TALAWANDA RECREATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TALAWANDA RECREATION INC (EIN 31-6077729)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-19
IRS object ID
202020839349300132
Schema version
2019v5.0
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)
Return2020-03-19T18:06:58ZReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY VANCEPreparerPersonNm
PTINP00586793PTIN
Phone5135238002PhoneNum
Preparation2020-03-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.153.231.189IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-23IPDt
IP Tm12:00:08IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id096BD0F764D0DA9FB7C6803E19AD796484213090AtSubmissionCreationDeviceId
At Submission Filing Device Id096BD0F764D0DA9FB7C6803E19AD796484213090AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$51,670GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$37,836PYProgramServiceRevenueAmt
CY Program Service Revenue$41,109CYProgramServiceRevenueAmt
PY Investment Income$10,343PYInvestmentIncomeAmt
CY Investment Income$10,561CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$48,192PYTotalRevenueAmt
CY Total Revenue$51,670CYTotalRevenueAmt
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$31,890PYOtherExpensesAmt
CY Other Expenses$18,688CYOtherExpensesAmt
PY Total Expenses$31,890PYTotalExpensesAmt
CY Total Expenses$18,688CYTotalExpensesAmt
PY Revenues Less Expenses$16,302PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,982CYRevenuesLessExpensesAmt
Total Assets BOY$243,502TotalAssetsBOYAmt
Total Assets EOY$289,906TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$243,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$289,906NetAssetsOrFundBalancesEOYAmt
MissionProvide and maintain recreational facilities for youths and other charitable organizations.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDE ADN 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 CompliancefalseBackupWthldComplianceInd
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 Members7GoverningBodyVotingMembersCnt
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 (7 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
VICE PRESIDENTYes (X)$0$0$0
Jay Bennett
INDIVIDUAL TRUSTEE$0$0$0Yes (X)
Tom Holmes
TREASURERYes (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)
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
Total Revenue Column$41,109TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,109TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,561TotalRevenueColumnAmt
Related Or Exempt Func Income$10,561RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$13,164OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$13,164OtherAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,670TotalRevenueColumnAmt
Related Or Exempt Func Income$10,561RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,432TotalAmt
Program Services$2,384ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,465TotalAmt
Program Services$5,465ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,096TotalAmt
Program Services$4,096ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,245TotalAmt
Program Services$6,245ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,688TotalAmt
Program Services$18,190ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,958BOYAmt
EOY$65,043EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$87,564BOYAmt
EOY$5,559EOYAmt
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$89,773BOYAmt
EOY$193,097EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$243,502BOYAmt
EOY$289,906EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,502BOYAmt
EOY$289,906EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,502BOYAmt
EOY$289,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,982ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,422NetUnrlzdGainsLossesInvstAmt
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)
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Total$13TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,836CurrentTaxYearMinus1YearAmt
Total$148,111TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,849CurrentTaxYearMinus1YearAmt
Total$148,124TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$148,124PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,343CurrentTaxYearMinus1YearAmt
Total$28,589TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,343CurrentTaxYearMinus1YearAmt
Total$28,589TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,192CurrentTaxYearMinus1YearAmt
Total$176,713TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83820PublicSupportCY509Pct
Investment Income CY0.16180InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

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

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