2019-10-22T15:23:55-05:00 2018-12-31 473123679 SAM BROWN CPA INC PO BOX 1027 TROY OH 453738027 990 2018-01-01 310579679 TROY RECREATION ASSOCIATION INC TROY 9373391923 11 N MARKET STREET TROY OH 45373 KELLY SNYDER EXEC. DIR. 9373391923 2019-09-16 SAM B BROWN P00178037 9378759510 2019-09-16 167.68.16.49 2019-10-22 15:23:55 CD P 42071867E23F9E3C494B6C62B2BD3DD0D1C67E4F 3C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3 2018 2020-03-31 21:24:44Z KATRINA KRITES 256220 false X X 1941 OH PROVIDE A RECREATIONAL AND SOCIAL ENVIRONMENT FOR THE CITIZENS OF TROY WITH THE PRIMARY EMPHASIS ON YOUTH. 13 13 19 110 0 83759 100268 125312 119781 32 26 24728 36145 233831 256220 0 0 158666 156659 0 5806 108876 120110 267542 276769 -33711 -20549 428600 409904 22727 24580 405873 385324 X PROVIDE A RECREATIONAL AND SOCIAL ENVIRONMENT FOR THE CITIZENS OF TROY WITH THE PRIMARY EMPHASIS ON YOUTH. false false 260246 THE TROY REC CONTINUES TO PROVIDE THE YOUTH OF TROY PROGRAMS AND A FACILITY THAT WILL HELP THEM IN THEIR GROWTH AND DEVELOPMENT IN LEADERSHIP AND VOLUNTEERISM. THE ORGANIZATION PROVIDED SERVICES TO AN AVERAGE OF 90 SIXTH THRU TWELFTH GRADERS DAILY, 48 KINDERGARTEN THRU FIFTH GRADERS DAILY, 48 PRESCHOOLERS, LUNCH BUDDY SERVICES TO 50 CHILDREN, INDOOR SOCCER FOR 120 CHILDREN, AND VARIOUS COMMUNITY ACTIVITIES THROUGHOUT THE YEAR. WE HAVE GREATLY INCREASED THE USAGE AND TRAFFIC THROUGHOUT OUR BUILDING AND WILL STRIVE TO MAINTAIN THIS HIGH DEMAND. OUR FACILITY IS A GREAT RESOURCE FOR COMMUNITY GROUPS. MANY COMMUNITY GROUPS USE THE BUILDING AS A MEETING PLACE INCLUDING: GIRL SCOUTS, CUB SCOUTS, BOY SCOUTS, TROY HIGH SCHOOL BAND, CISV, MIAMI COUNTY LOCAL FOOD COUNCIL, MAYOR'S YOUTH COUNCIL, TROY POP ROCKS, PRIVATE PARTIES FOR BIRTHDAYS, SPORTS TEAMS, CHURCH GROUPS, AND FAMILY GATHERINGS. THESE PROGRAMS/ACTIVITIES PROVIDE THE PARTICIPANTS WITH OPPORTUNITIES FOR GROWTH, INTERACTION, AND FELLOWSHIP. THE REC IS A SAFE SPACE FOR ALL PARTICIPANTS AND THE EXPERIENCES AT THE REC HELP INDIVIDUALS DEVELOP A SENSE OF COMMUNITY AND BELONGING. THE REC HAS BEEN SERVING THE TROY COMMUNITY, ESPECIALLY YOUTH, FOR OVER 78 YEARS, AND THAT TRADITION CONTINUED IN THE YEAR 2018. 260246 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 19 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true false true false false OH X KELLY SNYDER 9373391923 11 NORTH MARKET ST TROY OH 45373 KATRINA KRITES PRESIDENT 1.00 X X 0 0 0 ANDREW WANNEMACHER VICE-PRES. 1.00 X X 0 0 0 REBECCA HEMPKER TREASURER 1.00 X X 0 0 0 JODY EAGLOWSKI SECRETARY 1.00 X X 0 0 0 DICK HAWKINS DIRECTOR 1.00 X 0 0 0 MARY KNAPKE DIRECTOR 1.00 X 0 0 0 GREG MOREFIELD DIRECTOR 1.00 X 0 0 0 MATT SIEFRING DIRECTOR 1.00 X 0 0 0 KEN SILER DIRECTOR 1.00 X 0 0 0 STEPHANIE SILK DIRECTOR 1.00 X 0 0 0 CHYLOH THOKEY DIRECTOR 1.00 X 0 0 0 LEIGH WILLIAMS DIRECTOR 1.00 X 