2026-01-27T10:59:38-06:00 2024-06-30 834436874 ROUSE CPA PLLC 7101 CREEDMOOR ROAD SUITE 130 RALEIGH NC 27613 990EZ 2023-07-01 570746593 COLUMBUS CLUB OF RALEIGH INC COLU 9192313315 4301 COLUMBUS CLUB DRIVE RALEIGH NC 27604 DONALD PAVIC TREASURER 9192313315 2026-01-27 1 0 THOMAS H NORTON P00367468 9197263050 2026-01-18 2023 2025-03-06 01:10:19Z X X X X 139618 X 47990 28384 36990 39384 63244 102628 27008 1550 25389 65886 119833 -17205 480017 0 462812 X 46518 29313 331897 331897 101602 101602 480017 462812 0 0 480017 462812 X RENTAL OF PROPERTY FOR VARIOUS ACTIVITIES AT A REASONABLE COST TO PROMOTE GENERAL COMMUNITY GOODWILL AND TO GENERATE FUNDS TO DONATE TO DESERVING CHARITABLE ORGANIZATIONS. PROVIDED BUILDING & LAND FOR VARIOUS COMMUNITY EVENTS, ACTIVITIES AND FUNDRAISERS. EXCESS FUNDS GENERATED WERE DONATED TO VARIOUS CHARITABLE ORGANIZATIONS. 27008 119833 119833 MARK TOUPIN PRESIDENT 2.00 0 0 0 EDWARD RICHARDSON VICE PRESIDENT 2.00 0 0 0 DONALD PAVIC TREASURER 3.00 0 0 0 ROBERT KLEIN SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 DONALD PAVIC 4508 LATROBE COURT RALEIGH NC 27604 9196109444 0 0 0 0 0 0 0 X MONTHLY AUCTIONS 28384 0 28384 0 28384 28384 28384 47990 34534 2456 1 1.00000 47990 34534 2456 36990 11000 NC 1 0 1 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CATERING INCOME. AMOUNT: 1,160. DESCRIPTION: EVENTS INCOME. AMOUNT: 30,236. DESCRIPTION: RENTAL INCOME. AMOUNT: 31,848. TOTAL TO FORM 990-EZ, LINE 8: 63,244. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: OPERATION LAMB. AMOUNT GIVEN: 6,292. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: KNIGHTS OF COLUMBUS. AMOUNT GIVEN: 3,691. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: ST PATRICKS DAY PARADE. AMOUNT GIVEN: 3,233. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: FIRST BAPTIST CHURCH. AMOUNT GIVEN: 3,600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: ST FRANCIS. AMOUNT GIVEN: 2,445. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: WREATHES ACROSS AMERICA. AMOUNT GIVEN: 1,470. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: HABITAT FOR HUMANITY. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: ST JOSEPH MEDICAL. AMOUNT GIVEN: 1,725. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: OTHER CHARITABLE ORGANIZATIONS. AMOUNT GIVEN: 3,052. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,008. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 211. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 65. DESCRIPTION: CAR & TRUCK. AMOUNT: 1,124. DESCRIPTION: CASUAL LABOR. AMOUNT: 14,775. DESCRIPTION: CATERING EXPENSE. AMOUNT: 238. DESCRIPTION: INSURANCE. AMOUNT: 9,131. DESCRIPTION: JOB SUPPLIES. AMOUNT: 561. DESCRIPTION: MISC EXPENSE. AMOUNT: 684. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 645. DESCRIPTION: PEST CONTROL. AMOUNT: 224. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 37,884. DESCRIPTION: TAXES & LICENSES. AMOUNT: 344. TOTAL TO FORM 990-EZ, LINE 16: 65,886. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: VAN & EQUIPMENT. BEG. OF YEAR AMOUNT: 101,602. END OF YEAR AMOUNT: 101,602. THE ORGANIZATION'S CPA CHANGED FIRMS. DUE TO A MISCOMMUNICATION BETWEEN THE NEW AND OLD FIRMS THE E-FILING OF THE RETURN WAS OVERLOOKED. THIS WAS COMPLICATED BY THE FACT THAT BOTH OF THE CPA'S PARENTS DIED AROUND THE EXTENDED DUE DATE OF THE RETURN. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.