Columbus Club Of Annapolis Md Inc
- Assets
- $7.4m
- Revenue
- $142.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Annapolis, MD
- Founding
- 05/1933
- Data as of
- 06/2022
- EIN
- 52-6048368
Organization Overview
Columbus Club Of Annapolis Md Inc is located in Annapolis, MD. The organization was established in 1933. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Club Of Annapolis MD Inc is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 06/2022, Columbus Club Of Annapolis MD Inc generated $142.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $144.5k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COLUMBUS CLUB MAINTAINS THE PROPERTY (BUILDING AND GROUNDS) FOR THE ANNAPOLIS COUNCIL #1384 OF THE KNIGHTS OF COLUMBUS 501(C)(8) (EIN: 52-1657566) FOR THE PURPOSE OF HOUSING CHARITABLE AND FRATERNAL ACTIVITIES OF THE COUNCIL AND THE RENTAL WHEN AVAILABLE OF THE HALL PORTION OF THE BUILDING. THE COLUMBUS CLUB ALSO PROVIDES USE OF THE BUILDING FOR THE ACTIVITIES OF ANNAPOLIS COUNCIL 1384 CHARITIES 501(C)(3) (EIN: 56-2503110).
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OVERSAW THE FINALIZATION OF THE CONSTRUCTION OF THE NEW BUILDING FOR THE BEGINNING OF THE REPORTING PERIOD. THE ORGANIZATION TOOK POSSESSION OF THE NEW BUILDING IN 2021, HOLDING CHRISTMAS MASS AND ESTABLISHING THE BUILDING FOR MEETINGS OF THE ANNAPOLIS COUNCIL #1384 OF THE KNIGHTS OF COLUMBUS AND THE ANNAPOLIS COUNCIL #1384 CHARITIES (501-C3). THE COUNCIL'S CHARITY BINGO CONTINUED AND EXPANDED IN THE NEW HALL. THE HALL WAS HOST TO THE ST. MARY'S MIDDLESCHOOL GRADUATION DANCE AND EXPANDED ADVERTISING THE HALL FOR RENT FOR WEDDINGS AND OTHER FUNCTIONS.
THE NEW HALL BECAME THE HOME OF THE ANNAPOLIS COUNCIL 1384 CHARITIES A 501C-3. PROVIDING STORAGE FOR OUR CHARITABLE ACTIVITIES SUCH AS COATS FOR KIDS, WHERE COATS WERE DROPPED OFF, SORTED AND PREPARED FOR VARIOUS ORGANIZATIONS. SOME DISTRIBUTION WAS CONDUCTED FROM THE NEW BUILDING WITH THE MAJORITY BEING DISTRIBUTED IN THE COMMUNITY.
THE HALL BECAME THE MEETING PLACE FOR THE COUNCIL AND PARISH ACTIVITIES, INCLUDING NEW MEMBER CEREMONIES, PRIEST GOING AWAY AND PARISH PANCAKE BREAKFAST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Ryan Director | Trustee | 1 | $0 |
Norman Tyson Director | Trustee | 4 | $0 |
John Giannetti Director | Trustee | 0 | $0 |
Jeff Williams Director | Trustee | 2 | $0 |
George Daelemans III Director | Trustee | 0 | $0 |
Gavin Daniels Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,500 |
| Related organizations | $29,504 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,004 |
| Total Program Service Revenue | $56,017 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,857 |
| Net Gain/Loss on Asset Sales | $138 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $142,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $6,278 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $146 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,285 |
| Office expenses | $3,591 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,749 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,235 |
| All other expenses | $0 |
| Total functional expenses | $144,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,204 |
| Savings and temporary cash investments | $19,033 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,275,590 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,016,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,652 |
| Other assets | $24,410 |
| Total assets | $7,382,590 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,275,590 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,275,590 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,107,000 |
| Total liabilities and net assets/fund balances | $7,382,590 |