2024-11-14T07:38:27-06:00 2024-05-31 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990EZ 2023-06-01 341351588 TRIWAY ATHLETIC BOOSTER CLUB TRIW 3302648685 3205 SHREVE ROAD WOOSTER OH 44691 KEVIN SCHMID PRESIDENT 3302648685 2024-11-12 1 1 JAMES DUSTIN SHEPPARD CPA P00844572 3302640791 2024-10-30 2023 2024-10-15 13:58:12Z X X N/A X X 155949 X 19657 43176 8 2107 52487 23889 30705 37014 18407 18607 1500 113653 68594 20111 21666 11309 121680 -8027 142882 0 134855 X 114872 95089 28010 39766 142882 134855 0 0 142882 134855 X TO PROVIDE SUPPORT FOR ATHLETIC PROGRAMS AND STUDENTS AT BOTH THE JUNIOR AND SENIOR HIGH LEVELS IN THE TRIWAY PUBLIC SCHOOL SYSTEM IN NORTHEAST OHIO. EXPANDED, IMPROVED, REPAIRED, AND MAINTAINED ATHLETIC FACILITIES AT THE JUNIOR AND SENIOR HIGH SCHOOL LEVEL FOR FACILITIES OWNED BY THE TRIWAY PUBLIC SCHOOL DISTRICT IN NORTHEAST OHIO. UNDERWROTE AND SPONSORED ATHLETIC CHAMPIONSHIP EVENTS, PROGRAMS AND PARTICIPATION IN SPORTING EVENTS FOR THE TRIWAY PUBLIC SCHOOL DISTRICT. 0 60098 60098 ANDREW MARCUM MEMBER AT-LARGE 1.00 0 0 0 SCOTT WHARTON PRINCIPAL 1.00 0 0 0 TONY LEE ASSISTANT PRINCIPAL 1.00 0 0 0 JENNIFER MARCUM MEMBER AT-LARGE 1.00 0 0 0 PAT HONZA ATHLETIC DIRECTOR 1.00 0 0 0 JUSTIN MCDOWELL ATHLETIC DIRECTOR 1.00 0 0 0 MIKE TEPE PRESIDENT 1.00 0 0 0 MELISSA SNYDER SECRETARY 1.00 0 0 0 TAMMY BARTON TREASURER 2.00 0 0 0 KEVIN SCHMID VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH THE ORGANIZATION 3205 SHREVE ROAD WOOSTER OH 44691 3302648685 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37385 21996 42341 23451 19657 144830 24865 19631 30469 101495 80190 256650 39310 20298 76841 54594 191043 101560 61925 149651 124946 154441 592523 0 0 0 592523 6 5864 8 10 8 5896 6 5864 8 10 8 5896 26145 26145 101566 67789 149659 151101 154449 624564 0.94870 0.94550 0.00940 0.01000 X X FOOTBALL HELMET FUND 14985 14985 NIGHT AT THE RACES 13131 13131 7789 4 24371 24371 16100 52487 52487 23889 23889 28598 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 8. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SALE OF EQUIPMENT. AMOUNT: 1,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: TRIWAY ATHLETIC DEPARTMENT. AFFILIATE ADDRESS: 3205 SHREVE ROAD WOOSTER, OH 44691. PURPOSE OF PAYMENT: SUPPORT OF ATHLETICS. AMOUNT OF PAYMENT: 59,604. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 20,111. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 1,525. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,730. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,300. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,354. TOTAL TO FORM 990-EZ, LINE 16: 11,309. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PNC CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,116. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,010. END OF YEAR AMOUNT: 37,650. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.