Columbus Club Of Arlington Inc is located in Arlington, VA. The organization was established in 1970. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Columbus Club Of Arlington Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Club Of Arlington Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Columbus Club Of Arlington Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 18.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE REAL AND PERSONAL PROPERTY FACILITIES IN ORDER TO PROMOTE CHARITABLE, SPIRITUAL, EDUCATIONAL, RECREATIONAL, AND COMMUNITY INTERESTS FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE REAL AND PERSONAL PROPERTY FACILITIES IN ORDER TO PROMOTE CHARITABLE, SPIRITUAL, EDUCATIONAL, RECREATIONAL, AND COMMUNITY INTERESTS FOR ITS MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles Boone Treasurer | OfficerTrustee | $0 | |
Bob Dannemiller Vice Preside | OfficerTrustee | $0 | |
Anthony Demangone Assistant Tr | OfficerTrustee | $0 | |
Al Garesche Secretary | OfficerTrustee | $0 | |
Jerry Garren Director, Pg | Trustee | $0 | |
John Rovinski Jr Director, Pg | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,791 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,791 |
Total Program Service Revenue | $2,393,263 |
Investment income | $15,109 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,639,744 |
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 | $717,360 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $58,403 |
Payroll taxes | $56,063 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $64,904 |
Advertising and promotion | $14,793 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $187,137 |
Insurance | $87,194 |
All other expenses | $534,783 |
Total functional expenses | $2,306,780 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $76,256 |
Savings and temporary cash investments | $1,008,584 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $31,409 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,556 |
Prepaid expenses and deferred charges | $13,228 |
Net Land, buildings, and equipment | $1,171,538 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,305,571 |
Accounts payable and accrued expenses | $25,626 |
Grants payable | $0 |
Deferred revenue | $29,555 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $11,887 |
Total liabilities | $67,068 |
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 | $2,238,503 |
Total liabilities and net assets/fund balances | $2,305,571 |