2017-11-14T11:26:33-06:00 2016-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2016-01-01 314153130 COLUMBUS COUNTRY CLUB INC COLU 6148610800 4831 EAST BROAD STREET COLUMBUS OH 43213 JOHN REEHIL PRESIDENT OF THE BOARD 6148610800 2017-11-13 1 TJ CONGER CPA P00068140 6142242164 2017-11-13 24.123.133.58 2017-11-13 08:36:49 ES P ED227C21796867E5346245E3A45C95E8779DB27D 01093C8221F6032ADC327DC860B17F9E8D322269 2016 2021-01-29 14:40:06Z JOHN REEHIL 4831 EAST BROAD STREET COLUMBUS OH 43213 4506656 0 X WWW.COLUMBUSCC.COM X 1951 OH SEE SCHEDULE O 12 12 155 12 240516 0 0 0 2971996 3091107 346 1431 818653 792783 3790995 3885321 0 0 0 0 2084569 2193312 0 0 0 1825355 2042055 3909924 4235367 -118929 -350046 7763737 7963251 4722205 5271765 3041532 2691486 A PRIVATE COUNTRY CLUB THAT PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND RELATED SOCIAL EVENTS. 0 0 THE CLUB PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL & RELATED SOCIAL EVENTS 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 155 1 1 1 0 0 0 0 486913 360067 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 OH X AUDREY HORN 6148610800 4831 E BROAD ST COLUMBUS OH 43213 JOHN REEHIL PRESIDENT 1.00 X X 0 0 0 MATT COPP VICE-PRESIDENT 1.00 X X 0 0 0 MARK COLLINS SECRETARY 1.00 X X 0 0 0 TOM GOODNEY TREASURER 1.00 X X 0 0 0 ERIC HORVATH TRUSTEE 1.00 X 0 0 0 KEN KOCH TRUSTEE 1.00 X 0 0 0 CHARLES LOEB TRUSTEE 1.00 X 0 0 0 BEN STEIN TRUSTEE 1.00 X 0 0 0 PATRICIA BRIDGMAN TRUSTEE 1.00 X 0 0 0 PRESTON ELLIOTT TRUSTEE 1.00 X 0 0 0 KEITH STRAHLER TRUSTEE 1.00 X 0 0 0 ANDY SWOPE TRUSTEE 1.00 X 0 0 0 JAY FRANK GENERAL MANAGER 40.00 X 135338 0 5177 RAYMOND CARPENTER EXECUTIVE CHEF 40.00 X 104004 0 4702 239342 0 9879 2 0 0 0 XGD SYSTEMS LLC 321 SE OSCEOLA ST STUART FL 34944 CONSTRUCTION 767050 DAVEY TREE EXPERT CO PO BOX 94532 CLEVELAND OH 44101 TREE REMOVAL 354501 THE SOUTHERN GROUP INC 2275 MORGAN-ROSS RD HAMILTON OH 45013 CONSTRUCTION 167025 3 MEMBERSHIP DUES 713910 2528560 2528560 GOLF REVENUE 713910 510449 403272 107177 SOCIAL EVENTS 713910 52098 52098 3091107 1431 1431 1414118 621335 792783 660875 131908 3885321 3644805 240516 0 140515 1692966 15620 131690 212521 137033 63418 60574 62225 26573 355950 12405 72797 464029 54666 EQUIPMENT RENTAL & MAIN 184649 SEED, SOD, ETC 116636 SUPPLIES 85869 MISCELLANEOUS & COMPLIM 53779 291452 4235367 55933 112086 1434354 151234 870221 710562 125725 193860 23428 20861 17375745 10601097 5254076 6774648 7763737 7963251 516220 907335 1920871 1921843 2285114 2442587 4722205 5271765 X 0 0 0 0 3041532 2691486 3041532 2691486 7763737 7963251 -350046 0 X X 0 1 X 1 0 141690 141690 6082993 3412694 2670299 2330731 2063018 267713 8820331 5125385 3694946 6774648 X 4506656 621335 621335 3885321 0 3885321 4856702 621335 621335 4235367 0 4235367 PART X, LINE 2: THE CLUB HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LISTED ON PAGE 9, LINE 10(B) 621,335. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LISTED ON PAGE 9, LINE 10(B) 621,335. FORM 990, PART I, LINE 1 A PRIVATE COUNTRY CLUB THAT PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND RELATED SOCIAL EVENTS. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT MEMBERS OF THE GOVERNING BODY BY A MAJORITY VOTE ELECTION. FORM 990, PART VI, SECTION A, LINE 7B ASSESSMENTS AND CHANGES TO THE CODE OF REGULATIONS REQUIRE APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 ONLY TO MEMBERS AND ONLY UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION CONTRACTS WITH A THIRD PARTY EMPLOYER ORGANIZATION (PEO) TO PROVIDE PAYROLL AND BENEFITS ADMINISTRATION SERVICES. THE PEO IS THE EMPLOYER OF RECORD FOR THE EMPLOYEES WORKING FOR THE ORGANIZATION. FOR 2016, ALL OF THE REQUIRED FEDERAL PAYROLL TAX RETURNS WERE FILED.