2025-12-08T09:53:25-05:00 2024-06-30 541742277 MONFALCONE & GARRIS PC 908 E JEFFERSON ST STE 101 CHARLOTTESVILLE VA 22902 990 2023-07-01 540177950 COLONNADE CLUB OF THE UNIVERSITY OF COLO 4342437372 PAVILLION VII WEST LAWN CHARLOTTESVILLE VA 22903 ED FOWLER TREASURER 4342437372 2025-11-15 true true CHRISTINA MONFALCONE CPA P01301641 4349717255 2025-11-13 2023 2025-03-06 01:10:19Z ED FOWLER PAVILLION VII WEST LAWN CHARLOTTESVILLE VA 22903 996900 false X COLONNADECLUBUVA.COM X 1965 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE SOCIAL AND INTELLECUTAL EXCHANGE AMONG FACULTY IN SUPPORT OF UNIVERSITY OF VIRGINIA MISSION. 14 14 17 17 0 18660 25553 974807 971347 0 0 993467 996900 0 0 519817 529205 0 12785 482445 601401 1002262 1130606 -8795 -133706 1950063 1993296 139779 205842 1810284 1787454 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE SOCIAL AND INTELLECTUAL EXCHANGE AMONG FACULTY IN SUPPORT OF UNIVERSITY OF VIRGINIA MISSION. false false 211041 42980 (40) MEMBER EVENTS INCLUDING VIRTUAL AND IN-PERSON FORMATS. INCLUDES: OPENINGS, NEW FACULTY, JOHN EDWIN MASON, GREENCROFT, COMMON HOUSE, CORNERSTONE, TAILGATING EVENTS, OKTOBERFEST, HAZEY MOUNTION, SHE SAID SHE SAID, POTTERS, PUMPKIN CARVING EVENT, FAMILY EVENTS AND BRUNCH, SPRING SOCIAL EVENTS, MLK-BLACK MUSEUM & CCVA, SYMPHONY, WATCH PARTY, WINE GUILDS AND NUMEROUS OTHER EVENTS THROUGHOUT THE YEAR. 22310 369603 COFFEE, TEA, AND PERIODICALS ARE OFFERED TO THE MEMBERS IN THE CLUB TO FACILITATE SOCIAL AND INTELLECTUAL EXCHANGE AMONG MEMBERS. 531917 558764 MEMBERS ARE ABLE TO RENT FACILITIES FOR DEPARTMENT MEETINGS AND OTHER EVENTS TO FURTHER THE ORGANIZATION'S PURPOSE. RENTAL OPTIONS INCLUDE BANQUET SPACE, BOTH INSIDE AND ON THE PATIO AND GARDEN AREAS, CONFERENCE ROOMS, AND GUEST ROOMS FOR OVERNIGHT STAYS. 765268 true false false false false false false false false true true 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 true 7 0 17 true false false false false false false false false X 14 14 false false false false true true false true true false false true true true true true true true true false AL CA FL IL KY MD MI MN NC NH NJ NY PA SC TN WV X ED FOWLER 4342437372 PAVILLION VII WEST LAWN CHARLOTTESVILLE VA 22903 X JANN BALMER GOVERNOR X 0 0 0 PAM CALARY GOVERNOR X X 0 0 0 BRADFORD CAMPBELL GOVERNOR X 0 0 0 JACQUELINE DOYLE SECRETARY X 0 0 0 ED FOWLER TREASURER X X 0 0 0 CHRISTOPHER GREENWOOD GOVENOR X 0 0 0 KURT HARRISON GOVERNOR X 0 0 0 PETER JOHANNESSEN GOVERNOR X 0 0 0 MARCUS MARTIN JR GOVERNOR X 0 0 0 BRENT KITCHENS PRESIDENT X X 0 0 0 GREGORY SAATHOFF GOVERNOR X 0 0 0 JERI SEIDMAN VICE PRESIDE X X 0 0 0 MIRCEA STAN GOVERNOR X 0 0 0 false false false 25553 25553 RENTAL INCOME 721110 558764 558764 MEMBERSHIP FEES 561000 369603 369603 SOCIAL ACTIVITY FEES 900099 42980 42980 