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Nonprofiteer
← COLUMBUS STATE UNIVERSTIY ATHLETIC FUND INC

Form 990 for tax year 2024

Filed by COLUMBUS STATE UNIVERSTIY ATHLETIC FUND INC.

Totals

Total revenue
$1,104,912
Total expenses
$551,803
Contributions and grants received
$315,995
Grants paid
$242,102
Program service revenue
$0
Investment income
$763,113
Other revenue
$25,804
Total assets, end of year
$4,285,845
Total liabilities, end of year
$155,872
Net assets or fund balances, end of year
$4,129,973
Program services expenses (Part IX)
$509,092
Management and general expenses
$42,711
Fundraising expenses
$0
Program service expenses (Part III)
$509,092

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $315,995

  • 3 · Investment income

    total $65,481 · excluded $65,481

  • 7a · Gross sales of assets other than inventory

    securities $2,321,814

  • 7b · Less cost or other basis and sales expenses

    securities $1,624,182

  • 7c · Gain or loss

    securities $697,632

  • 7d · Net gain or loss

    total $697,632 · excluded $697,632

  • 8a · Fundraising events: gross income

    $37,048

  • 8b · Fundraising events: direct expenses

    $12,944

  • 8c · Net income from fundraising events

    total $24,104 · excluded $24,104

  • 11a · Other revenue: Other revenue

    total $1,700 · related or exempt $1,700

  • 11e · Other revenue, total

    $1,700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $242,102 · program services $242,102

  • 7 · Other salaries and wages

    total $3,999 · program services $3,999

  • 11f · Fees: investment management

    total $38,014 · management and general $38,014

  • 11g · Fees: other

    total $33,346 · program services $33,346

  • 16 · Occupancy

    total $760 · program services $760

  • 17 · Travel

    total $2,846 · program services $2,846

  • 23 · Insurance

    total $1,622 · program services $1,622

  • 24a · Other expenses: Small Equipment & Suppl

    total $130,839 · program services $130,839

  • 24b · Other expenses: Food and Beverages

    total $35,049 · program services $35,049

  • 24c · Other expenses: Membership Dues

    total $21,390 · program services $21,390

  • 24d · Other expenses: Supplies

    total $12,308 · program services $10,572 · management and general $1,736

  • 24e · All other expenses

    total $29,528 · program services $26,567 · management and general $2,961

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,422 · end of year $349,967

  • 2 · Savings and temporary cash investments

    beginning of year $218,407 · end of year $173,769

  • 4 · Accounts receivable

    beginning of year $134,581 · end of year $71,427

  • 11 · Investments: publicly traded securities

    beginning of year $4,134,271 · end of year $3,690,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $484,491 · end of year $155,872

  • 27 · Net assets without donor restrictions

    beginning of year -$14,163 · end of year -$21,261

  • 28 · Net assets with donor restrictions

    beginning of year $4,091,353 · end of year $4,151,234

Mission and programs · 2024

Mission

Support of and to Columbus State University athletic program and events.

  • Support of and to Columbus State University athletic program and events.

    Expenses $509,092 · Grants $242,102 · Revenue $1,700

As filed on the 2024 return.

Listed in Part VII

  • John Shinkle

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Adam Smitherman

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Cortney Wilson

    President

    Total calculated
    $0
    Hours/week
    1

  • Harry Owen Lee

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jay B Hecht

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Walden III

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Maynard

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Janet Davis

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michael Ernst

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matt Bell

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Allen Denham

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mark Littleton

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Richard V Saunders

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Brian Stubbs

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Charles K Hecht III

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dennis Hendrix

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Merri Sherman

    Secretary

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
8 June 2026
IRS schema version
2024v5.5
Source object
202601639349300130

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