2026-01-27T10:00:44-06:00 2025-05-31 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2024-06-01 341775899 QUAKER CLUB INC QUAK 3302040258 PO BOX 202 NEW PHILADELPHIA OH 44663 WILLIAM GROVES TREASURER 3302040258 2026-01-26 1 1 CATHY ROCHE CPA P00292467 3302640791 2026-01-26 2024 2025-03-06 01:10:19Z JOEL DAY 714 OAK STREET NW NEW PHILADELPHIA OH 44663 210629 0 X N/A X 1994 OH THE CLUB SUPPORTS ALL ATHLETIC EVENTS IN THE NEW PHILADELPHIA SCHOOL SYSTEM. THEY WORK CLOSELY WITH THE BOARD OF EDUCATION TO HELP PAY FOR EQUIPMENT AND TRANSPORTATION NEEDED BY THE ATHLETES. 3 2 0 2 0 0 37745 29045 0 69288 5736 4753 29130 78253 72611 181339 0 9450 0 0 0 5832 0 0 0 43427 124433 43427 139715 29184 41624 294872 348765 0 0 294872 348765 X THE CLUB'S PRIMARY MISSION IS TO SUPPORT ATHLETIC EVENTS IN THE NEW PHILADELPHIA SCHOOL SYSTEM, PRIMARILY BY ASSISTING WITH ATHLETIC FACILITY MAINTENANCE, EQUIPMENT PURCHASES AND TRANSPORTATION COSTS. 0 0 12699 STADIUM REPAIRS 102012 21797 CAMPS, LEAGUES, TRANSPORTATION AND MEALS FOR STUDENT ATHLETES 17838 6700 47491 SPONSORSHIPS FOR STUDENTS 2750 2750 DONATIONS & OTHER COMMUNITY EVENTS 2750 2750 135299 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 OH X WILLIAM GROVES 3302040258 1742 ROLLAND AVE NE NEW PHILADELPHIA OH 44663 JOEL DAY PRESIDENT 1.00 X 0 0 0 DARRIN LAUTENSCHLEGER SECRETARY 1.00 X 0 0 0 WILLIAM GROVES TREASURER 8.00 X 5832 0 0 5832 0 0 0 0 0 0 0 410 28635 29045 SPONSORSHIPS 900099 47491 47491 CAMPS AND LEAGUES 900099 21797 21797 69288 4753 4753 86937 18381 68556 68556 20606 10909 9697 9697 181339 69288 0 83006 2750 2750 6700 6700 5832 5832 2186 2186 620 620 1610 1610 27714 27714 UNIFORMS AND EQUIPMENT 52320 52320 CAMP AND TOURNAMENT EXP 23105 23105 TEAM TRAVEL AND FOOD 9214 9214 TEAM EXPENSES 7664 7664 139715 135299 4416 0 294872 96439 0 252326 294872 348765 0 0 X 0 0 0 0 294872 348765 294872 348765 294872 348765 41624 12269 0 X 0 0 0 X 9921 17646 44225 10060 29045 110897 9921 17646 44225 10060 29045 110897 0 0 0 110897 1041 1239 308 5736 4753 13077 1041 1239 308 5736 4753 13077 10962 18885 44533 15796 33798 123974 0.89450 0.90090 0.10550 0.09910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 21955 21955 1749 QUAKER CLASSIC 27242 27242 860 2548 1619 5972 7 37740 37740 194 1941 2760 737 86937 86937 2803 4489 4379 6709 18380 68557 20606 10303 606 1 1.00000 20606 10303 606 10909 9697 0 0 0 0 0 0 1 SCHOLARSHIPS 6 5950 FAMILY SUPPORT 2 750 FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE 990 VIA EMAIL PRIOR TO THE NEXT BOARD MEETING. THE 990 IS REVIEWED, DISCUSSED AND VOTED TO ACCEPT AT THE FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B THE COMMITTEE MEMBERS MAKE A MOTION AND COMPLETE A VOTE TO APPROVE THE TREASURER'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST