THE COLUMBUS ASSOCIATION OF SARASOTA FLORIDA INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE COLUMBUS ASSOCIATION OF SARASOTA FLORIDA INC (EIN 59-0995248)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-18
IRS object ID
202433239349201153
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-18T13:01:46-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341897225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HILL BARTH & KING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13838 TAMIAMI TRAIL NORTH SUITE 200AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590995248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS ASSOCIATION OF SARASOTABusinessNameLine1Txt
Business Name Line2FLORIDA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone9413718326PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14880 FRUITVILLE ROADAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH NOTAPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9413718326PhoneNum
Signature2024-11-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLYNN E REEDERPreparerPersonNm
PTINP01714058PTIN
Phone2392632111PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,794GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Gross Sales Of Inventory$67,533GrossSalesOfInventoryAmt
Cost Of Goods Sold$44,985CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$22,548GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$123,261OtherRevenueTotalAmt
Total Revenue$145,809TotalRevenueAmt
Grants And Similar Amounts Paid$2,720GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$43,225SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,994FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$79,842OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$317PrintingPublicationsPostageAmt
Other Expenses Total$30,983OtherExpensesTotalAmt
Total Expenses$165,081TotalExpensesAmt
Excess Or Deficit For Year-$19,272ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,838NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$79,566NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,517BOYAmt
EOY$17,914EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$78,704BOYAmt
EOY$80,969EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$77,827BOYAmt
EOY$79,797EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,048BOYAmt
EOY$178,680EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,210BOYAmt
EOY$99,114EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,838BOYAmt
EOY$79,566EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO HOLD AND MAINTAIN A BUILDING FOR THE USE OF KNIGHTS OF COLUMBUS ASSOCIATION 3358PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE A MEETING PLACE AND KITCHEN FOR MEMBERS OF KNIGHTS OF COLUMBUSDescriptionProgramSrvcAccomTxt
Grants And Allocations$2,720GrantsAndAllocationsAmt
Program Service Expenses$105,667ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$105,667TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRIS GOGLIA
DIRECTOR0.25$0$0$0
JAMES LERARIO
DIRECTOR0.25$0$0$0
ANTHONY COCCO
DIRECTOR0.25$0$0$0
JOSEPH CINQUE
DIRECTOR0.25$0$0$0
DAVID KISZAK
DIRECTOR0.25$0$0$0
JOSEPH BOTTILLO
DIRECTOR0.25$0$0$0
KEN NOTA
PRESIDENT0.25$0$0$0
THOMAS GILLIS
VICE PRESIDENT0.25$0$0$0
ANTHONY CELLA
TREASURER0.25$0$0$0
DALE THOMPSON
SECRETARY0.25$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14880 FRUITVILLE ROADAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd
FieldValueIRS element (for citing)
Phone9413718326PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 67,533. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 44,985. GROSS PROFIT: 22,548. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 42,242. COST OF LABOR: 943. MATERIALS AND SUPPLIES: 1,800. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 44,985. TOTAL TO FORM 990-EZ, LINE 14: 79,842.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 916. DESCRIPTION: 4880 FRUITVILLE ROAD - RELATED. AMOUNT: 6,000. DESCRIPTION: 4880 FRUITVILLE ROAD - UNRELATED. AMOUNT: 116,345. TOTAL TO FORM 990-EZ, LINE 8: 123,261.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: GENDRON FUNERAL HOME. GRANTEE ADDRESS: 135 N LIME AVE SARASOTA, FL 34237. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/21/23. AMOUNT GIVEN: 1,360.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: KRISTEN KROESEN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/01/24. AMOUNT GIVEN: 1,360. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,720.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 5,821. DESCRIPTION: OCCUPANCY. AMOUNT: 57,646. DESCRIPTION: INSURANCE. AMOUNT: 12,745. DESCRIPTION: OCCUPANCY. AMOUNT: 2,973. DESCRIPTION: INSURANCE. AMOUNT: 657.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INTEREST EXPENSE. AMOUNT: 8,590. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 21,380. DESCRIPTION: BOD INSURANCE. AMOUNT: 1,013. TOTAL TO FORM 990-EZ, LINE 16: 30,983.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,716. END OF YEAR AMOUNT: 10,058. DESCRIPTION: DUE FROM MIXON AND WIGGINS. BEG. OF YEAR AMOUNT: 2,144. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64,967. END OF YEAR AMOUNT: 69,739.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,274. END OF YEAR AMOUNT: 8,028. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 62,936. END OF YEAR AMOUNT: 83,086. DESCRIPTION: N/P - OUR LADY OF VICTORY COUNCIL. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 8,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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