2025-09-15T15:20:19-04:00 2023-12-31 851443657 Total Accounting Services 564 E Clearview Drive Columbia MO 65202 990EZ 2023-01-01 824534560 Columbia Supreme COLU PO Box 234 Columbia MO 65205 Anthony Johnson President 5732191840 2025-09-15 true true April D Pinkett P01336429 4077777112 2025-09-15 2023 2025-03-06 01:10:19Z X X X X 155192 X 64689 53613 36890 36890 155192 19522 21995 18852 103278 163647 -8455 44323 35868 44323 35868 0 0 0 0 44323 35868 0 0 44323 35868 X Youth Development & Mentorship Columbia Supreme was created to provide a youth development program necessary for children in Columbia and the surrounding towns (Continued on Schedule O, Statement 3) 51181 82315 82315 Anthony Johnson PresidentDirector & Coach 40.00 5498 0 0 David Townsend Vice-President 10.00 0 0 0 Amber Bussey Treasurer 20.00 0 0 0 Consuela Johnson Secretary 10.00 0 0 0 Stephanie Bonaparte Board Member 5.00 0 0 0 Brittany Hilerbrand Board Member 5.00 0 0 0 Elizabeth Johnson Board Member & Coach 20.00 2594 0 0 Sonya Johnson Board Member 5.00 0 0 0 Jayco Jones Board Member 10.00 0 0 0 CJ Vaughn Board Member & Coach 20.00 2425 0 0 false false false false false false false false false Consuela Johnson 1634 Hershey Court Columbia MO 65202 5732680931 false false false false false false false false false false false NONE NONE true X 31452 30231 134530 26167 118302 340682 31452 30231 134530 26167 118302 340682 340682 850 217 15809 14271 36890 68037 32302 30448 150339 40438 155192 408719 X Unusual grants Part II or Part III line 1 Schedule A, Part I, Line 1 - Donations/Contributions = $12,339; Grants = $51,181; Membership = $53,613; Misc = $1,169 Other income Part II line 10 or Part III line 12 Schedule A, Part III, Line 12 - Fundraising Casino Night = $26,668; Trivia Night = $7,204; Misc Fundraising = $3,018 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Casino Night 26668 26668 1400 7997 5370 2172 Trivia Night 7204 7204 474 942 150 520 33872 33872 1874 8939 5520 2692 19025 14847 Amended return information Return is being amended due to the prior preparer not using the correct number for Net Assets - the beginning Net Assets does not match the ending Net Assets from the 2022 Form 990-EZ Description of other expenses Part I line 16 Description AmountAdvertising/Marketing 1,089Tournament/Camp/League Dues 82,315Insurance 543Van Rental/Fuel/Lodging/Food & Drin 19,331 Part III response or note to any other line in Part III to have equal opportunity for mentorship, tutoring, financial literacy affordable organized sports and establish lifelong character building skills, and academic enrichment, and family support. Columbia Supreme is a proven incentive to motivate at-risk low income youth and fosters the development of peer relationships, self-esteem, leadership qualities, and physical health and academic success. Columbia Supreme teaches at-risk boys and girls the fundamentals of sports, while at the same time use incentives as motivation for athletic improvement, academic success, positive health and well being and prevention of drug, alcohol, tobacco and gang activities. While Columbia Supremes main target youth group is low-income at risk boys and girls, diversity is also a key part of the program.