Form 990 for tax year 2024

Filed by TROY RECREATION ASSN INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 11 February 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $382,512 changed to $382,771
Total expenses: $389,705 changed to $396,483
Contributions and grants received: $133,029 changed to $133,027
Investment income: $1,360 changed to $1,621
Total assets, end of year: $436,950 changed to $463,681
Total liabilities, end of year: $3,189 changed to $36,439
Net assets or fund balances, end of year: $433,761 changed to $427,242
Program services expenses: $369,699 changed to $378,607
Management and general expenses: $15,483 changed to $13,353
Program service expenses (Part III): $369,699 changed to $378,607

Totals

Total revenue: $382,512
Total expenses: $389,705
Contributions and grants received: $133,029
Grants paid: $0
Program service revenue: $210,640
Investment income: $1,360
Other revenue: $37,483
Total assets, end of year: $436,950
Total liabilities, end of year: $3,189
Net assets or fund balances, end of year: $433,761
Program services expenses (Part IX): $369,699
Management and general expenses: $15,483
Fundraising expenses: $4,523
Program service expenses (Part III): $369,699

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$133,029
2a · Program service revenue: PROGRAM INCOME

total $210,640 · related or exempt $210,640
3 · Investment income

total $1,360 · related or exempt $1,360
6a · Gross rents

personal property $33,672
6c · Rental income or loss

personal property $33,672
6d · Net rental income or loss

total $33,672 · related or exempt $33,672
11a · Other revenue: OTHER INCOME

total $3,811 · related or exempt $3,811
11e · Other revenue, total

$3,811

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $195,916 · program services $195,916
10 · Payroll taxes

total $18,879 · program services $18,879
13 · Office expenses

total $21,395 · program services $21,395
16 · Occupancy

total $21,189 · program services $21,189
23 · Insurance

total $2,626 · program services $2,626
24a · Other expenses: PROGRAM EXPENSE

total $74,766 · program services $70,243 · fundraising $4,523
24b · Other expenses: MISCELLANEOUS

total $24,292 · program services $24,292
24c · Other expenses: PROFESSIONAL FEES

total $18,664 · program services $3,181 · management and general $15,483
24d · Other expenses: REPAIRS & MAINTENANCE

total $11,978 · program services $11,978

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $64,115 · end of year $66,454
9 · Prepaid expenses and deferred charges

beginning of year $6,544 · end of year $6,545
10a · Land, buildings and equipment: cost or other basis

$774,583
10b · Land, buildings and equipment: accumulated depreciation

$410,632
10c · Land, buildings and equipment, net

beginning of year $386,063 · end of year $363,951
17 · Accounts payable and accrued expenses

beginning of year $15,768 · end of year $3,189
27 · Net assets without donor restrictions

beginning of year $438,454 · end of year $433,761
28 · Net assets with donor restrictions

beginning of year $2,500

Mission and programs · 2024

Mission

TO PROVIDE A SAFE, CONSISTENT COMMUNITY FOR EDUCATIONAL, RECREATIONAL, AND SOCIAL ACTIVITIES, IN THE TROY AREA WITH A PRIMARY FOCUS ON YOUTH.

THE TROY REC CONTINUES TO PROVIDE THE YOUTH OF TROY PROGRAMS AND A FACILITY THAT WILL HELP THEM IN THEIR GROWTH AND DEVELOPMENT IN LEADERSHIP AND VOLUNTEERISM. THE ORGANIZATION PROVIDED SERVICES TO AN AVERAGE OF 90 SIXTH THRU TWELFTH GRADERS DAILY (A 25% INCREASE OVER THE PREVIOUS YEAR), 50 KINDERGARTEN THRU FIFTH GRADERS DAILY, 56 PRESCHOOLERS, LUNCH BUDDY SERVICES TO 52 CHILDREN, INDOOR SOCCER FOR 120 CHILDREN, AND VARIOUS COMMUNITY ACTIVITIES THROUGHOUT THE YEAR. WE HAVE GREATLY INCREASED THE USAGE AND TRAFFIC THROUGHOUT OUR BUILDING AND WILL STRIVE TO MAINTAIN THIS HIGH DEMAND. OUR WEEKEND BAG OF SUPPLEMENTAL FOOD HAS BEEN IN PLACE FOR THREE YEARS AND DURING THE PANDEMIC WE GREW THAT PROGRAM TO BE OPEN TO ANY FAMILY IN MIAMI COUNTY WITH CHILDREN THAT HAD A NEED FOR FOOD SUPPORT. OUR FACILITY IS AN EXCELLENT RESOURCE FOR COMMUNITY GROUPS. MANY COMMUNITY GROUPS USE THE BUILDING AS A MEETING PLACE, INCLUDING: GIRL SCOUTS, CUB SCOUTS, BOY SCOUTS, TROY HIGH SCHOOL BAND, CISV, MIAMI COUNTY LOCAL FOOD COUNCIL, MAYOR'S YOUTH COUNCIL, TROY POP ROCKS, PRIVATE PARTIES FOR BIRTHDAYS, SPORTS TEAMS, CHURCH GROUPS, AND FAMILY GATHERINGS. THESE PROGRAMS/ACTIVITIES PROVIDE THE PARTICIPANTS OPPORTUNITIES FOR GROWTH, INTERACTION, AND FELLOWSHIP. THE REC IS A SAFE SPACE FOR ALL PARTICIPANTS, AND THE REC EXPERIENCES HELP INDIVIDUALS DEVELOP A SENSE OF COMMUNITY AND BELONGING. THE REC HAS BEEN SERVING THE TROY COMMUNITY, ESPECIALLY YOUTH, FOR OVER 82 YEARS, AND THAT TRADITION CONTINUED IN 2022.

Expenses $369,699

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

MONA ANDERSON

TREASURER

Total calculated

$0
KALOB CAVANAUGH

DIRECTOR

Total calculated

$0
ALEXIS DEDRICK

DIRECTOR

Total calculated

$0
DELANEY FIELDS

DIRECTOR

Total calculated

$0
KATRINA KRITES

PRESIDENT

Total calculated

$0
GREG MOREFIELD

SECRETARY

Total calculated

$0
ALLI SCHIFFER

DIRECTOR

Total calculated

$0
ERIN SCOTT

DIRECTOR

Total calculated

$0
ANDREW WANNEMACHER

VICE-PRES.

Total calculated

$0
MINDY WEAVER

DIRECTOR

Total calculated

$0
NIKI WOODRUFF

DIRECTOR

Total calculated

$0
KELLY SNYDER

EXEC. DIR.

Total calculated

$0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 14 November 2025
IRS schema version: 2024v5.0
Source object: 202503189349310890

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