2020-06-25T11:37:28-05:00 2019-09-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2018-10-01 341499072 TOLEDO CLASSIC INC DBA MARATHON CLASSI TOLE 4195313277 3400 EXECUTIVE PKWY STE 1A TOLEDO OH 43606 JUDD SILVERMAN PRESIDENT 4195313277 2020-06-22 1 KRISTEN G MORSE CPA P01034447 4198658118 2020-06-22 71.10.16.3 2020-06-22 13:21:01 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2A88BA5471F0B33FEC130272114476014B8442CA 2018 2021-01-29 14:40:06Z MARATHON CLASSIC JUDD SILVERMAN 3400 EXECUTIVE PARKWAY SUITE 1A TOLEDO OH 43606 5867623 0 X WWW.MARATHONCLASSIC.COM X 1984 OH TOLEDO CLASSIC, INC. CONDUCTS THE MARATHON CLASSIC. THE NET PROCEEDS OF THIS EVENT ARE DISTRIBUTED TO TOLEDO AREA CHILDREN'S CHARITIES TO BE USED FOR CHARITABLE PURPOSES. 27 26 9 1000 0 0 0 0 5532736 5840402 27759 27221 0 0 5560495 5867623 554547 555361 0 0 686881 734937 0 0 0 4216289 4471257 5457717 5761555 102778 106068 1470069 1531100 558193 559140 911876 971960 TOLEDO CLASSIC, INC. CONDUCTS THE MARATHON CLASSIC. THE NET PROCEEDS OF THIS EVENT ARE DISTRIBUTED TO TOLEDO AREA CHILDREN'S CHARITIES TO BE USED FOR CHARITABLE PURPOSES. 0 0 5045404 555361 5840402 NET REVENUES IN EXCESS OF UNDISTRIBUTED TOURNAMENT EQUITY FROM THE 2019 MARATHON CLASSIC LADIES PROFESSIONAL GOLF ASSOCIATION GOLF TOURNAMENT WERE DISTRIBUTED TO VARIOUS CHARITABLE ORGANIZATIONS IN THE TOLEDO AREA. 5045404 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X MIKE BECZYNSKI 4195313277 3400 EXECUTIVE PARKWAY SUITE 1A TOLEDO OH 43606 JUDD SILVERMAN PRESIDENT 40.00 X X 299269 0 66345 MARC STOCKWELL TREASURER 1.00 X X 0 0 0 STEVE POTURALSKI SECRETARY 1.00 X X 0 0 0 BRIAN BRANDSTATTER DIRECTOR 1.00 X 0 0 0 BRAD BERTKE DIRECTOR 1.00 X 0 0 0 TONY CLARK DIRECTOR 1.00 X 0 0 0 MIKE COLLINS DIRECTOR 1.00 X 0 0 0 GARY GEIGER DIRECTOR 1.00 X 0 0 0 JEFF COLE DIRECTOR AS OF 5/23/19 1.00 X 0 0 0 SHARON GILLESPIE DIRECTOR 1.00 X 0 0 0 JAMIE HAPP DIRECTOR 1.00 X 0 0 0 GREG KASPER DIRECTOR AS OF 12/18/18 1.00 X 0 0 0 MARK KNIERIM DIRECTOR 1.00 X 0 0 0 KEVIN KORNOWA DIRECTOR 1.00 X 0 0 0 GAYLE LAMPKOWSKI DIRECTOR 1.00 X 0 0 0 SHAUN MURRAY DIRECTOR AS OF 2/21/19 1.00 X 0 0 0 STEPHEN WEIDNER DIRECTOR 1.00 X 0 0 0 CRAIG WEIGAND DIRECTOR THRU 3/21/19 1.00 X 0 0 0 JOHN RICE DIRECTOR AS OF 5/23/19 1.00 X 0 0 0 JOE RYBCZYNSKI DIRECTOR AS OF 12/18/18 1.00 X 0 0 0 RONDA TENDAM DIRECTOR AS OF 5/23/19 1.00 X 0 0 0 DIRK VANHEYST DIRECTOR 1.00 X 0 0 0 ANDREW FLIS DIRECTOR 1.00 X 0 0 0 AMY MCCORMICK