2025-08-15T07:43:30-05:00 2025-03-31 630834838 MACHEN MCCHESNEY LLP 1820 E UNIVERSITY DRIVE AUBURN AL 36830 990 2024-04-01 586006019 COUNTRY CLUB OF COLUMBUS INC COUN 7063224441 PO BOX 1339 COLUMBUS GA 319021339 BO TABER SECRETARY/TREASURER 7062561000 2025-08-14 1 0 AARON WALLER P00360382 3348877022 2025-08-14 2024 2025-03-06 01:10:19Z BO TABER PO BOX 1339 COLUMBUS GA 319021339 9104782 0 X CCOFCOLUMBUS.COM X 1909 GA THE COUNTRY CLUB OF COLUMBUS MAINTAINS A CLUBHOUSE FOR THE USE OF ITS MEMBERS AND GUESTS. THE CLUBHOUSE CONTAINS A RESTAURANT, SNACK BAR, LOUNGE AND ENTERTAINMENT FACILITIES. THESE FACILITIES ARE LOCATED ON THE CLUB'S GROUNDS ON CHEROKEE AVENUE IN COLUMBUS, GEORGIA AND HAVE BEEN OPERATING SINCE 1909. THE CLUBHOUSE STAFF IS UNDER THE SUPERVISION OF THE CLUB'S GENERAL MANAGER WHO IS RESPONSIBLE FOR THE OPERATION OF THE CLUB. THE FACILITIES ARE GENERALLY OPEN BETWEEN THE HOURS OF 9:00 AM AND 10:00 PM. MEMBERS AND THEIR GUESTS MAY USE THE CLUBHOUSE FACILITIES. FOOD AND BEVERAGES ARE SEPARATELY CHARGED AT RATES WHICH ARE COMPETITIVE WITH LOCAL MARKET RATES. THE COUNTRY CLUB OF COLUMBUS SPENDS APPROXIMATELY 75% OF ITS TIME AND FUNDS ON THE CLUBHOUSE OPERATIONS. THE OPERATION OF THE CLUBHOUSE FACILITIES HAS AND WILL CONTINUE TO PROVIDE PLEASURE, RECREATION, AND SOCIAL ENJOYMENT FOR THE MEMBERS OF THE CLUB. 12 12 228 0 1198 198 0 2044617 4689248 4823025 2410 -1737 1303978 1343771 5995636 8209676 0 0 0 0 3292244 3368676 0 0 0 2995493 2822866 6287737 6191542 -292101 2018134 4908072 7582782 5253565 5910141 -345493 1672641 TO PROVIDE MEMBERS AND THEIR GUESTS A PREMIER COUNTRY CLUB EXPERIENCE THROUGH EXCEPTIONAL DINING, SOCIAL, GOLF, TENNIS, AND FITNESS PROGRAMMING. 0 0 SUCCESSFUL OPERATION OF THE CLUBHOUSE AND RECREATIONAL FACILITIES AS DESCRIBED IN THE EXEMPT PURPOSE STATEMENT. 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 15 0 228 1 1 1 0 0 0 0 2222825 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 GA X COUNTRY CLUB OF COLUMBUS 7063224441 2610 CHEROKEE AVENUE COLUMBUS GA 31902 JACK J PEASE IV PAST PRESIDENT 0.00 X 0 0 0 JENNIFER ADAMS BOARD MEMBER 0.00 X 0 0 0 JOHN CALHOUN BOARD MEMBER 0.00 X 0 0 0 MADDEN HATCHER BOARD MEMBER 0.00 X 0 0 0 NEIL KINNEBREW BOARD MEMBER 0.00 X 0 0 0 CLAIRE BERRY BOARD MEMBER 0.00 X 0 0 0 SARA DISMUKE BOARD MEMBER 0.00 X 0 0 0 MILES JORDAN BOARD MEMBER 0.00 X 0 0 0 RON THOMAS BOARD MEMBER 0.00 X 0 0 0 BRAD ARNOLD BOARD MEMBER 0.00 X 0 0 0 MERETT ALEXANDER BOARD MEMBER 0.00 X 0 0 0 CHARLIE MCDANIEL BOARD MEMBER 0.00 X 0 0 0 ALLEN TABER BOARD MEMBER 0.00 X 0 0 0 KEE EVANS PRESIDENT 1.00 X 0 0 0 BO TABER SECRETARY-TREASURER 1.00 X 0 0 0 CAROLINE MOTZEL GENERAL MANAGER 40.00 X 139625 0 0 BRANDON BEAUDIN EMPLOYEE 40.00 X 101185 0 0 240810 0 0 1 