2025-08-05T12:30:29-05:00 2024-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2024-01-01 452432009 CERA SPORTS CORPORATION INC CERA 8123775849 3989 S 525 E COLUMBUS IN 47203 JIM E KREUTZJANS EXECUTIVE DIRECTOR 8123775849 2025-07-28 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2025-07-28 2024 2025-03-06 01:10:19Z JIM E KREUTZJANS 3989 S 525 E COLUMBUS IN 47203 3204164 0 X WWW.CERALAND.ORG X 2011 IN CERA WILL BE THE HIGHEST-QUALITY RECREATION AND WELLNESS PROVIDER IN OUR COMMUNITY. 7 7 108 60 0 0 220999 238550 2743355 2359283 55299 20458 226774 219903 3246427 2838194 0 0 0 0 1297752 1278048 0 0 15414 1661041 1703872 2958793 2981920 287634 -143726 4578864 5400861 3124434 3042746 1454430 2358115 CERA PROVIDES SAFE, HIGH-QUALITY FACILITIES AND PROGRAMS THAT PROMOTE RECREATION 0 0 2452281 2579186 CERA PROVIDES SAFE, HIGH-QUALITY FACILITIES AND PROGRAMS THAT PROMOTE RECREATION FOR THE BENEFIT OF THE COMMUNITY IN AND SURROUNDING COLUMBUS, INDIANA. 2452281 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 IN X THE ORGANIZATION 8123775849 3989 S 525 E COLUMBUS IN 47203 JEFFREY DAIKER DIRECTOR 1.00 X 0 0 0 JONATHAN BLAIR DIRECTOR 1.00 X 0 0 0 KATIE MCCUE DIRECTOR 1.00 X 0 0 0 JOHN WHITTINGTON PRESIDENT 1.00 X X 0 0 0 LORIANN SMITH-SANDROCK VICE PRESIDENT 1.00 X X 0 0 0 BRAD GLENN SECRETARY 1.00 X X 0 0 0 SCOTT BALLARD TREASURER 1.00 X X 0 0 0 JAMES KREUTZJANS EXECUTIVE DIRECTOR 40.00 X 156827 0 15527 156827 0 15527 1 0 1 0 0 225563 12987 238550 PARK ACTIVITY FEES 713940 1742559 1742559 RECREATION PROGRAM FEE 713940 413248 413248 CAMPS 713940 94852 94852 TICKET SALES 713940 60280 60280 MISCELLANEOUS INCOME 713940 48344 48344 2359283 15629 15629 42784 37955 4829 4829 4829 547918 328015 219903 219903 2838194 2579186 0 20458 172354 134908 35368 2078 908946 711466 186517 10963 113364 88734 23263 1367 83384 65268 17110 1006 30015 30015 2998 2998 120631 120631 53682 53682 116421 107035 9386 470755 463220 7535 7337 7337 2190 2190 164199 164199 421971 421459 512 121935 116071 5864 PROGRAM SERVICES 126239 126239 SALES AND PROPERTY TAXE 55417 55417 10082 10082 2981920 2452281 514225 15414 192729 137120 250000 268210 2229 0 13771638 9229392 3724063 4542246 409843 453285 4578864 5400861 3124434 3042746 3124434 3042746 X 1454430 2358115 1454430 2358115 4578864 5400861 -143726 41194 1006217 0 X X 1 X 0 0 0 X 367669 207740 193221 220999 238550 1228179 1845407 2396629 2444284 3285360 2907201 12878881 2213076 2604369 2637505 3506359 3145751 14107060 0 0 0 14107060 31776 38905 8500 55299 15629 150109 31776 38905 8500 55299 15629 150109 2244852 2643274 2646005 3561658 3161380 14257169 0.98950 0.98650 0.01050 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61571 61571 7302185 5358628 1943557 3837576 1601573 2236003 2570306 2269191 301115 4542246 X 0 0 0 0 0 0 0 0 0 JAMES KREUTZJANS EXECUTIVE DIRECTOR 127707 0 29120 0 0 0 7652 0 7875 0 172354 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS APPROVES COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DOES A DETAILED REVIEW OF FORM 990. FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION HOLDS MONTHLY MEETINGS IN WHICH THE POLICY IS OPENLY DISCUSSED. BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY ANNUALLY, ACKNOWLEDGING THAT THEY ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION: THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE LOCATED AT 3989 S. 525 E. COLUMBUS, IN 47203. FORM 990, PART XII, LINE 1 CERA SPORTS CORPORATION USES THE MODIFIED CASH BASIS ACCOUNTING METHOD. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C THE PROCEDURES THE FINANCE COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.