT HEADS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION IS A PRIVATE COUNTRY CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SUPPLIES 111,073 5,660 0 PROPERTY TAXES 94,553 15,695 0 ELECTRIC AND GAS 109,901 0 0 SPECIAL EVENTS 109,326 0 0 POOL MANAGEMENT 46,000 0 0 GAS AND LUBRICANTS 28,760 0 0 SWIM TEAM 15,994 0 0 TELEPHONE 2,214 10,717 0 DRIVING RANGE COST 11,566 0 0 MISCELLANEOUS 7,204 3,810 0 GOLF CART LEASE 8,973 0 0 WASTE MGT 5,492 0 0 BAD DEBT 4,399 730 0 CABLE 4,441 0 0 GM 0 4,069 0 POSTAGE 0 740 0 TOTAL 559,896 41,421 0 FORM 990, PART XI, LINE 9 CAPITAL STOCK ISSUED 10,500 CAPITAL STOCK PURCHASED -2,000 TOTAL 8,500