THE COLUMBUS ASSOCIATION OF SARASOTA FLORIDA INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE COLUMBUS ASSOCIATION OF SARASOTA FLORIDA INC (EIN 59-0995248)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-10
IRS object ID
201922839349200742
Schema version
2018v3.1
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)
Return2019-10-10T15:04:00-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203998066PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Linda J Mason CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15899 WHITFIELD AVEAddressLine1Txt
Address Line2SUITE 201AddressLine2Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP342434203ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590995248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS ASSOCIATION OF SARASOTA FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% TIM DEERINGInCareOfNm
Business Name ControlCOLUBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14880 FRUITVILLE RDAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM DEERINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9414002733PhoneNum
Signature2019-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA J MASONPreparerPersonNm
PTINP00245355PTIN
Phone9414473265PhoneNum
Preparation2019-10-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.27.179.27IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id50596220192831039103FederalOriginalSubmissionId
Federal Original Submission Id2019-10-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8DBAECD078FDB3AACCAA49F5F1037878E3731259AtSubmissionCreationDeviceId
At Submission Filing Device Id8DBAECD078FDB3AACCAA49F5F1037878E3731259AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,340GrossReceiptsAmt
Program Service Revenue$61,747ProgramServiceRevenueAmt
Investment Income$111,593InvestmentIncomeAmt
Total Revenue$173,340TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$698FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$86PrintingPublicationsPostageAmt
Other Expenses Total$1,855OtherExpensesTotalAmt
Total Expenses$2,639TotalExpensesAmt
Excess Or Deficit For Year$170,701ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$369,281NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$539,982NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,740BOYAmt
EOY$36,278EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$398,097BOYAmt
EOY$369,206EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,250BOYAmt
EOY$11,438EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$415,087BOYAmt
EOY$416,922EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,806BOYAmt
EOY$29,368EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$369,281BOYAmt
EOY$387,554EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOWNERSHIP OF BUILDINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE A FACILITY IN WHICH THE KNIGHT OF COLUMBUS CAN HOLD MEETINGS AND GATHERINGS$2,639
TO RENT OUT OUR FACILITY TO RAISE FUNDS TO MAINTAIN IT$64,321
FieldValueIRS element (for citing)
Total Program Service Expenses$66,960TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TIM DEERING
PRESIDENT30.00$0$0$0
TONY CELLA
TREASURER10.00$0$0$0
NICK CAFARO
DIRECTOR0.000$0$0$0
CHRIS GOGLIA
VICE PRESIDENT10.00$0$0$0
JIM LERARIO
SECRETARY10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIM DEERINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14880 FRUITVILLE RDAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd
FieldValueIRS element (for citing)
Phone9413718326PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AfalseFiledScheduleAInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 16LICENSES & PERMITS $1820.00
Part I Line 16PROMOTION $35.00
Part I Line 16BANK FEES $13.00
Part II Line 24Accounts receivable, net. Beginning:$200.00 Ending: $0.00
Part II Line 24Inventories for sale or use. Beginning:$3050.00 Ending: $11438.00
Part II Line 26Accounts payable and accrued expenses. Beginning:$5208.00 Ending: $100.00
Part II Line 26Secured mortgages and notes payable. Beginning:$40598.00 Ending: $29268.00

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