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Employer Identification Number 31-4152765

COLUMBUS BEACH CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COLUMBUS BEACH CLUB INC
Employer identification number (EIN):31-4152765
EIN Issuing AuthoritySmall Business Administration SBA Unit
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHIS SOCIAL CLUB EXISTS TO PROMOTE A SUMMER RECREATIONAL COMMUNITY MARKED BY MULTI-GENERATIONAL FAMILY AND PERSONAL RELATIONSHIPS AMONG THOSE WHO HAVE STRONG HISTORIC TIES TO THE BURT LAKE REGION OF NORTHERN MICHIGAN
Number of Employees3
Year Formed1886

Organization Governance

Legal DomicileMI
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 23,543
Net unrelated business incomeUSD $ 22,543
Program Service Revenue from prior yearUSD $ 49,719
Program Service Revenue from current yearUSD $ 48,291
Investment Income from prior yearUSD $ 129,766
Investment Income from current yearUSD $ 293,165
Other Revenue from prior yearUSD $ -162
Other Revenue from current yearUSD $ -851
Gross receipts from all sourcesUSD $ 883,415
Net assets / fund balances at end of fiscal yearUSD $ 2,367,335
Net assets / fund balances at beginning of fiscal yearUSD $ 2,045,839
Total liabilities at end of fiscal yearUSD $ 62,424
Total liabilities at beginning of fiscal yearUSD $ 60,226
Total assets at end of fiscal yearUSD $ 2,429,759
Total assets at beginning of fiscal yearUSD $ 2,106,065
Revenues less expenses for current yearUSD $ 321,496
Revenues less expenses for previous yearUSD $ 126,254
Total expenses for current yearUSD $ 551,789
Total expenses for previous yearUSD $ 536,229
Other expenses in current yearUSD $ 337,344
Other expenses in previous yearUSD $ 350,531
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,445
Employee salary and benefits paid in previous yearUSD $ 185,698
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 873,285
Total revenue in previous fiscal yearUSD $ 662,483
Contributions and grants from current yearUSD $ 532,680
Contributions and grants from previous yearUSD $ 483,160
Cost of goods soldUSD $ 6,281
Revenue from membership duesUSD $ 532,680
Gross sales of inventory assetsUSD $ 5,430
2023-09-30
Total unrelated business incomeUSD $ 20,222
Net unrelated business incomeUSD $ 19,222
Program Service Revenue from prior yearUSD $ 45,967
Program Service Revenue from current yearUSD $ 49,719
Investment Income from prior yearUSD $ -171,697
Investment Income from current yearUSD $ 129,766
Other Revenue from prior yearUSD $ -189
Other Revenue from current yearUSD $ -162
Gross receipts from all sourcesUSD $ 666,983
Net assets / fund balances at end of fiscal yearUSD $ 2,045,839
Net assets / fund balances at beginning of fiscal yearUSD $ 1,919,585
Total liabilities at end of fiscal yearUSD $ 60,226
Total liabilities at beginning of fiscal yearUSD $ 61,309
Total assets at end of fiscal yearUSD $ 2,106,065
Total assets at beginning of fiscal yearUSD $ 1,980,894
Revenues less expenses for current yearUSD $ 126,254
Revenues less expenses for previous yearUSD $ -236,020
Total expenses for current yearUSD $ 536,229
Total expenses for previous yearUSD $ 516,724
Other expenses in current yearUSD $ 350,531
Other expenses in previous yearUSD $ 341,104
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 185,698
Employee salary and benefits paid in previous yearUSD $ 175,620
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 662,483
Total revenue in previous fiscal yearUSD $ 280,704
Contributions and grants from current yearUSD $ 483,160
Contributions and grants from previous yearUSD $ 406,623
Cost of goods soldUSD $ 4,500
Revenue from membership duesUSD $ 482,184
Gross sales of inventory assetsUSD $ 4,338
2022-09-30
Total unrelated business incomeUSD $ 52,660
Net unrelated business incomeUSD $ 51,660
Program Service Revenue from prior yearUSD $ 45,856
Program Service Revenue from current yearUSD $ 45,967
Investment Income from prior yearUSD $ 197,392
Investment Income from current yearUSD $ -171,697
