2026-07-09T08:31:56-06:00 2025-12-31 851443657 Total Accounting Services 564 E Clearview Drive Columbia MO 65202 990EZ 2025-01-01 824534560 Columbia Supreme % Consuela Johnson COLU 5732191840 PO Box 234 Columbia MO 65205 CONSUELA JOHNSON President 5732191840 2026-05-13 true APRIL D PINKETT P01336429 4077777112 2026-07-09 2025 2025-03-06 01:10:19Z X X www.columbiasupreme.org X X 152234 X 91844 15810 15416 29164 29164 152234 54286 47656 8886 72015 182843 -30609 63975 2 33368 X 55522 28014 0 0 9582 6800 65104 34814 1129 1446 63975 33368 Youth Development & Mentorship Columbia Supreme was created to provide a youth development program necessary for children in Columbia and the surrounding towns to have equal opportunity for mentorship, tutoring, 71437 182843 182843 Consuela Johnson President 20.00 0 0 0 Amber Bussey Treasurer 20.00 0 0 0 Alicia Lange Secretary 10.00 0 0 0 Jayco Jones Board Member 5.00 0 0 0 Brittany Hilerbrand Board Member 5.00 0 0 0 Anthony Johnson Executive Director 20.00 39986 0 0 Shannon Dietzel Case Manager 20.00 7800 0 0 Athony Woods Case Manager 20.00 6500 0 0 false false false false false false false false false Total Accounting Services 564 E Clearview Dr Columbia MO 65202 4077777112 false false false false false false false false false false false NONE NONE true X 134530 26167 118302 162667 123070 564736 134530 26167 118302 162667 123070 564736 0 0 0 0 0 0 564736 15809 14271 36890 22530 29164 118664 150339 40438 155192 185197 152234 683400 0.82640 0.84030 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false Casino Night 29164 29164 3532 3362 4275 3269 29164 29164 3532 3362 4275 3269 14438 14726 Amended return information Return amended to add highest compensated and key employees to the tax return. Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,200Tournament Fees 17,395Dues & Subscriptions 4,410Fundraising Expense 14,438Program Expenses 26,002Payroll Taxes 3,605Admin Expenses 3,672Tax & License 162Office Expense 46Bank Charges 80Advertising & Marketing 1,005 Other changes in net assets or fund balances Part I line 20 Description AmountRounding 2 Description of other assets Part II line 24 Category Beginning of Year End of YearVan 8,000 6,800Prepaid Expenses 1,582 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 1,129 1,446