2019-10-07T07:43:04-05:00 2018-12-31 861065772 DELOITTE TAX LLP 200 RENAISSANCE CENTER SUITE 3900 DETROIT MI 482431895 990PF 2018-01-01 262771257 GENEVA AREA RECREATIONAL EDUCATIONAL AND ATHLETIC TRUST GENE 4404661002 5201 SPIRE CIRCLE GENEVA OH 440410000 RON CLUTTER FOUNDER & CEO 4404661002 2019-10-06 1 LORI BOYCE P00121981 3133963000 67.149.10.86 2019-10-06 11:06:03 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E99D6DD160434E7FE66C059903AE7A3EEBE489DB 2018 2019-02-21 02:37:17Z X 1350272 X 14892 0 3352319 0 3212424 3367211 0 3212424 28618 0 0 28618 1962015 0 1474345 487670 136336 0 0 136336 4750 0 0 4250 314346 0 0 314346 138275 0 104739 33536 103963 0 103963 1341728 0 1008234 333494 67441 0 50678 16763 1026237 0 470465 349153 5123709 0 3212424 1704166 53785 53785 5177494 0 3212424 1757951 -1810283 0 0 108553 73770 73770 32273 97097 32273 32273 3053750 1809521 1367504 1244229 1244229 1573154 1350272 1350272 2716522 2777533 17499311 19025701 20215833 21803234 X -18642679 -20452962 -18642679 -20452962 1573154 1350272 -18642679 -1810283 0 -20452962 0 -20452962 0 1689136 0 0.000000 3279682 0 0.000000 5847470 0 0.000000 6932598 0 0.000000 7297179 0 0.000000 0.000000 0.000000 0 0 0 1886617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 OH 1 0 0 0 0 1 WWW.SPIREINSTITUTE.ORG RONALD W CLUTTER 4404661002 5201 SPIRE CIRCLE GENEVA OH 44041 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 RONALD CLUTTER 4617 FAIRWAY DRIVE GENEVA OH 44041 FOUNDER & CEO 40.00 15600 13018 0 WILLARD RAYMOND 5549 ROXBURY AVE GENEVA OH 44041 VICE PRESIDENT 5.00 0 0 0 CRAIG PARKER 5201 SPIRE CIRCLE GENEVA OH 44041 SECRETARY & TREASURER 5.00 0 0 0 WILLIAM DOUGLAS 5201 SPIRE CIRCLE GENEVA OH 44041 TRUSTEE 5.00 0 0 0 RICHARD SELIP 801 N NEARING CIRCLE GENEVA OH 44041 TRUSTEE 5.00 0 0 0 MICHAEL W POWELL 9555 SOUTH BROWN RD CHARDON OH 44024 DIRECTOR, TRACK & FI 40.00 124000 13018 0 BRUCE A SCOTT 2921 HEMLOCK DR WILLOUGHBY HILLS OH 44094 CONTROLLER 40.00 103000 14255 0 TERRI PARRISH 5104 WOODSIDE GENEVA OH 44041 STUDENT SERVICES 40.00 57000 4060 0 KEITH WEBB 5180 WOODSIDE DR GENEVA OH 44041 DIRECTOR, EXTERNAL A 40.00 60000 0 0 THAD SCHULTZ 1856 LAKESIDE DR GENEVA OH 44057 DIRECTOR, SWIMMING 40.00 51750 4060 0 0 RECREATION LLC 3596 CONCORD DR BEACHWOOD OH 44122 MANAGEMENT 199992 RABE PO BOX 645782 PITTSBURGH PA 15264 HVAC CONTRACTOR 87400 GROOVEION LLC PO BOX 391461 SOLON OH 44139 IT SERVICES 52616 0 FIELD & COURTS BUILDING PROGRAMS: VOLLEYBALL, BASKETBALL, SOCCER, WHEELCHAIR BASKETBALL, TOT'S PROGRAM, WALKING PROGRAM AND OTHERS. THROUGH TOURNAMENTS, LEAGUES AND PROGRAMS WE HAVE BEEN ABLE TO OFFER THOUSANDS OF ATHLETES OF ALL AGES A PLACE TO LEARN AND COMPETE. 895795 TRACK BUILDING PROGRAMS: SOCCER, TRACK & FIELD PROGRAMS AND FITNESS CENTER. THROUGH TOURNAMENTS, LEAGUES, MEETS AND PROGRAMS WE HAVE BEEN ABLE TO OFFER THOUSANDS OF ATHLETES OF ALL AGES A PLACE TO LEARN, GROW AND COMPETE. WE ALSO OFFER PROGRAMS THAT ALLOW INDIVIDUALS OF ALL SKILL LEVELS THE OPPORTUNITY TO GET FIT WHILE PROMOTING A HEALTHIER LIFESTYLE. 