THE COLUMBUS ASSOCIATION OF SARASOTA FLORIDA INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE COLUMBUS ASSOCIATION OF SARASOTA FLORIDA INC (EIN 59-0995248)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349203325
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T19:25:28-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 TAMIAMI TRAIL NORTH SUITE 200 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590995248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS ASSOCIATION OF SARASOTA | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 9413718326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4880 FRUITVILLE ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH NOTA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9413718326 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLYNN E REEDER | PreparerPersonNm |
| PTIN | P01714058 | PTIN |
| Phone | 2392632111 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $183,611 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $650 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $70,626 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,416 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $36,210 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $112,335 | OtherRevenueTotalAmt |
| Total Revenue | $149,195 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,526 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,989 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $80,571 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $40,756 | OtherExpensesTotalAmt |
| Total Expenses | $156,842 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,647 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,566 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $71,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,914 | BOYAmt |
| EOY | $8,912 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,969 | BOYAmt |
| EOY | $79,524 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,797 | BOYAmt |
| EOY | $87,414 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,680 | BOYAmt |
| EOY | $175,850 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,114 | BOYAmt |
| EOY | $103,931 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,566 | BOYAmt |
| EOY | $71,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO HOLD AND MAINTAIN A BUILDING FOR THE USE OF KNIGHTS OF COLUMBUS ASSOCIATION 3358 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE A MEETING PLACE AND KITCHEN FOR MEMBERS OF KNIGHTS OF COLUMBUS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $103,089 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,089 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KEN NOTA | ||||
| PRESIDENT | 15.00 | $300 | $0 | $0 |
| THOMAS GILLIS | ||||
| VICE PRESIDENT | 10.00 | $4,622 | $0 | $0 |
| DAVID VANGOSTEIN | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| DALE THOMPSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| CHRIS GOGLIA | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| DANIEL LECLAIRE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANTHONY COCCO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KEVIN KELLEY | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| MIKE MATRAS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ALAN ROSE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (1) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (1) | OrganizationFiled990TInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4880 FRUITVILLE ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9413718326 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 70,626. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,416. GROSS PROFIT: 36,210. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 33,579. COST OF LABOR: 150. MATERIALS AND SUPPLIES: 687. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 34,416. TOTAL TO FORM 990-EZ, LINE 14: 80,571. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 254. DESCRIPTION: 4880 FRUITVILLE ROAD - RELATED. AMOUNT: 4,078. DESCRIPTION: 4880 FRUITVILLE ROAD - UNRELATED. AMOUNT: 108,003. TOTAL TO FORM 990-EZ, LINE 8: 112,335. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,437. DESCRIPTION: OCCUPANCY. AMOUNT: 60,889. DESCRIPTION: INSURANCE. AMOUNT: 12,475. DESCRIPTION: OCCUPANCY. AMOUNT: 2,299. DESCRIPTION: INSURANCE. AMOUNT: 471. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,321. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 36,728. DESCRIPTION: BOD INSURANCE. AMOUNT: 707. TOTAL TO FORM 990-EZ, LINE 16: 40,756. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,058. END OF YEAR AMOUNT: 8,626. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,739. END OF YEAR AMOUNT: 78,788. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,028. END OF YEAR AMOUNT: 6,706. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 83,086. END OF YEAR AMOUNT: 89,225. DESCRIPTION: N/P - OUR LADY OF VICTORY COUNCIL. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
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