Other Revenue from current yearUSD $ -189
Gross receipts from all sourcesUSD $ 311,256
Net assets / fund balances at end of fiscal yearUSD $ 1,919,585
Net assets / fund balances at beginning of fiscal yearUSD $ 2,155,604
Total liabilities at end of fiscal yearUSD $ 61,309
Total liabilities at beginning of fiscal yearUSD $ 71,786
Total assets at end of fiscal yearUSD $ 1,980,894
Total assets at beginning of fiscal yearUSD $ 2,227,390
Revenues less expenses for current yearUSD $ -236,020
Revenues less expenses for previous yearUSD $ 158,578
Total expenses for current yearUSD $ 516,724
Total expenses for previous yearUSD $ 449,370
Other expenses in current yearUSD $ 341,104
Other expenses in previous yearUSD $ 301,453
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 175,620
Employee salary and benefits paid in previous yearUSD $ 147,917
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 280,704
Total revenue in previous fiscal yearUSD $ 607,948
Contributions and grants from current yearUSD $ 406,623
Contributions and grants from previous yearUSD $ 364,700
Cost of goods soldUSD $ 4,430
Revenue from membership duesUSD $ 403,471
Gross sales of inventory assetsUSD $ 4,241
2021-09-30
Total unrelated business incomeUSD $ 16,795
Net unrelated business incomeUSD $ 15,795
Program Service Revenue from prior yearUSD $ 44,808
Program Service Revenue from current yearUSD $ 45,856
Investment Income from prior yearUSD $ 96,348
Investment Income from current yearUSD $ 197,392
Other Revenue from prior yearUSD $ 3,294
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 611,967
Net assets / fund balances at end of fiscal yearUSD $ 2,155,604
Net assets / fund balances at beginning of fiscal yearUSD $ 1,920,446
Total liabilities at end of fiscal yearUSD $ 71,786
Total liabilities at beginning of fiscal yearUSD $ 109,834
Total assets at end of fiscal yearUSD $ 2,227,390
Total assets at beginning of fiscal yearUSD $ 2,030,280
Revenues less expenses for current yearUSD $ 158,578
Revenues less expenses for previous yearUSD $ 39,509
Total expenses for current yearUSD $ 449,370
Total expenses for previous yearUSD $ 431,805
Other expenses in current yearUSD $ 301,453
Other expenses in previous yearUSD $ 295,491
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,917
Employee salary and benefits paid in previous yearUSD $ 136,314
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 607,948
Total revenue in previous fiscal yearUSD $ 471,314
Contributions and grants from current yearUSD $ 364,700
Contributions and grants from previous yearUSD $ 326,864
Cost of goods soldUSD $ 4,019
Revenue from membership duesUSD $ 362,155
Gross sales of inventory assetsUSD $ 4,019
2020-09-30
Total unrelated business incomeUSD $ 20,487
Net unrelated business incomeUSD $ 19,305
Program Service Revenue from prior yearUSD $ 43,304
Program Service Revenue from current yearUSD $ 44,808
Investment Income from prior yearUSD $ 40,535
Investment Income from current yearUSD $ 96,348
Other Revenue from prior yearUSD $ -1,987
Other Revenue from current yearUSD $ 3,294
Gross receipts from all sourcesUSD $ 471,314
Net assets / fund balances at end of fiscal yearUSD $ 1,920,446
Net assets / fund balances at beginning of fiscal yearUSD $ 1,880,937
Total liabilities at end of fiscal yearUSD $ 109,834
Total liabilities at beginning of fiscal yearUSD $ 79,797
Total assets at end of fiscal yearUSD $ 2,030,280
Total assets at beginning of fiscal yearUSD $ 1,960,734
Revenues less expenses for current yearUSD $ 39,509
Revenues less expenses for previous yearUSD $ 42,954
Total expenses for current yearUSD $ 431,805
Total expenses for previous yearUSD $ 348,543
Other expenses in current yearUSD $ 295,491
Other expenses in previous yearUSD $ 220,363
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 136,314
Employee salary and benefits paid in previous yearUSD $ 128,180
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 471,314
Total revenue in previous fiscal yearUSD $ 391,497
