Form 990 for tax year 2023
Filed by COLUMBUS STATE UNIVERSTIY ATHLETIC FUND INC.
Totals
- Total revenue
- $713,326
- Total expenses
- $809,302
- Contributions and grants received
- $342,033
- Grants paid
- $377,004
- Program service revenue
- $0
- Investment income
- $342,391
- Other revenue
- $28,902
- Total assets, end of year
- $4,561,681
- Total liabilities, end of year
- $484,491
- Net assets or fund balances, end of year
- $4,077,190
- Program services expenses (Part IX)
- $755,318
- Management and general expenses
- $53,984
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $755,318
Program services were 93.3% 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
$342,033
-
3 · Investment income
total $59,898 · excluded $59,898
-
7a · Gross sales of assets other than inventory
securities $1,245,113 · other assets $800
-
7b · Less cost or other basis and sales expenses
securities $963,420 · other assets $0
-
7c · Gain or loss
securities $281,693 · other assets $800
-
7d · Net gain or loss
total $282,493 · related or exempt $282,493
-
8a · Fundraising events: gross income
$39,552
-
8b · Fundraising events: direct expenses
$21,800
-
8c · Net income from fundraising events
total $17,752 · excluded $17,752
-
11a · Other revenue: Other revenue
total $11,150 · related or exempt $11,150
-
11e · Other revenue, total
$11,150
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $377,004 · program services $377,004
-
7 · Other salaries and wages
total $6,332 · program services $6,332
-
11f · Fees: investment management
total $28,807 · management and general $28,807
-
11g · Fees: other
total $18,525 · program services $18,525
-
17 · Travel
total $2,452 · program services $2,284 · management and general $168
-
23 · Insurance
total $241 · program services $241
-
24a · Other expenses: Small Equipment & Suppl
total $244,999 · program services $240,725 · management and general $4,274
-
24b · Other expenses: Community & Recognition
total $42,989 · program services $40,098 · management and general $2,891
-
24c · Other expenses: Event management
total $32,375 · program services $27,230 · management and general $5,145
-
24d · Other expenses: Miscellaneous
total $31,449 · program services $29,413 · management and general $2,036
-
24e · All other expenses
total $24,129 · program services $13,466 · management and general $10,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $481,379 · end of year $74,422
-
2 · Savings and temporary cash investments
beginning of year $138,996 · end of year $218,407
-
4 · Accounts receivable
beginning of year $21,675 · end of year $134,581
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,497,472 · end of year $4,134,271
-
17 · Accounts payable and accrued expenses
beginning of year $369,784 · end of year $484,491
-
27 · Net assets without donor restrictions
beginning of year $10,269 · end of year -$14,163
-
28 · Net assets with donor restrictions
beginning of year $3,759,469 · end of year $4,091,353
Mission and programs · 2023
Mission
Support of and to Columbus State University athletic program and events.
-
Support of and to Columbus State University athletic program and events.
Expenses $755,318 · Grants $377,004 · Revenue $11,150
As filed on the 2023 return.
Listed in Part VII
-
John Shinkle
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Adam Smitherman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John O Barwick
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Owen Lee Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jay B Hecht
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Walden Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ben Brannin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Janet Davis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Meri Sherman
Vice President
- 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
-
Cameron Saunders
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brian Stubbs
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Walker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John W Walden III
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
-
Courtney Wilson
President
- Total calculated
- $0
- Hours/week
- 1
-
Richard Saunders
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Ernst
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Maynard
Treasurer
- 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
-
Scholarships
-
$127,004
Scholarships
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541679349301204
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