2025-10-06T09:34:56-04:00 2025-06-30 311023307 MULLEN - VAN HOUTEN INC 7995 HARRISON BOX 270 MIAMITOWN OH 45041 990PF 2024-07-01 310908092 NORTHSIDE KNIGHTS OF COLUMBUS COMMUNITY BENEFIT CENTER INC NORT 5133531649 C/O L VAN HOUTEN CPA PO BOX 270 MIAMITOWN OH 45041 TOM KENT PRESIDENT 5139315500 2025-09-05 false LEE K VAN HOUTEN P00020028 5133531649 2025-10-06 2024 2025-03-06 01:10:19Z X 86503 X 10435 X 176364 92771 83593 83593 390494 390494 484522 0 474087 4320 4320 4256 4256 2968 2968 43961 43961 18191 126456 126456 353207 353207 553359 0 535168 0 4800 4800 558159 0 535168 4800 -73637 0 100686 85208 85208 2031840 1453870 596161 577970 1295 1295 1295 698142 664473 86503 26977 66945 26977 66945 X 671165 597528 671165 597528 698142 664473 671165 -73637 597528 597528 1990-08-28 0 false false false false false false false true true OH true true false false false true N/A L VAN HOUTEN CPA 5133531649 PO BOX 270 MIAMITOWN OH 45041 false false false false false false false false false false false false false false false false false false false false TOM KENT 1718 CENTRAL PARKWAY CINCINNATI OH 45214 PRESIDENT 000.00 0 0 0 JEFF ESCHENBACH 7248 MEMORY LANE CINCINNATI OH 45239 TREASURER 000.00 0 0 0 GARY GOODING 3144 BLUE ROCK ROAD CINCINNATI OH 45239 VICE PRESIDE 000.00 0 0 0 RON POPE 3144 BLUE ROCK ROAD CINCINNATI OH 45239 SECRETARY 000.00 0 0 0 NONE NONE PROVIDER OF YOUTH SPORTS ACTIVITIES THROUGH THE OPERATION OF A SPORTS COMPLEX SUPPORT SPORTS ACTIVITIES IN AREA SCHOOLS 4800 N/A 0 85207 577970 663177 663177 9948 653229 32661 X 4800 4800 4800 4800 4800 X 0 33687 11114 44801 28634 9447 38081 4800 1600 6100 2750 15250 4800 1600 6100 2750 15250 683796 683796 683796 683796 21774 22458 22226 22223 88681 X NEP SCHOLARSHIP 3091 NORTH BEND ROAD CINCINNATI OH 45239 DONATION 1600 AMANDA WATKINS DUNN 8102 VALLEY CROSSING DR CINCINNATI OH 45247 DONATION 3200 4800 713940 -1024 25 -66951 83593 PULL TABS AND HALL RENTAL 655 -1024 -66951 84248 16273 false false false false false false false false false false SPORTS COMPLEX OPERATIONS 2160 2160 RESTAURANT,BAR,BANQUET HALL 2160 2160 11563 DIESEL TRACTOR 1979-01-01 5678 5678 S/L 10.0000 BINGO EQUIPMENT 1999-01-01 7579 7579 200DB 10.0000 EQUIPMENT - 6060 HAMILTON AVE 1999-01-01 2289 2289 S/L 10.0000 ICE MACHINE 2000-04-12 2988 2988 200DB 5.0000 STANDS 1980-01-01 180162 180162 S/L 15.0000 FIELD LIGHTS 1995-01-01 50957 50957 S/L 15.0000 FENCE 2000-04-13 1910 1185 S/L 39.0000 49 LAND IMPROVEMENTS 1978-01-01 107291 107291 S/L 20.0000 GENERAL DEVELOPMENT 1978-01-01 201022 201022 S/L 20.0000 CONCESSION BUILDING 1980-01-01 313446 313446 S/L 20.0000 DRIVEWAY & PARKING LOT 1980-01-01 20413 20413 S/L 15.0000 LAND 1975-01-01 308273 WALK IN REFRIGERATOR 2001-05-31 4700 4700 200DB 10.0000 SINKS 2001-05-31 500 500 200DB 10.0000 KITCHEN EQUIPMENT 2001-05-31 507 507 200DB 10.0000 STAND ALONE KITCHEN APPLIANCES 