2026-05-15T19:25:28-05:00 2025-06-30 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990EZ 2024-07-01 590995248 COLUMBUS ASSOCIATION OF SARASOTA FLORIDA INC COLU 9413718326 4880 FRUITVILLE ROAD SARASOTA FL 34232 KENNETH NOTA DIRECTOR 9413718326 2026-05-15 1 1 ASHLYNN E REEDER P01714058 2392632111 2026-05-13 2024 2025-03-06 01:10:19Z X X N/A X X 183611 X 650 70626 34416 36210 112335 149195 25526 9989 80571 40756 156842 -7647 79566 0 71919 X 17914 8912 80969 79524 79797 87414 178680 175850 99114 103931 79566 71919 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 0 103089 103089 KEN NOTA PRESIDENT 15.00 300 0 0 THOMAS GILLIS VICE PRESIDENT 10.00 4622 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 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: 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. 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.