WEST GEAUGA RECREATION COUNCIL INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WEST GEAUGA RECREATION COUNCIL INC (EIN 34-6540802)
- Tax period
- 2020-11-01 to 2021-10-31
- Filed
- 2022-03-05
- IRS object ID
- 202200649349200415
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-05T11:24:13-08:00 | ReturnTs |
| Tax Period End | 2021-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christina M Koeth-Bidwell CCM RTRP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12525 Chesterfield Ln | AddressLine1Txt |
| City | Chesterland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346540802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Geauga Recreation Council Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 4403385727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 393 | AddressLine1Txt |
| City | Chesterland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 440260393 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph A Frato | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4403385727 | PhoneNum |
| Signature | 2021-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Joseph | PersonFirstNm |
| Person Last | Frato | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christina M Koeth-Bidwell | PreparerPersonNm |
| PTIN | P00167054 | PTIN |
| Phone | 4406695071 | PhoneNum |
| Preparation | 2022-03-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.wgrc.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,587 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $199,003 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $476 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $476 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $199,587 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $250 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $2,069 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $100,942 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,762 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $50,053 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,155 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,432 | OtherExpensesTotalAmt |
| Total Expenses | $204,663 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,076 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $124,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,217 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,911 | BOYAmt |
| EOY | $61,337 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,382 | BOYAmt |
| EOY | $57,880 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,293 | BOYAmt |
| EOY | $119,217 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,293 | BOYAmt |
| EOY | $119,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Youth Recreation, Summer Day Camp, Organized Youth Sports | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Organized to provide and support youth summer day camp,youth competive sports, family functions, swim and tennis lessons, open to the public.Located in Geauga County, OH. 65 Family Members | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $79,333 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,333 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Tanya Birman | ||||
| President | 5.00 | $0 | $0 | $0 |
| Sarah Mann | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Joe Frato | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Mike Onion | ||||
| Financial Secretary | 5.00 | $0 | $0 | $0 |
| Angela Kercher | ||||
| Assistant Treasurer | 3.00 | $0 | $0 | $0 |
| Andrea Milnar | ||||
| Corresponding Secretary | 1.00 | $0 | $0 | $0 |
| Anne Vidmar | ||||
| Publicity | 3.00 | $0 | $0 | $0 |
| Amanda Matthews | ||||
| Recording Secretary | 1.00 | $0 | $0 | $0 |
| Lisa Borcziak | ||||
| Historian | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph A Frato | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8509 Silver Creed Dr | AddressLine1Txt |
| City | Novelty | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2165361605 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | Donation to Local Elementary School PTO; Educational ; R.C. Lindsey Elementary School PTO: 11844 Caves Rd., Chesterland, OH, 44026; Sponsors Children's Programs at Day Camp, 250. |
| Form 990EZ, Part I, Line 16 | Administrative 997. |
| Form 990EZ, Part I, Line 16 | Bank Service Fees 977. |
| Form 990EZ, Part I, Line 16 | Depreciation Expense 4153. |
| Form 990EZ, Part I, Line 16 | Day Camp Entertainment 412. |
| Form 990EZ, Part I, Line 16 | Day Camp Activities 809. |
| Form 990EZ, Part I, Line 16 | Day Camp Field Trips 3515. |
| Form 990EZ, Part I, Line 16 | Day Camp Food & Refreshments 1919. |
| Form 990EZ, Part I, Line 16 | Day Camp Ice Cream Truck 230. |
| Form 990EZ, Part I, Line 16 | Insurance 9517. |
| Form 990EZ, Part I, Line 16 | Camp Registration Software 4947. |
| Form 990EZ, Part I, Line 16 | Supplies 889. |
| Form 990EZ, Part I, Line 16 | Trophies 2350. |
| Form 990EZ, Part I, Line 16 | Uniforms & T-Shirts 11701. |
| Form 990EZ, Part I, Line 16 | Misc. Expense 16. |