Contributions and grants from current yearUSD $ 326,864
Contributions and grants from previous yearUSD $ 309,645
Revenue from membership duesUSD $ 326,853
Gross sales of inventory assetsUSD $ 3,294
2019-09-30
Total unrelated business incomeUSD $ 18,567
Net unrelated business incomeUSD $ 17,567
Program Service Revenue from prior yearUSD $ 39,485
Program Service Revenue from current yearUSD $ 43,304
Investment Income from prior yearUSD $ 80,126
Investment Income from current yearUSD $ 40,535
Other Revenue from prior yearUSD $ 719
Other Revenue from current yearUSD $ -1,987
Gross receipts from all sourcesUSD $ 398,644
Net assets / fund balances at end of fiscal yearUSD $ 1,880,937
Net assets / fund balances at beginning of fiscal yearUSD $ 1,837,983
Total liabilities at end of fiscal yearUSD $ 79,797
Total liabilities at beginning of fiscal yearUSD $ 62,560
Total assets at end of fiscal yearUSD $ 1,960,734
Total assets at beginning of fiscal yearUSD $ 1,900,543
Revenues less expenses for current yearUSD $ 42,954
Revenues less expenses for previous yearUSD $ 60,130
Total expenses for current yearUSD $ 348,543
Total expenses for previous yearUSD $ 339,209
Other expenses in current yearUSD $ 220,363
Other expenses in previous yearUSD $ 220,944
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,180
Employee salary and benefits paid in previous yearUSD $ 118,265
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 391,497
Total revenue in previous fiscal yearUSD $ 399,339
Contributions and grants from current yearUSD $ 309,645
Contributions and grants from previous yearUSD $ 279,009
Cost of goods soldUSD $ 7,147
Revenue from membership duesUSD $ 298,145
Gross sales of inventory assetsUSD $ 5,160
2018-09-30
Total unrelated business incomeUSD $ 19,496
Net unrelated business incomeUSD $ 18,078
Program Service Revenue from prior yearUSD $ 37,934
Program Service Revenue from current yearUSD $ 39,485
Investment Income from prior yearUSD $ 16,842
Investment Income from current yearUSD $ 80,126
Other Revenue from prior yearUSD $ 1,812
Other Revenue from current yearUSD $ 719
Gross receipts from all sourcesUSD $ 403,906
Net assets / fund balances at end of fiscal yearUSD $ 1,837,983
Net assets / fund balances at beginning of fiscal yearUSD $ 1,503,879
Total liabilities at end of fiscal yearUSD $ 62,560
Total liabilities at beginning of fiscal yearUSD $ 62,250
Total assets at end of fiscal yearUSD $ 1,900,543
Total assets at beginning of fiscal yearUSD $ 1,566,129
Revenues less expenses for current yearUSD $ 60,130
Revenues less expenses for previous yearUSD $ 26,356
Total expenses for current yearUSD $ 339,209
Total expenses for previous yearUSD $ 331,359
Other expenses in current yearUSD $ 220,944
Other expenses in previous yearUSD $ 218,198
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,265
Employee salary and benefits paid in previous yearUSD $ 113,161
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 399,339
Total revenue in previous fiscal yearUSD $ 357,715
Contributions and grants from current yearUSD $ 279,009
Contributions and grants from previous yearUSD $ 301,127
Cost of goods soldUSD $ 4,567
Revenue from membership duesUSD $ 276,519
Gross sales of inventory assetsUSD $ 5,286
2017-09-30
Total unrelated business incomeUSD $ 18,654
Net unrelated business incomeUSD $ 17,259
Program Service Revenue from prior yearUSD $ 33,983
Program Service Revenue from current yearUSD $ 37,934
Investment Income from prior yearUSD $ 14,323
Investment Income from current yearUSD $ 16,842
Other Revenue from prior yearUSD $ 704
Other Revenue from current yearUSD $ 1,812
Gross receipts from all sourcesUSD $ 360,198
Net assets / fund balances at end of fiscal yearUSD $ 1,503,879
Net assets / fund balances at beginning of fiscal yearUSD $ 1,477,519
Total liabilities at end of fiscal yearUSD $ 62,250
Total liabilities at beginning of fiscal yearUSD $ 61,727
Total assets at end of fiscal yearUSD $ 1,566,129
Total assets at beginning of fiscal yearUSD $ 1,539,246
Revenues less expenses for current yearUSD $ 26,356
