2024-11-18T13:01:46-06:00 2024-06-30 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990EZ 2023-07-01 590995248 COLUMBUS ASSOCIATION OF SARASOTA FLORIDA INC COLU 9413718326 4880 FRUITVILLE ROAD SARASOTA FL 34232 KENNETH NOTA DIRECTOR 9413718326 2024-11-18 1 1 ASHLYNN E REEDER P01714058 2392632111 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 190794 X 67533 44985 22548 123261 145809 2720 43225 7994 79842 317 30983 165081 -19272 98838 0 79566 X 25517 17914 78704 80969 77827 79797 182048 178680 83210 99114 98838 79566 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 2720 105667 105667 CHRIS GOGLIA DIRECTOR 0.25 0 0 0 JAMES LERARIO DIRECTOR 0.25 0 0 0 ANTHONY COCCO DIRECTOR 0.25 0 0 0 JOSEPH CINQUE DIRECTOR 0.25 0 0 0 DAVID KISZAK DIRECTOR 0.25 0 0 0 JOSEPH BOTTILLO 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: 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 REVENUE DESCRIPTION: 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 PAID ACTIVITY 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 PAID ACTIVITY 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 14 DESCRIPTION: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. 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.