Cera Sports Corporation is located in Columbus, IN. The organization was established in 2011. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Cera Sports Corporation employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cera Sports Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cera Sports Corporation generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CERA WILL BE THE HIGHEST-QUALITY RECREATION AND WELLNESS PROVIDER IN OUR COMMUNITY.
Describe the Organization's Program Activity:
CERA PROVIDES SAFE, HIGH-QUALITY FACILITIES AND PROGRAMS THAT PROMOTE RECREATION FOR THE BENEFIT OF THE COMMUNITY IN AND SURROUNDING COLUMBUS, INDIANA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Kreutzjans Executive Director | Officer | 40 | $138,159 |
Loriann Smith-Sandrock Vice President | OfficerTrustee | 4 | $0 |
John Whittington President | OfficerTrustee | 4 | $0 |
Scott Ballard Treasurer | OfficerTrustee | 4 | $0 |
Brad Glenn Secretary | OfficerTrustee | 4 | $0 |
Johnathan Blair Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $198,061 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $9,679 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $207,740 |
Total Program Service Revenue | $1,981,319 |
Investment income | $38,905 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,500 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $159,360 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,390,824 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $152,916 |
Compensation of current officers, directors, key employees. | $15,292 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $636,071 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $160,621 |
Payroll taxes | $64,916 |
Fees for services: Management | $0 |
Fees for services: Legal | $28,688 |
Fees for services: Accounting | $9,955 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $52,153 |
Advertising and promotion | $57,160 |
Office expenses | $82,286 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $398,484 |
Travel | $3,931 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,378 |
Interest | $65,000 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $185,457 |
Insurance | $104,763 |
All other expenses | $0 |
Total functional expenses | $2,234,898 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $49,421 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $536 |
Net Land, buildings, and equipment | $1,570,840 |
Investments—publicly traded securities | $411,201 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,031,998 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,157,378 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,157,378 |
Net assets without donor restrictions | $874,620 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,031,998 |
Over the last fiscal year, we have identified 1 grants that Cera Sports Corporation has recieved totaling $83.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
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