TALAWANDA RECREATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TALAWANDA RECREATION INC (EIN 31-6077729)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-14
IRS object ID
202431069349301648
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-04-14T13:33:41ZReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311420897PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15217 COLLEGE CORNER PIKEAddressLine1Txt
CityOXFORDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN316077729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALAWANDA RECREATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTALABusinessNameControlTxt
Phone5135236314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16025 FAIRFIELD ROADAddressLine1Txt
CityOxfordCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG CURRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5135236314PhoneNum
Signature2024-03-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGPersonFirstNm
Person LastCURRYPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBryan SchollPreparerPersonNm
PTINP00271813PTIN
Phone5135238002PhoneNum
Preparation2024-04-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUG CURRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 RYAN DRIVEAddressLine1Txt
CityOxfordCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45056ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$94,927GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPROVIDE AND MAINTAIN RECREATIONAL FACILITIES FOR YOUTH AND OTHER CHARITABLE ORGANIZATIONSActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$40,955PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,984PYInvestmentIncomeAmt
CY Investment Income$5,945CYInvestmentIncomeAmt
CY Other Revenue$25,716CYOtherRevenueAmt
PY Total Revenue$50,939PYTotalRevenueAmt
CY Total Revenue$31,661CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$22,614PYOtherExpensesAmt
CY Other Expenses$13,126CYOtherExpensesAmt
PY Total Expenses$22,614PYTotalExpensesAmt
CY Total Expenses$13,126CYTotalExpensesAmt
PY Revenues Less Expenses$28,325PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,535CYRevenuesLessExpensesAmt
Total Assets BOY$280,842TotalAssetsBOYAmt
Total Assets EOY$312,392TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$280,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$312,392NetAssetsOrFundBalancesEOYAmt
MissionProvide and maintain recreational facilities for youths and other charitable organizations.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDE AND MAINTAIN RECREATIONAL FACILITIES FOR YOUTHS AND OTHER CHARITABLE ORGANIZATIONSDesc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALAWANDA RECREATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5135236314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16025 FAIRFIELD RDAddressLine1Txt
CityOxfordCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45056ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DOUG CURRY
President1.00Yes (X)$0$0$0
KRIS WINKLER
INDIVIDUAL TRUSTEE$0$0$0Yes (X)
TOM HOLMES
INDIVIDUAL TRUSTEE$0$0$0Yes (X)
JOE WILHELM
VICE PRESIDENTYes (X)$0$0$0
JIM SQUANCE
INDIVIDUAL TRUSTEE$0$0$0Yes (X)
DAN PURCELL
INDIVIDUAL TRUSTEE$0$0$0Yes (X)
RICK VERST
INDIVIDUAL TRUSTEE$0$0$0Yes (X)
DEANNA BARBOUR
TREASURERYes (X)$0$0$0
MISSY BURKE
SECRETARYYes (X)$0$0$0
SUSAN LIPNICKEY
INDIVIDUAL TRUSTEE$0$0$0Yes (X)
CASEY WOODDELL
LIAISON$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONS FOR USEDesc
Business531390BusinessCd

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,223TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$42,024RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$16,308RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,716RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,716TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$44,680SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$46,958SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,278SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,278TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,661TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$425TotalAmt
Management And General$425ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,830TotalAmt
Program Services$1,830ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,648TotalAmt
Program Services$3,648ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131TotalAmt
Management And General$131ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$273TotalAmt
Program Services$273ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,819TotalAmt
Program Services$6,819ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,126TotalAmt
Program Services$12,570ProgramServicesAmt
Management And General$556ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,816BOYAmt
EOY$92,915EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,448BOYAmt
EOY$5,268EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,207LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,207BOYAmt
EOY$26,207EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$176,371BOYAmt
EOY$188,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$280,842BOYAmt
EOY$312,392EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,842BOYAmt
EOY$312,392EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,842BOYAmt
EOY$312,392EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,535ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,185NetUnrlzdGainsLossesInvstAmt
Investment Expense$1,830InvestmentExpenseAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,973CurrentTaxYearMinus1YearAmt
Current Tax Year$42,066CurrentTaxYearAmt
Total$202,136TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,973CurrentTaxYearMinus1YearAmt
Current Tax Year$42,066CurrentTaxYearAmt
Total$202,136TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$202,136PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,975CurrentTaxYearMinus1YearAmt
Current Tax Year$8,223CurrentTaxYearAmt
Total$46,530TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,975CurrentTaxYearMinus1YearAmt
Current Tax Year$8,223CurrentTaxYearAmt
Total$46,530TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,948CurrentTaxYearMinus1YearAmt
Current Tax Year$50,289CurrentTaxYearAmt
Total$248,666TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81290PublicSupportCY509Pct
Investment Income CY0.18710InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePG 6 LINE 1AFormAndLineReferenceDesc
ExplanationORGANIZATION HAS A BOARD WHO GOVERNS THE FINANCES NO ONE INDIVIDUAL HAS CONTROLExplanationTxt

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