0 0 0 NIKI WOODRUFF DIRECTOR 1.00 X 0 0 0 KELLY SNYDER EXEC. DIR. 30.00 X 35500 0 0 35500 false false false 29000 71268 100268 DAYCARE FEES 56638 56638 PRESCHOOL 44336 44336 LUNCH BUDDIES 12574 12574 PROGRAM INCOME 3220 3220 PROGRAM INCOME - SOCCER 2200 2200 813 813 119781 26 26 29910 29910 29910 29910 OTHER INCOME 6235 6235 6235 256220 155952 35500 28400 7100 108174 106911 1263 12985 12229 756 12852 12442 410 21601 21385 216 35828 35470 358 1949 1930 19 PROGRAM EXPENSE 35234 29411 17 5806 REPAIRS & MAINTENANCE 7630 7554 76 PROFESSIONAL FEES 5016 4514 502 276769 260246 10717 5806 38284 52212 7500 8500 5506 5525 603001 259334 377310 343667 428600 409904 12227 13080 10500 11500 22727 24580 X 405873 376333 8991 405873 385324 428600 409904 -20549 X false true true X 240360 81709 85341 83759 100268 591437 81582 93739 111790 125312 155952 568375 321942 175448 197131 209071 256220 1159812 76582 88739 106790 120312 392423 76582 88739 106790 120312 392423 767389 49 27 34 32 142 49 27 34 32 142 321991 175475 197165 209103 256220 1159954 0.66160 0.63840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 53077 34072 19005 20505 UNEARNED REVENUE 11500 11500 256220 256220 256220 276769 276769 276769 FORM 990, PAGE 2, PART III, LINE 4A THE TROY REC CONTINUES TO PROVIDE THE YOUTH OF TROY PROGRAMS AND A FACILITY THAT WILL HELP THEM IN THEIR GROWTH AND DEVELOPMENT IN LEADERSHIP AND VOLUNTEERISM. THE ORGANIZATION PROVIDED SERVICES TO AN AVERAGE OF 90 SIXTH THRU TWELFTH GRADERS DAILY, 48 KINDERGARTEN THRU FIFTH GRADERS DAILY, 48 PRESCHOOLERS, LUNCH BUDDY SERVICES TO 50 CHILDREN, INDOOR SOCCER FOR 120 CHILDREN, AND VARIOUS COMMUNITY ACTIVITIES THROUGHOUT THE YEAR. WE HAVE GREATLY INCREASED THE USAGE AND TRAFFIC THROUGHOUT OUR BUILDING AND WILL STRIVE TO MAINTAIN THIS HIGH DEMAND. OUR FACILITY IS A GREAT RESOURCE FOR COMMUNITY GROUPS. MANY COMMUNITY GROUPS USE THE BUILDING AS A MEETING PLACE INCLUDING: GIRL SCOUTS, CUB SCOUTS, BOY SCOUTS, TROY HIGH SCHOOL BAND, CISV, MIAMI COUNTY LOCAL FOOD COUNCIL, MAYOR'S YOUTH COUNCIL, TROY POP ROCKS, PRIVATE PARTIES FOR BIRTHDAYS, SPORTS TEAMS, CHURCH GROUPS, AND FAMILY GATHERINGS. THESE PROGRAMS/ACTIVITIES PROVIDE THE PARTICIPANTS WITH OPPORTUNITIES FOR GROWTH, INTERACTION, AND FELLOWSHIP. THE REC IS A SAFE SPACE FOR ALL PARTICIPANTS AND THE EXPERIENCES AT THE REC HELP INDIVIDUALS DEVELOP A SENSE OF COMMUNITY AND BELONGING. THE REC HAS BEEN SERVING THE TROY COMMUNITY, ESPECIALLY YOUTH, FOR OVER 78 YEARS, AND THAT TRADITION CONTINUED IN THE YEAR 2018. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH IS INCLUDED IN THE ORGANIZATIONS OVERALL POLICIES AND PROCEDURES MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE COMPENSATION IN ACCORDANCE WITH THE POLICIES AND PROCEDURES MANUAL. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE PROVIDED UPON REQUEST.