DIRECTOR 1.00 X 0 0 0 DON RETTIG DIRECTOR 1.00 X 0 0 0 BRAD MEFFERD DIRECTOR 1.00 X 0 0 0 SCOTT SCHUELLER DIRECTOR 1.00 X 0 0 0 ALEX GERKEN CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 299269 0 66345 1 0 1 0 SPORTS AMERICA INC 3440 URBANCREST INDUSTRIAL DRIVE GROVE CITY OH 43123 BLEACHER & TENT VENDOR 217931 PINNACLE CATERING LLC 1772 INDIANWOOD CIRCLE MAUMEE OH 43537 CATERING & CONCESSION VENDOR 192804 2 GOLF TOURNAMENT 713910 5840402 5840402 5840402 27221 27221 5867623 5840402 0 27221 555361 555361 387626 387626 253169 164560 88609 21397 21397 40425 40425 32320 8300 24020 7730 7730 301929 301929 220296 187252 33044 25833 25833 47690 47690 82615 82615 660 660 42420 42420 CASH & NONCASH PRIZES 1891162 1891162 LPGA SANCTION FEE 565000 565000 FOOD & BEVERAGES 448877 448877 PRO AM EVENT FEES 411396 411396 425649 385872 39777 5761555 5045404 716151 0 642798 619318 200 18500 26842 26842 0 0 826903 893114 168 168 1470069 1531100 553740 554687 4453 4453 558193 559140 X 0 0 0 0 911876 971960 911876 971960 1470069 1531100 106068 -45984 0 X 0 0 0 X 5057717 5129496 5357867 5532736 5840402 26918218 5057717 5129496 5357867 5532736 5840402 26918218 0 1133853 1752312 1061864 2170990 1903692 8022711 1133853 1752312 1061864 2170990 1903692 8022711 18895507 20890 29488 19714 27759 27221 125072 20890 29488 19714 27759 27221 125072 5078607 5158984 5377581 5560495 5867623 27043290 0.69870 0.71710 0.00460 0.00450 X 26842 26842 0 0 FICA W/H 723 ACCRUED EMPLOYER 401K MATCH 3430 OTHER ACCRUED EXPENSES 300 4453 1 ABILITY CENTER OF GREATER TOLEDO 5605 MONROE STREET SYLVANIA OH 43560 344428597 20000 THE ABILITY CENTER'S NEXT STEP SUMMER PROGRAM TO TEACH LIFE SKILLS IN INDEPENDENT LIVING & EMPLOYMENT BLANCHARD VALLEY HEALTH SYSTEM 1900 S MAIN STREET FINDLAY OH 45840 344428206 67317 PURCHASE INNOVATIVE TRAINING TOOLS FOR THE CENTER FOR SIMULATION AND CLINICAL EDUCATION EXCELLENCE BOY SCOUTS OF AMERICA 2100 BROAD AVE FINDLAY OH 45840 341694797 8538 SUPPORTING ACTIVITIES TO GIVE LEARNING EXPERIENCES BUILDING CHARACTER, CITIZENSHIP AND FITNESS CHILDREN'S HUNGER ALLIANCE 1715 INDIAN WOOD CIRCLE MAUMEE OH 43537 237303509 25000 TO BRING NUTRITIOUS MEALS TO TENS OF THOUSANDS OF HUNGRY CHILDREN EVERY DAY CHILDREN'S RIGHTS COLLABORATIVE OF NW OHIO 4069 W SYLVANIA AVE TOLEDO OH 43623 522094990 40000 TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR SUPERVISED VISITS AND EXCHANGES BETWEEN THE CHILD AND THE NON-CUSTODIAL PARENT CITIZENS