2026-09-01T14:11:04-04:00 2026-06-30 311023307 MULLEN - VAN HOUTEN INC 7995 HARRISON BOX 270 MIAMITOWN OH 45041 990PF 2025-07-01 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 2026-08-15 LEE K VAN HOUTEN P00153248 5133531649 2026-09-01 2025 X 65716 X 5145 X 145630 76666 68964 68964 396647 396647 470756 0 465611 5436 5436 4648 4648 4439 4439 33597 33597 18190 43742 43742 374333 374333 484385 0 466195 0 5336 5336 489721 0 466195 5336 -18965 0 85208 65716 65716 2031840 1472060 577970 559780 1295 1295 664473 626791 65716 66945 48228 66945 48228 X 597528 578563 597528 578563 664473 626791 597528 -18965 578563 578563 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 5336 N/A 0 65716 559780 625496 625496 9382 616114 30806 X 5336 5336 5336 5336 5336 X 0 33687 33687 28634 28634 5336 4800 1600 6100 17836 5336 4800 1600 6100 17836 20537 21774 22458 22226 86995 X NEP SCHOLARSHIP 3091 NORTH BEND ROAD CINCINNATI OH 45239 PF DONATION 1936 AMANDA WATKINS DUNN 8102 VALLEY CROSSING DR CINCINNATI OH 45247 PF DONATION 2200 KC COUNCIL 3144 BLUE ROCK ROAD CINCINNATI OH 45239 PF DONATION 1000 ST ANN CHURCH 2900 W GALBRAITH ROAD CINCINNATI OH 45239 PF DONATION 200 5336 713940 -832 25 14665 68964 PULL TABS AND HALL RENTAL 4107 -832 14665 73071 86904 false false false false false false false false false false SPORTS COMPLEX OPERATIONS 2718 2718 RESTAURANT,BAR,BANQUET HALL 2718 2718 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 1234 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 394594 S/L 39.0000 16356 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 19475 S/L 39.0000 972 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 9115 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 2538 200DB 10.0000 87 NEW FIELD LIGHTS 2022-05-18 38688 38688 S/L 15.0000 1723567 1472060 251507 LAND 308273 308273 OTHER 1295 1295 SPORTS COMPLEX OPERATIONS POSTAGE 39 39 OFFICE EXPENSE 760 760 MISCELLANEOUS 2119 2119 INSURANCE-LIABILITY 9530 9530 INSURANCE-WORKER'S COMPENSATI 1040 1040 SERVICES PURCHASED 22586 22586 BANK CHARGES 5142 5142 LABOR 17500 17500 COST OF GOODS SOLD 261139 261139 RESTAURANT,BAR,BANQUET HALL CONTRACT LABOR BANK CHARGES 5142 5142 GIFT CERTIFICATES ENTERTAINER EXPENSES INSURANCE-LIABILITY 9530 9530 INSURANCE-WORKER'S COMPENSATI 1040 1040 MISCELLANEOUS 1175 1175 OFFICE EXPENSES 124 124 POSTAGE 39 39 SERVICES PURCHASED 11602 11602 SUPPLIES TELEPHONE UTILITIES 17989 17989 WASTE REMOVAL 3154 3154 WATER AND SEWAGE 3451 3451 OTHER EXPENSES 400 400 PULL TABS AND HALL RENTAL CHARGEBACKS BATTING CAGES OTHER 832 832 SPORTS COMPLEX OPERATIONS 392540 392540 PULL TABS AND HALL RENTAL 4107 4107 TAXES WITHHELD AND PAYABLE MORTGAGE PAYABLE 66945 48228 SPORTS COMPLEX OPERATIONS 2324 2324 RESTAURANT,BAR,BANQUET HALL 2324 2324 RESTAURANT,BAR,BANQUET HALL 145630 76666 68964 SPORTS COMPLEX OPERATIONS 20558 20558 RESTAURANT,BAR,BANQUET HALL 13039 13039