2024-11-16T08:28:01-06:00 2023-06-30 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990EZ 2022-07-01 590995248 COLUMBUS ASSOCIATION OF SARASOTA FLORIDA INC COLU 9413718326 4880 FRUITVILLE ROAD SARASOTA FL 34232 KENNETH NOTA DIRECTOR 9413718326 2024-10-25 1 1 ASHLYNN E REEDER P01714058 2392632111 2024-10-25 2022 2024-10-15 13:58:12Z X X N/A X X 175834 X 3900 75723 51214 24509 96211 124620 905 22409 13823 85592 296 23805 146830 -22210 121048 0 98838 X 30912 25517 80149 78704 14562 77827 125623 182048 4575 83210 121048 98838 X TO HOLD AND MAINTAIN A BUILDING FOR THE USE OF KNIGHTS OF COLUMBUS ASSOCIATION 3358 TO PROVIDE A MEETING PLACE AND KITCHEN FOR MEMBERS OF KNIGHTS OF COLUMBUS 905 88253 88253 CHRIS GOGLIA DIRECTOR 0.25 0 0 0 JAMES LERARIO DIRECTOR 0.25 0 0 0 ANTHONY COCCO DIRECTOR 0.25 0 0 0 TIM DEERING DIRECTOR 0.25 0 0 0 DAVID KISZAK DIRECTOR 0.25 0 0 0 CHUCK DEMCHAK DIRECTOR 0.25 0 0 0 KEN NOTA PRESIDENT 0.25 0 0 0 THOMAS GILLIS VICE PRESIDENT 0.25 0 0 0 ANTHONY CELLA TREASURER 0.25 0 0 0 DALE THOMPSON SECRETARY 0.25 0 0 0 X 0 0 1 1 0 0 0 0 0 THE ORGANIZATION 4880 FRUITVILLE ROAD SARASOTA FL 34232 9413718326 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 75,723. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 51,214. GROSS PROFIT: 24,509. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 28,969. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 22,245. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 51,214. TOTAL TO FORM 990-EZ, LINE 14: 85,592. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,567. DESCRIPTION: 4880 FRUITVILLE ROAD - RELATED. AMOUNT: 7,200. DESCRIPTION: 4880 FRUITVILLE ROAD - UNRELATED. AMOUNT: 85,444. TOTAL TO FORM 990-EZ, LINE 8: 96,211. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: OUR LADY OF VICTORY COUNCIL #3358. GRANTEE ADDRESS: 4880 FRUITVILLE ROAD SARASOTA, FL 34232. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/23. AMOUNT GIVEN: 905. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,698. DESCRIPTION: OCCUPANCY. AMOUNT: 63,467. DESCRIPTION: INSURANCE. AMOUNT: 9,296. DESCRIPTION: OCCUPANCY. AMOUNT: 5,348. DESCRIPTION: INSURANCE. AMOUNT: 783. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 350. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,234. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 22,221. TOTAL TO FORM 990-EZ, LINE 16: 23,805. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,308. END OF YEAR AMOUNT: 10,716. DESCRIPTION: DUE FROM MIXON AND WIGGINS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,144. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,254. END OF YEAR AMOUNT: 64,967. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 4,575. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,274. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 62,936. DESCRIPTION: N/P - OUR LADY OF VICTORY COUNCIL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.