FOR METROPARKS 5100 W CENTRAL AVE TOLEDO OH 43615 237425773 25000 PROVIDE FREE SUMMER-CAMP TO OVER 500 YOUTH FROM DISADVANTAGED COMMUNITIES DIABETES YOUTH SERVICES 2100 W CENTRAL AVE SUITE 110 TOLEDO OH 43606 341967194 20000 PROVIDE SUPPORT SERVICES AND EDUCATION FOR FAMILIES WITH CHILDREN WITH A CHILD MANAGING DIABETES FINDLAY ENRICHMENT PROGRAM 1200 BROAD AVE FINDLAY OH 45840 346400447 34821 ACTIVELY SUPPORT AND ENCOURAGE EDUCATIONAL ENRICHMENT PROGRAMS FOR CHILDREN IN FINDLAY CITY SCHOOLS GIRL SCOUTS OF WESTERN OHIO 2244 COLLINGWOOD BLVD TOLEDO OH 43620 310679091 10000 TO SUPPORT THE G.I.R.L. 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(GO-GETTER, INNOVATOR, RISK-TAKER, LEADER) HOPE HOUSE FOR THE HOMELESS 1800 N BLANCHARD STREET SUITE 106 FINDLAY OH 45840 341655764 61721 HOUSE HOMELESS WOMEN AND THEIR CHILDREN IN A TRANSITIONAL SHELTER HOSPICE OF NW OHIO 30000 EAST RIVER ROAD PERRYSBURG OH 43551 341283188 20000 PROVIDES SPECIALIZED MEDICAL, EMOTIONAL AND SPIRITUAL CARE INTERNATIONAL BOXING CLUB 5965 TELEGRAPH ROAD TOLEDO OH 43612 341871057 11000 HELPS AT-RISK YOUNGSTERS BECOME CHAMPIONS IN LIFE JAMIE FARR SCHOLARSHIP FUND 300 MADISON AVE SUITE 1300 TOLEDO OH 43604 237284004 24000 COLLEGE SCHOLARSHIPS MOM'S HOUSE INC OF TOLEDO 2505 FRANKLIN AVE TOLEDO OH 43610 341710362 25000 PROVIDE QUALITY EARLY CHILDHOOD EDUCATION PROGRAM & FAMILY WELLNESS PROGRAM PARKER'S PURPOSE 1056 HAZEL STREET FREMONT OH 43420 264103386 20000 PARKERS PURPOSE WE COMMIT AS PART OF OUR TEAM TO PROVIDE THE HIGHEST LEVEL OF SERVICE TO INDIVIDUALS OR GROUPS IN NEED PARTNERS IN EDUCATION OF TOLEDO 1500 N SUPERIOR STREET SUITE 306 TOLEDO OH 43604 341772429 10000 STUDENT SUCCESS THROUGH COMMUNITY ENGAGEMENT PARTNERS IN EDUCATION RONALD MCDONALD HOUSE CHARITIES 3883 MONROE STREET TOLEDO OH 43606 341349742 50000 CAPITAL FUNDS PROJECT SAFY- SPECIALIZED ALTERNATIVES FOR FAMILIES & YOUTH OF OHIO INC 10100 ELIDA ROAD DELPHOS OH 45833 341405761 12597 PROVIDE FAMILIES AND YOUTH THE TOOLS NEEDED TO DEVELOP AND MAINTAIN STABLE MENTAL, PHYSICAL AND EMOTIONAL FOUNDATIONS TOLEDO CHALLENGER LITTLE LEAGUE 6956 HOLCOMB ROAD PEMBERVILLE OH 43450 562438543 10000 BASEBALL LEAGUE FOR INDIVIDUALS WITH DEVELOPMENTAL OR PHYSICAL DISABILITIES TOLEDO JUNIOR GOLF ASSOCIATION 1606 AYERS ROAD MILLBURY OH 43447 341302273 10000 PROVIDES JUNIOR GOLF EVENTS & TOURNAMENTS IN THE TOLEDO AREA TOLEDO NORTHWESTERN OHIO FOOD BANK 24 E WOODRUFF AVE TOLEDO OH 43604 341441016 