0 0 0 0 2044617 2044617 MEMBERSHIP DUES 713910 3397233 3397233 OTHER INCOME 713910 489465 489465 GOLF COURSE 713910 481387 481387 EVENT INCOME 713910 327843 327843 TENNIS FACILITIES 713910 83184 83184 43913 43913 4823025 1198 1198 2935 -2935 -2935 -2935 2235942 892171 1343771 1343771 8209676 6163861 1198 0 X 3056355 67557 244764 64611 5862 348500 1040 201769 574521 120701 REPAIRS AND MAINTENANCE 258254 SUPPLIES 246031 CHEMICALS AND FERTILIZE 145391 LESSON AND CLINIC EXPEN 112264 743922 6191542 452292 44041 610311 564023 165176 177340 90419 128280 18350080 12696776 3527977 5653304 61897 1015794 4908072 7582782 382505 275758 789238 788035 4081822 4846348 5253565 5910141 X -345493 1672641 -345493 1672641 4908072 7582782 2018134 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312144 312144 8757510 7035712 1721798 4631769 3244364 1387405 2686901 2416700 270201 1961756 1961756 5653304 LEASED ASSETS - OPERATING 773826 LEASED ASSETS - FINANCE 241968 1015794 9104782 0 9104782 -895106 -895106 8209676 7086648 895106 895106 6191542 0 6191542 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD LOSS ON SALE OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LOSS ON SALE OF ASSETS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER. IT IS THEN PRESENTED TO THE SECRETARY/TREASURER, FINANCE CHAIR AND PRESIDENT FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE CLUB MANAGER'S COMPENSATION IS DETERMINED BY THE GOVERNING BOARD IN EXECUTIVE SESSION. A PERFORMANCE REVIEW AND PAY ADJUSTMENT AUTHORIZATION ARE WRITTEN UP BY THE BOARD PRESIDENT BASED ON THE GOVERNING BOARD'S DELIBERATION. THESE DOCUMENTS ARE GIVEN TO THE CLUB CONTROLLER BY THE BOARD PRESIDENT AND BECOME PART OF THE CLUB MANAGER'S PERSONNEL RECORD. FORM 990, PART VI, SECTION C, LINE 19 THE COUNTRY CLUB'S CHARTER AND FINANCIAL STATEMENTS ARE ON FILE AT 2610 CHEROKEE AVENUE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 24E TAXES AND LICENSES 108,550. LANDSCAPING 95,752. EMPLOYEE RETENTION 84,285. AWARDS AND GIFTS 70,648. LAUNDRY 56,220. EQUIPMENT RENTAL 50,744. VEHICLE EXPENSE 38,680. SECURITY 27,210. COMP FOOD AND BEVERAGE 24,782. MISCELLANEOUS 22,905. CART RENTAL EXPENSE 22,132. COMMITTEE MEETINGS 20,191. ENTERTAINMENT 19,256. UNIFORMS 18,285. DUES AND SUBSCRIPTIONS 16,653. CREDIT CARD AND BANK CHARGES 14,710. DECORATIONS 12,201. BAD DEBT EXPENSE 11,671. MEMBER RELATIONS 8,449. SEMINARS 6,802. POSTAGE AND SHIPPING 5,648. LOAN COSTS 4,222. EVENT COST 3,926. PART XII, QUESTION 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. 1909 PRESERVATION SOCIETY 2610 CHEROKEE AVENUE COLUMBUS GA 31906 TO HELP PRESERVE AND MAINTAIN THE HISTORIC PROPERTY OF THE COUNTRY CLUB GA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0