971347 996900 971347 401065 260692 140373 97712 63513 34199 30428 19778 10650 43502 43502 40375 40375 1357 1086 271 31925 15963 11547 4415 20274 10137 10137 7645 3823 3822 3426 1713 1713 1458 1458 44868 27818 17050 10895 3050 7845 SOCIAL ACTIVITY EXPENSES 211041 211041 HOTEL SERVICES 58593 58593 CREDIT CARD FEES 46644 28919 17725 BUILDING MAINTANCE 35488 35488 43910 23654 12157 8099 1130606 765268 352553 12785 12769 41735 6267 10932 1017194 477140 238151 540054 1677772 1385471 15104 15104 1950063 1993296 21530 12498 40000 40000 25007 23191 53242 130153 139779 205842 X 1810284 1787454 1810284 1787454 1950063 1993296 -133706 110876 X false true X true false X 71778 106685 160292 18660 25553 382968 71778 106685 160292 18660 25553 382968 382968 382968 1946154 1.00000 0.99530 X 1677772 31720 1706571 -62219 1139945 566626 1080613 59332 1.00000 true false 327825 5934 321891 206390 77029 129361 451252 UVA CONSOL POOLED ENDOWMENT 1054118 F UVA FUND HELP BY UVA ALUMNI 331353 F 1385471 UNITED BANK LINE OF CREDIT 50000 ACCRUED COMPENSATION 48391 UNEARNED HOTEL REVENUE 28098 OTHER CURRENT LIABILITIES 3664 130153 SCHEDULE D, PAGE 2, PART V, LINE 4 A PERCENTAGE OF THE VALUE OF THE ENDOWMENT FUNDS ARE DISTRIBUTED AND USED TO SUPPORT OPERATIONS OF THE FACULTY CLUB FACILITES AND OPERATIONS WHEN NECESSARY. FORM 990, PAGE 6, PART VI, LINE 6 THE FACULTY CLUB HAS MEMBERS WHO MUST BE FULL TIME FACULTY OR SENIOR ADMINISTRATIVE STAFF, PART TIME FACULTY OR ALUMNI SELECTED BY THE BOARD. ACADEMIC DEPARTMENTS MAY BE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS AT THE ANNUAL MEETING ELECT THE BOARD OF GOVERNORS. ALL OTHER POLICIES AND DECISIONS ARE MADE BY THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AN INPUT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND KEY EMPLOYEE ARE REQUIRED TO ANNUALLY SIGN A POLICY FORM QUESTIONING POSSIBLE CONFLICT OF INTEREST. IF CONFLICT ARISES, THEY ARE REMOVED FROM THEIR POSITION OF CONFLICT. BOARD MEMBERS ARE REMINDED TO BE ALERT. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT OF THE CLUB OBTAINS PERFORMANCE INFORMATION REGARDING THE OFFICE MGT FROM PEOPLE INSIDE AND OUTSIDE THE ORG THAT WORK WITH HER. ALL RAISES ARE APPROVED BY THE BOARD OF GOVS. RAISES ARE CONSIDERED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT OF THE CLUB OBTAINS PERFORMANCE INFORMATION REGARDING THE OFFICE MGT FROM PEOPLE INSIDE AND OUTSIDE THE ORG THAT WORK WITH THEM. ALL RAISES ARE APPROVED BY THE BOARD OF GOVS. RAISES ARE CONSIDERED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 17 SOUTH CAROLINA, TENNESSEE, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION BYLAWS, FINANCIAL STATEMENT, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE OFFICE FOR MEMBERS TO REVEIW. THEY ARE ALSO AVAILABLE AT THE ANNUAL MEETING.