Revenues less expenses for previous yearUSD $ 33,216
Total expenses for current yearUSD $ 331,359
Total expenses for previous yearUSD $ 315,597
Other expenses in current yearUSD $ 218,198
Other expenses in previous yearUSD $ 207,736
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 113,161
Employee salary and benefits paid in previous yearUSD $ 107,861
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 357,715
Total revenue in previous fiscal yearUSD $ 348,813
Contributions and grants from current yearUSD $ 301,127
Contributions and grants from previous yearUSD $ 299,803
Cost of goods soldUSD $ 2,483
Revenue from membership duesUSD $ 296,243
Gross sales of inventory assetsUSD $ 4,295
2016-09-30
Total unrelated business incomeUSD $ 14,265
Net unrelated business incomeUSD $ 13,265
Program Service Revenue from prior yearUSD $ 33,817
Program Service Revenue from current yearUSD $ 33,983
Investment Income from prior yearUSD $ 13,308
Investment Income from current yearUSD $ 14,323
Other Revenue from prior yearUSD $ 567
Other Revenue from current yearUSD $ 704
Gross receipts from all sourcesUSD $ 349,513
Net assets / fund balances at end of fiscal yearUSD $ 1,477,519
Net assets / fund balances at beginning of fiscal yearUSD $ 1,444,303
Total liabilities at end of fiscal yearUSD $ 61,727
Total liabilities at beginning of fiscal yearUSD $ 63,148
Total assets at end of fiscal yearUSD $ 1,539,246
Total assets at beginning of fiscal yearUSD $ 1,507,451
Revenues less expenses for current yearUSD $ 33,216
Revenues less expenses for previous yearUSD $ 18,162
Total expenses for current yearUSD $ 315,597
Total expenses for previous yearUSD $ 313,909
Other expenses in current yearUSD $ 207,736
Other expenses in previous yearUSD $ 211,371
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,861
Employee salary and benefits paid in previous yearUSD $ 102,538
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 348,813
Total revenue in previous fiscal yearUSD $ 332,071
Contributions and grants from current yearUSD $ 299,803
Contributions and grants from previous yearUSD $ 284,379
Cost of goods soldUSD $ 700
Revenue from membership duesUSD $ 298,390
Gross sales of inventory assetsUSD $ 1,404
2015-09-30
Total unrelated business incomeUSD $ 13,232
Net unrelated business incomeUSD $ 12,232
Program Service Revenue from prior yearUSD $ 30,898
Program Service Revenue from current yearUSD $ 33,817
Investment Income from prior yearUSD $ 12,054
Investment Income from current yearUSD $ 13,308
Other Revenue from prior yearUSD $ 2,796
Other Revenue from current yearUSD $ 567
Gross receipts from all sourcesUSD $ 334,134
Net assets / fund balances at end of fiscal yearUSD $ 1,444,303
Net assets / fund balances at beginning of fiscal yearUSD $ 1,426,141
Total liabilities at end of fiscal yearUSD $ 63,148
Total liabilities at beginning of fiscal yearUSD $ 63,254
Total assets at end of fiscal yearUSD $ 1,507,451
Total assets at beginning of fiscal yearUSD $ 1,489,395
Revenues less expenses for current yearUSD $ 18,162
Revenues less expenses for previous yearUSD $ -21,296
Total expenses for current yearUSD $ 313,909
Total expenses for previous yearUSD $ 347,373
Other expenses in current yearUSD $ 211,371
Other expenses in previous yearUSD $ 242,983
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,538
Employee salary and benefits paid in previous yearUSD $ 104,390
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 332,071
Total revenue in previous fiscal yearUSD $ 326,077
Contributions and grants from current yearUSD $ 284,379
Contributions and grants from previous yearUSD $ 280,329
Cost of goods soldUSD $ 2,063
Revenue from membership duesUSD $ 284,379
Gross sales of inventory assetsUSD $ 2,630

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 314152765

USA Mailing Address
PO BOX 130
INDIAN RIVER
MI
49749
Date first seen: 2007-07-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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