2017-03-20T19:10:04+00:00 2016-12-31 473123679 SAM BROWN CPA INC PO BOX 1027 TROY OH 453738027 990 2016-01-01 310579679 TROY RECREATION ASSOCIATION INC TROY 9373391923 11 N MARKET STREET TROY OH 45373 KELLY SNYDER EXEC. DIR. 9373391923 2017-03-01 SAM B BROWN P00178037 9378759510 2017-03-01 F4FCB203DF7561F0EF35F5D6A4CD445F17A649CC 34CF7F389F84536AF6AC12F8A0AA29DBB695096B 2016 2021-01-29 14:40:06Z ANDREW WANNEMACHER 219705 false X X 1941 OH PROVIDE A RECREATIONAL AND SOCIAL ENVIRONMENT FOR THE CITIZENS OF TROY WITH THE PRIMARY EMPHASIS ON YOUTH. 11 11 19 107 0 88709 85341 86739 111790 27 34 18242 22540 193717 219705 0 0 124266 149338 0 1673 89979 109928 214245 259266 -20528 -39561 487077 456427 7932 16843 479145 439584 PROVIDE A RECREATIONAL AND SOCIAL ENVIRONMENT FOR THE CITIZENS OF TROY WITH THE PRIMARY EMPHASIS ON YOUTH. false false 246340 THE REC CONTINUES TO STRIVE TO PROVIDE THE YOUTH OF TROY PROGRAMS AND A FACILITY THAT WILL HELP IN THE DEVELOPMENT OF THE YOUNG PEOPLE TO CONTRIBUTE IN A POSITIVE MANNER. THE ORGANIZATION PROVIDED SERVICES TO AN AVERAGE OF 80 SIXTH THRU TWELFTH GRADERS DAILY, 60 KINDERGARTEN THRU FIFTH GRADERS DAILY,36 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. IN 2016 THE REC CELEBRATED 75 YEARS IN THE COMMUNITY AS A CONTINUOUSLY OPERATED YOUTH REC CENTER. 246340 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 1 0 false 19 true false false false false false false X 11 11 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 X ANDREW WANNEMACHER PRESIDENT 1.00 X X 0 0 0 MARK FRANCIS VICE-PRES. 1.00 X X 0 0 0 REBECCA HEMPKER TREASURER 1.00 X X 0 0 0 KRIS PASCALE SECRETARY 1.00 X X 0 0 0 DICK HAWKINS 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 SCOTT SCHWARTZ DIRECTOR 1.00 X 0 0 0 KATRINA YOHEY DIRECTOR 1.00 X 0 0 0 JENNIFER MORRIS DIRECTOR 1.00 X 0 0 0 LEIGH WILLIAMS DIRECTOR 1.00 X 0 0 0 KELLY SNYDER EXEC. DIR. 30.00 X 0 0 0 false false false 29000 56341 85341 DAYCARE FEES 54092 54092 PRESCHOOL 37450 37450 LUNCH BUDDIES 12550 12550 DAYCARE GRANTS 3000 3000 PROGRAM INCOME - SOCCER 2765 2765 1933 1933 111790 34 34 21975 21975 21975 21975 OTHER INCOME 565 565 565 219705 134364 33741 26993 6748 97605 96417 1188 17992 16905 1087 937 937 11966 9857 436 1673 22302 22078 224 58 58 35117 34766 351 REPAIRS & MAINTENANCE 8094 7285 809 PROGRAM EXPENSE 7711 7711 LUNCH BUDDIES 4835 4835 B/A SCHOOL 4686 4686 14222 13812 410 259266 246340 11253 1673 42645 42229 5225 5329 596907 188038 439207 408869 487077 456427 7932 13843 3000 7932 16843 X 479145 439584 479145 439584 487077 456427 -39561 X false true true false X 117213 306173 240360 81709 85341 830796 71815 78185 81582 93739 111790 437111 189028 384358 321942 175448 197131 1267907 66815 73185 76582 88739 106790 412111 66815 73185 76582 88739 106790 412111 855796 32 46 49 27 34 188 32 46 49 27 34 188 189060 384404 321991 175475 197165 1268095 0.67490 0.69740 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 46983 19458 27525 29025 UNEARNED REVENUE 3000 3000 219705 219705 219705 259266 259266 259266 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.