2024-11-14T18:46:58-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990EZ 2023-01-01 310343190 KNIGHTS OF COLUMBUS #624 KNIG 9373239663 2055 S BIRD ROAD SPRINGFIELD OH 45505 GREG FITZSIMMONS TREASURER 9373239663 2024-11-13 1 1 CHRISTINE A LOUGH P01224704 9373992000 2024-11-13 2023 2024-10-15 13:58:12Z X X WWW.KOFC624.ORG X X 115417 X 2794 5140 6278 1200 0 1200 1282 26251 16564 10969 72472 47518 24954 51335 2277 34318 20749 57344 -6009 54160 0 48151 X 34842 18087 24451 39699 59293 57786 5133 9635 54160 48151 PROMOTE CATHOLIC FRATERNAL FELLOWSHIP DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS 0 0 VAN EANCHEFF GRAND KNIGHT 12.00 0 0 0 JEFF ALDRIDGE FINANCIAL SECRETARY 12.00 0 0 0 GREG FITZSIMMONS TREASURER 12.00 0 0 0 MIKE JOHNSON TRUSTEE 6.00 0 0 0 SHAWN TAYLOR TRUSTEE 6.00 0 0 0 ANDREW HOWELL TRUSTEE 6.00 0 0 0 KEVIN DOANE DEPUTY GRAND KNIGHT 4.00 0 0 0 DENNIS DEWITT SECRETARY 4.00 0 0 0 X 0 0 1 1 0 0 0 0 0 JEFF ALDRIDGE 2055 S BIRD ROAD SPRINGFIELD OH 45505 9373239663 0 0 0 0 0 0 0 15 26251 26251 16564 26251 26251 16564 16564 9687 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: RESIDENTIAL REAL ESTATE. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 34,318. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME ON SAVINGS. AMOUNT: 278. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 72,472. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 47,518. GROSS PROFIT: 24,954. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 45,162. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 920. OTHER COSTS: 1,436. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 47,518. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: OHIO STATE COUNCIL, KNIGHTS OF COLUMBUS. PURPOSE OF PAYMENT: MEMBERSHIP PER CAPITA. AMOUNT OF PAYMENT: 1,827. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,862. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,456. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 5,219. DESCRIPTION: INSURANCE. AMOUNT: 6,468. DESCRIPTION: SALES TAX. AMOUNT: 2,803. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 697. DESCRIPTION: MISCELLANEOUS. AMOUNT: 477. DESCRIPTION: LOC INTEREST EXPENSE. AMOUNT: 585. DESCRIPTION: MAINTENANCE EXPENSES. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 20,749. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,451. END OF YEAR AMOUNT: 39,699. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: HALL RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 1,500. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. DESCRIPTION: BANK LINE OF CREDIT. BEG. OF YEAR AMOUNT: 4,133. END OF YEAR AMOUNT: 7,535. 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.