Columbus Club Corporation
- Assets
- $923.9k
- Revenue
- $50.0
- Investments
- $0.0
- Employees
- 0
- Location
- Las Cruces, NM
- Founding
- 09/2019
- Data as of
- 12/2021
- EIN
- 61-1930917
Organization Overview
Columbus Club Corporation is located in Las Cruces, NM. The organization was established in 2019. 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 Corporation is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Columbus Club Corporation generated $50.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (61.9%) each year. All expenses for the organization totaled $2.9k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE FOR WHICH THIS CORPORATION WAS FORMED IS: (1) TO OPERATE A PRIVATE MEMBER CLUB (2) TO COOPERATE AND ASSIST THE KNIGHTS OF COLUMBUS LAS CRUCES COUNCIL NO. 1226, INCLUDING PROMOTION OF ITS FRATERNAL, CHARITABLE, CIVIC, AND SOCIAL PURSUITS; AND (3) TO CONDUCT ANY OTHER BUSINESS WHICH IS APPROPRIATE FOR NEW MEXICO NONPROFIT CORPORATIONS AND FOR WHICH WOULD BE TAX-EXEMPT UNDER THE LAWS OF THE UNITED STATES AND THE STATE OF NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLUMBUS CLUB CORPORATION WAS ESTABLISHED TO SERVE THEIR MEMBERS THROUGH ACCESS TO SOCIAL AND RECREATIONAL FACILITIES. THE CORPORATION WAS GRANTED EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE IN SEPTEMBER 2019. NO PROGRAM SERVICES WERE ESTABLISHED IN 2020 AND 2021 BECAUSE OF THE COVID-19 PANDEMIC AND THE SALE OF THE BUILDING FACILITIES.THE MEMBERS OF THE KNIGHTS OF COLUMBUS COUNCIL #1226, WHO ARE IN GOOD STANDING ARE MEMBERS OF THE COLUMBUS CLUB CORPORATION. MEMBERSHIP DUES TO THE COLUMBUS CLUB WERE WAIVED IN 2020 AND 2021 BECAUSE OF THE COVID-19 PANDEMIC AND LACK OF RECREATIONAL AND SOCIAL ACTIVITIES. THE ORGANIZATION IS IN THE PLANNING PHASE OF THE NEW FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth T Passler President | Officer | 4 | $0 |
Michael P Archuleta Vice-President | Officer | 4 | $0 |
Joe R Fierro Secretary | Officer | 4 | $0 |
Miguel Frietze Jr Treasurer | Officer | 1 | $0 |
Randolph Castillo Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $50 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $50 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,734 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20 |
| Advertising and promotion | $0 |
| Office expenses | $146 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $638,751 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $280,762 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,423 |
| Total assets | $923,936 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $740,806 |
| 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 | $0 |
| Total liabilities | $740,806 |
| Net assets without donor restrictions | $183,130 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $923,936 |
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