2026-08-11T12:00:11-05:00 2025-12-31 853178308 SKD FINANCIAL SERVICES LLC PO BOX 345 MAUMEE OH 43537 990EZ 2025-01-01 453586569 THE RIGHT DIRECTIONORG % DON DIBARTOLOMEO RIGH 4194948316 1223 CAMBRIDGE BLVD Bowling Green OH 434021566 DON DIBARTOLOMEO EXECUTIVE DIRECTOR 4194948316 2026-08-11 true S KEVIN DAVIS P01360232 4196619751 2026-08-11 X 2025 2025-03-06 01:10:19Z X X X X 86848 85518 1330 86848 225 811 72437 73473 13375 69487 82862 60715 73919 9005 9005 0 0 69720 82924 233 63 69487 82861 TO EMPOWER YOUTH THROUGH ACTION SPORTS TRD CYCLING PROGRAM WORKED WITH OVER 3,000 YOUTH (AGE 4-18) IN 2025 BY PROVIDING EQUIPMENT AND SAFETY INSTRUCTIONS FREE OF COST. 22098 TRD SCHOLASTIC CYCLING PROGRAM INVITES STUDENTS (GRADES PK-12) TO PARTICIPATE IN OUR YOUTH MOUNTAIN BIKING TEAM DEDICATED TO GETTING KID INVOLVED IN THE SPORT OF MOUNTAIN BIKING. IN 2025 TRDS SCHOLASTIC CYCLING PROGRAM WORKED WITH OVER 70 STUDENTS PROVIDING EQUIPMENT AND SAFETY INSTRUCTIONS. THIS PROGRAM ALSO PROVIDES AN OPPORTUNITY FOR YOUNG STUDENTS TO EARN COMMUNITY SERVICE HOURS THROUGH MOUNTAIN BIKE TRAIL MAINTAINENCE. 8142 TRD MOTO PROGRAM WORKED WITH OVER 400 YOUTHS (AGE 4-18) IN 2025 BY PROVIDING NEEDED EQUIPMENT (MOTOCROSS BIKES, SAFETY EQUIPMENT, ETC...) TO GET THE EXPERIENCE WITH MINIMAL TO NO COSTS FOR THE PARTICIPANTS. SERVICES INCLUDED CAMPS AND ONE-ON-ONE INSTRUCTION. 7788 VARIOUS OTHER PROGRAMS 18533 56561 DON DIBARTOLOMEO EXECUTIVE DIRECTOR 20.00 0 0 0 false false false false false false false false false OH DON DIBARTOLOMEO 1223 CAMBRIDGE BLVD BOWLING GREEN OH 434021566 4194948316 false false false false false false false false false false NONE NONE true X 41718 81825 71312 88628 85518 369001 41718 81825 71312 88628 85518 369001 0 0 0 0 0 0 369001 1 2 1330 1333 1 2 1330 1333 41718 81826 71314 88628 86848 370334 0.99640 0.99600 0.00000 0.00002 X Part I Line 16 Advertising and promotion $1735.00 Part I Line 16 Other office expenses $8709.00 Part I Line 16 Travel $2167.00 Part I Line 16 Conferences, conventions, and meetings $2661.00 Part I Line 16 Insurance $604.00 Part I Line 16 VARIOUS PROGRAM EXPENSES $56561.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$233.00 Ending: $63.00 Part III Expenses: $18533.00 including grants of: $0.00 Revenue: $0.00 Part III VARIOUS OTHER PROGRAMS