2020-11-16T14:46:07-06:00 2019-12-31 831639096 SEO CPA GROUP LTD 3596 MAPLE AVE STE B ZANESVILLE OH 43701 990 2019-01-01 273457993 MUSKINGUM RECREATION CENTER MUSK 7405932555 160 WEST UNION STREET OFFICE 204 ATHENS OH 45701 DEB SHAFFER BOARD PRESIDENT 7404544767 2020-11-16 HEATHER DOLEN CPA P01261466 7408681100 2020-11-16 52.38.98.93 2020-11-16 14:46:07 CS P EA0418EBEBE78173141AB590FD16F054CBF130F8 B04EC63F63247844F469D6F5E14C9F0545EC25A3 2019 2021-01-29 14:40:06Z X DEB SHAFFER 160 WEST UNION STREET OFFICE 204 ATHENS OH 45701 12727388 false X WWW.MUSKREC.ORG X 2009 OH DEDICATED TO PROVIDING RESIDENTS AND VISITORS A SAFE, CLEAN, AND WELL MAINTAINED FACILITY THAT PROMOTES HEALTH, EDUCATION, AND RECREATION THROUGH A NETWORK OF QUALITY PROGRAMS, ACTIVITIES, AND AMENITIES. 7 7 102 18 0 73166 162482 1064828 819526 -476478 56350 11745380 1194344 12250910 0 0 561054 456460 0 0 1395791 649703 1956845 1106163 -762501 11144747 10880976 10076429 12092442 143148 -1211466 9933281 X DEDICATED TO PROVIDING RESIDENTS AND VISITORS A SAFE, CLEAN, AND WELL MAINTAINED FACILITY THAT PROMOTES HEALTH, EDUCATION, AND RECREATION THROUGH A NETWORK OF QUALITY PROGRAMS, ACTIVITIES, AND AMENITIES. false true 575268 819526 PROMOTES HEALTH AND WELLNESS THROUGH RECREATIONAL, FITNESS, AND EDUCATIONAL PROGRAMMING TO A MULTI-GENERATIONAL POPULATION FROM INFANTS TO OLDER ADULTS. 575268 true true false false false false false false false 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 false false true true true false false true 2 0 102 true false false false false false false false false X 7 7 false true true false false true false true true false false true true false true false false false false false X X DEB SHAFFER 7405932555 160 WEST UNION STREET OFFICE 204 ATHENS OH 45701 X JAROD ANDERSON FORMER TRUST 0.50 X 0 0 0 EDWARD BOHREN TRUSTEE 0.50 X 0 0 0 KARLA FRYE FORMER TRUST 0.50 X 0 0 0 BOB GRAHAM FORMER TRUST 0.50 X 0 0 0 PAUL HILL FORMER SECRE 0.50 X X 0 0 0 KEVIN KING TRUSTEE 0.50 X 0 0 0 MARY KITZIG FORMER TRUST 0.50 X 0 0 0 RANDY LEITE TRUSTEE 0.50 X 0 0 0 DOUG LOWE TRUSTEE 0.50 X 0 0 0 PAUL MASTERSON FORMER TREAS 0.50 X X 0 0 0 JAMES MCDONALD FORMER TRUST 0.50 X 0 0 0 DEB SHAFFER BOARD PRESID 0.50 X X 0 0 0 HOWARD STEWART FORMER TRUST 0.50 X 0 0 0 BRIAN WAGNER TRUSTEE, FOR 0.50 X X 0 0 0 RUTHIE WARE FORMER TRUST 0.50 X 0 0 0 DR JEREMY WEBSTER SECRETARY TR 0.50 X X 0 0 0 NICK WELCH FORMER TRUST 0.50 X 0 0 0 WAYNE WYCOFF TRUSTEE, PAS 0.50 X X 0 0 0 false false false 162482 162482 MEMBERSHIP DUES 541194 541194 SENIORS IN ACTION 95986 95986 AQUATIC PROGRAMS 92086 92086 GUEST FEES 23517 23517 INITIATION FEES 22342 22342 44401 44401 819526 476478 -476478 -476478 -476478 NMTC LOAN FORGIVEN 10670000 10670000 LOAN FORGIVEN 750000 750000 ACCOUNTS PAYABLE FORGIVEN 281978 281978 43402 43402 11745380 12250910 12088428 411806 374743 37063 5333 4853 480 39321 35782 3539 38498 38498 7791 7791 50783 50783 13198 13198 3371 3371 -326578 -374026 47448 5110 5110 311337 311337 374753 374753 26574 26574 SUPPLIES 62684 62684 SOFTWARE SUPPORT/LICENSES 40295 40295 BANK SERVICE CHARGES 18365 18365 MISCELLANEOUS PROGRAMS EX 7658 7658 15864 10551 5313 1106163 575268 530895 0 130926 205845 28235 12028828 2158244 10198540 9870584 523275 10880976 10076429 672442 143148 11420000 12092442 143148 X -1211466 9933281 -1211466 9933281 10880976 10076429 11144747 X false false X 250000 37439 73166 162482 523087 1557561 1484095 1163982 1121178 12564906 17891722 1807561 1484095 1201421 1194344 12727388 18414809 18414809 2574 9508 6307 18389 2574 9508 6307 18389 1810135 1493603 1207728 1194344 12727388 18433198 0.99900 0.99640 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11524776 1696291 9828485 504052 461953 42099 9870584 FORM 990, PAGE 2, PART III, LINE 3 ON JULY 18, 2019, THE BOARD VOTED TO RESTRUCTURE MUSKINGUM RECREATION CENTER WITH OHIO UNIVERSITY EFFECTIVELY TAKING CONTROL. EFFECTIVE OCTOBER 1, 2019, A MANAGEMENT OPERATING LEASE WAS SIGNED WITH THE LOCAL YMCA TO OPERATE THE RECREATION FACILITIES. ALL EMPLOYEES WERE TRANSFERED TO THE YMCA. FORM 990, PAGE 6, PART VI, LINE 3 MUSKINGUM RECREATION CENTER ENTERED INTO AN OPERATING MANAGEMENT AGREEMENT WITH BUCKEYE VALLEYE YMCA EFFECTIVE OCTOBER 1, 2019. FORM 990, PAGE 6, PART VI, LINE 4 MUSKINGUM RECREATION CENTER RESTRUCTURED DURING 2019 WITH OHIO UNIVERSITY TAKING CONTROL OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A DUE TO THE RESTRUCTURING OF MUSKINGUM RECREATION CENTER, THE BYLAWS ALLOW OHIO UNIVERSITY TO APPOINT THE MAJORITY OF THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND SELECTED OFFICER REVIEW FORM 990, PAGE 6, PART VI, LINE 12C OBSTAIN FROM VOTING WHEN CONFLICT EXIST FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FRIENDS OF MRC LTD 1425 NEWARK RD ZANESVILLE OH 43701 461521371 OH 501C3 N/A false OHIO UNIVERSITY 160 WEST UNION STREET OFFICE 204 ATHENS OH 45701 316402113 OH N/A false false false true false false false false false false false true false true true false false false false true OHIO UNIVERSITY S 145006 INVOICE AMOUNTS PAID OHIO UNIVERSITY C 750000 LOAN FORGIVEN OHIO UNIVERSITY C 10670000 NMTC LOAN TAKEN OVER OHIO UNIVERSITY N 281978 ACCOUNTS PAYABLE INVOICES OHIO UNIVERSITY K 1 LEASE AGREEMENT OHIO UNIVERSITY M 150000 LOAN RESTRUCTURE FRIENDS OF MRC C 1969 CASH