20000 ORGANIZATION THAT EMPOWERS OTHER COMMUNITY ORGANIZATIONS TO END HUNGER TOLEDO SYMPHONY 1838 PARKWOOD AVE TOLEDO OH 43604 344005365 10000 COMMUNITY-SUPPORTED ORGANIZATION OF PROFESSIONAL MUSICIANS AND TEACHERS WHO DELIVER QUALITY PERFORMANCE AND MUSIC EDUCATION FOR ALL WOMEN'S INITIATIVE OF UNITED WAY OF GREATER TOLEDO 424 JACKSON STREET TOLEDO OH 43604 344427947 20000 WORKING TO BETTER PREPARE LOCAL CHILDREN FOR SCHOOL THROUGH DOLLY PARTON'S IMAGINATION LIBRARY PART I, LINE 2: A COMMITTEE IS FORMED THAT IS CHAIRED BY THE TOURNAMENT'S VICE CHAIRMAN AND MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS AND TOURNAMENT STAFF. EACH APPLICATION IS REVIEWED BY THE COMMITTEE TO ENSURE IT MEETS THE GUIDELINES FOR GRANTS. THE COMMITTEE THEN RANKS THEIR TOP CHOICES AND THE TOP TOTAL POINT RECIPIENTS ARE NOMINATED TO BE REVIEWED FOR POSSIBLE GRANT RECIPIENTS. EACH COMMITTEE MEMBER IS THEN ASSIGNED A CHARITY TO DO A SITE VISIT. AFTER THE SITE VISITS, THE COMMITTEE RECONVENES AND DISCUSSES THEIR VISIT UPON WHICH ANOTHER VOTE IS CONDUCTED BY THE COMMITTEE TO DETERMINE THE CHARITIES THAT WILL BE RECOMMENDED TO RECEIVE THE GRANTS FOR THE TOURNAMENT. THE CHARITY NOMINATIONS ARE THEN FORWARDED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 JUDD SILVERMAN PRESIDENT 214269 0 85000 0 0 0 10800 0 55545 0 365614 0 0 0 PART I, LINE 7 EMPLOYEE SHALL RECEIVE A BONUS THAT IS BASED UPON EMPLOYEE'S SERVICE AND PERFORMANCE DURING ANY GIVEN YEAR. THE DETERMINATION OF THE BONUS AWARD SHALL BE MADE AS SOON AS PRACTICABLE AFTER THE FINAL TOURNAMENT ACCOUNTING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTING DEPARTMENT COMPILES INFORMATION FOR THE COMPLETION OF THE FORM 990 AND FORWARDS TO AN OUTSIDE INDEPENDENT ACCOUNTANT FOR PREPARATION AND REVIEW. THE OUTSIDE INDEPENDENT ACCOUNTANT PROVIDES A DRAFT TO THE ORGANIZATION WHICH IS REVIEWED BY THE TREASURER OF THE EXECUTIVE COMMITTEE AND THE PRESIDENT OF THE ORGANIZATION. A COPY OF THE 990, AS ULTIMATELY FILED WITH THE IRS, WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND BONUS ARE REVIEWED BY THE TOLEDO CLASSIC EXECUTIVE COMMITTEE. THIS PROCESS IS PERFORMED ANNUALLY IN SEPTEMBER OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS THAT ARE REQUESTED THROUGH THE TOURNAMENT OFFICE AT 3400 EXECUTIVE PARKWAY, SUITE 1A, TOLEDO, OH 43606, ARE REVIEWED BY THE PRESIDENT OF TOLEDO CLASSIC, INC. A COPY OF THE DOCUMENT REQUESTED WILL BE MAILED TO THE REQUESTING PARTY.