2001-05-31 5183 5183 200DB 10.0000 RESTAURANT FURNISHINGS 2001-05-31 2500 2500 200DB 7.0000 REFRIGERATOR 2001-05-31 1407 1407 200DB 10.0000 TELEVISIONS - BEST BUR 2001-05-31 2380 2380 200DB 5.0000 TELEVISIONS - CIRCUIT CITY 2001-05-31 3840 3840 200DB 5.0000 11 TABLES & 16 BAR STOOLS 2001-05-31 1480 1480 200DB 7.0000 33 STACKABLE CHAIRS 2001-05-31 925 925 200DB 7.0000 KITCHEN BROILER TABLE 2001-05-31 125 125 200DB 5.0000 48 CHAIRS 2001-05-31 1127 1127 200DB 7.0000 BANQUET HALL 2001-05-31 637892 378237 S/L 39.0000 16357 BEER COOLER 2001-05-16 1375 1375 200DB 5.0000 ALARM SYSTEM 2001-06-01 4023 4023 200DB 5.0000 WATER HEATER 2001-09-11 1072 1072 200DB 5.0000 KITCHEN EQUIPMENT 2001-09-26 1589 1589 200DB 5.0000 DEEP FRYER 2004-01-21 773 773 200DB 5.0000 SATELLITE DIRECT TV 2004-09-02 1168 1168 200DB 5.0000 SHELTER 2005-06-01 37898 18504 S/L 39.0000 971 INSULATION CLUBHOUSE 2006-03-04 3400 3400 150DB 15.0000 SIDEWALL CURTAINS 2006-04-01 6000 6000 150DB 15.0000 CUTTING & LEVELING DRAG 2006-04-05 727 727 200DB 5.0000 REACH IN COOLER 2006-06-01 672 672 200DB 5.0000 BOBCAT 2007-04-07 8250 8250 200DB 5.0000 PARKING LOT 2007-06-28 2300 2300 150DB 15.0000 SATELITE TV 2007-08-27 1150 1150 200DB 5.0000 BAR CHAIRS 2009-05-21 3040 3040 200DB 7.0000 HORSESHOE LIGHTS 2009-07-01 2776 2776 200DB 5.0000 BATTING CAGES 2012-04-10 5000 5000 200DB 5.0000 BATTING CAGES 2012-08-03 5000 5000 200DB 5.0000 BATTING CAGES 2012-11-28 5000 5000 200DB 5.0000 OUTDOOR PLAYSET 2015-04-22 16284 8389 150DB 20.0000 726 ICE MACHINE 2015-09-28 2346 2346 200DB 5.0000 SCOREBOARD 2015-08-19 5700 5700 200DB 5.0000 GATOR-BUD HERBERT MOTORS 2017-03-24 10366 10366 200DB 5.0000 PLAYGROUND EQUIPMENT 2017-03-08 2669 2450 200DB 10.0000 88 NEW FIELD LIGHTS 2022-05-18 38688 38688 S/L 15.0000 1723567 1453870 269697 LAND 308273 308273 OTHER 1295 1295 1295 SPORTS COMPLEX OPERATIONS UNIFORMS 191 191 OFFICE EXPENSE 619 619 MISCELLANEOUS 105 105 INSURANCE-LIABILITY 8081 8081 INSURANCE-WORKER'S COMPENSATI 649 649 SERVICES PURCHASED 21405 21405 BANK CHARGES 4282 4282 LABOR 27500 27500 COST OF GOODS SOLD 243068 243068 RESTAURANT,BAR,BANQUET HALL CONTRACT LABOR BANK CHARGES 4282 4282 GIFT CERTIFICATES ENTERTAINER EXPENSES INSURANCE-LIABILITY 8081 8081 INSURANCE-WORKER'S COMPENSATI 846 846 MISCELLANEOUS 1534 1534 OFFICE EXPENSES 652 652 POSTAGE SERVICES PURCHASED 9091 9091 SUPPLIES TELEPHONE UTILITIES 16113 16113 WASTE REMOVAL 2346 2346 WATER AND SEWAGE 3288 3288 OTHER EXPENSES PULL TABS AND HALL RENTAL CHARGEBACKS COST OF GOODS SOLD 50 50 BATTING CAGES OTHER 1024 1024 SPORTS COMPLEX OPERATIONS 389839 389839 PULL TABS AND HALL RENTAL 655 655 TAXES WITHHELD AND PAYABLE MORTGAGE PAYABLE 26977 66945 SPORTS COMPLEX OPERATIONS 2128 2128 RESTAURANT,BAR,BANQUET HALL 2128 2128 RESTAURANT,BAR,BANQUET HALL 176364 92771 83593 SPORTS COMPLEX OPERATIONS 23826 23826 RESTAURANT,BAR,BANQUET HALL 20135 20135