502754 AQUATICS CENTER PROGRAMS: SWIM CLUBS, COMPETITIONS, AQUA-THERAPY AND REHABILITATION PROGRAMS. THE NEW AQUATICS CENTER PROVIDES A PLACE FOR THOUSANDS OF ATHLETES OF ALL AGES TO COMPETE AND TRAIN. THERAPY PROGRAMS TO HELP PEOPLE OF ALL AGES AND ABILITIES. ONLY THE SECOND POOL IN ASHTABULA COUNTY WHICH ALLOWS FOR HIGH SCHOOL TEAMS A PLACE TO TRAIN AND COMPETE. 1128782 STADIUM: FOOTBALL, SOCCER, TRACK & FIELD PROGRAMS FROM ELEMENTARY SCHOOL AGED ATHLETES TO COLLEGE. THROUGH TOURNAMENTS, LEAGUES, MEETS AND PROGRAMS WE HAVE BEEN ABLE TO OFFER THOUSANDS OF ATHLETES OF ALL AGES A PLACE TO LEARN, GROW AND COMPETE. 42657 0 0 104788 0 104788 0 0 104788 104788 0 0 0 0 0 200 200 0 200 1757951 0 128666 1886617 0 1886617 200 0 0 7297179 6932598 5847470 3279682 1689136 25046065 1886617 0 0 0 200 1886417 0 0 26932482 0 0 0 0 0 0 7297179 19635303 6932598 5847470 3279682 1689136 1886417 X ROBERT BOBROCZKI 5201 SPIRE CIRCILE GENEVA OH 44041 HIGH SCHOOL TUITION 1800 ISAAC MUSCHILLA 5201 SPIRE CIRCILE GENEVA OH 44041 HIGH SCHOOL TUITION 6300 YAN KANKELA 5201 SPIRE CIRCILE GENEVA OH 44041 HIGH SCHOOL TUITION 6300 DOM WELCH 5201 SPIRE CIRCILE GENEVA OH 44041 HIGH SCHOOL TUITION 872 TERRY LOCKETT 5201 SPIRE CIRCILE GENEVA OH 44041 HIGH SCHOOL TUITION 3300 TYREE LOCKETT 5201 SPIRE CIRCILE GENEVA OH 44041 HIGH SCHOOL TUITION 3800 MADGI TIEA 5201 SPIRE CIRCILE GENEVA OH 44041 HIGH SCHOOL TUITION 10000 PETER FILIPOVITY 5201 SPIRE CIRCILE GENEVA OH 44041 HIGH SCHOOL TUITION 3300 MYRON GARDNER 5201 SPIRE CIRCILE GENEVA OH 44041 HIGH SCHOOL TUITION 3300 JOSAPHAT BILAU 5201 SPIRE CIRCILE GENEVA OH 44041 HIGH SCHOOL TUITION 8500 MARK WATTS 5201 SPIRE CIRCILE GENEVA OH 44041 HIGH SCHOOL TUITION 2104 ISAIAH JACKSON 5201 SPIRE CIRCILE GENEVA OH 44041 HIGH SCHOOL TUITION 2105 AUNDRE POLK 5201 SPIRE CIRCILE GENEVA OH 44041 HIGH SCHOOL TUITION 2104 53785 0 FIELD & COURTS BUILDING 1012102 BANQUET RENTALS 139895 666758 AQUATIC CENTER 611430 TRACK BUILDING 524775 GAREAT STADIUM 68852 SPIRE FIT 243190 SPIRE PERFORMANCE 19775 TRANSPORTATION 1850 OTHER ACTIVITIES 13692 LEGAL SETTLEMENT 50000 139895 0 3212424 3352319 1A AN OLYMPIC GRADE FACILITY CONTAINING BOTH TURF AND COURT SURFACES FOR YOUTH TRAINING, LEAGUES AND COMPETITIONS, WALKING PROGRAM FOR SENIORS, AS WELL AS WHEELCHAIR AND ADAPTIVE SPORTS PROGRAMS. 1B ON SITE FACILITY TO PROVIDE AND PROMOTE PROPER NUTRITION FOR OUR SPORTS PROGRAMMING AND EVENTS. 1C AN OLYMPIC GRADE FACILITY THAT HOUSES A 50M COMPETITION POOL AND DIVING PLATFORMS, A 25 YARD RECREATION POOL, AND A PERFORMANCE TRAINING AREA SERVING YOUTH TRAINING, LEAGUES AND COMPETITIONS, THERAPY PROGRAMS AND ADAPTIVE SPORTS PROGRAMS. 1D AN OLYMPIC GRADE 300M TRACK AND PUBLIC FITNESS CENTER SERVING YOUTH TRAINING, LEAGUES AND COMPETITIONS, AS WELL AS ADAPTIVE SPORTS PROGRAMS. 1E A STADIUM FACILITY THAT OFFERS PROGRAMS IN FOOTBALL, SOCCER, AND TRACK & FIELD FOR ELEMENTARY TO COLLEGE AGED ATHLETES. 11A A WORKOUT FACILITY THAT OFFERS A VARIETY OF FAMILY, INDIVIDUAL, AND SENIOR MEMBERSHIPS FOR THOSE WHO DESIRE A BEST IN CLASS WORKOUT ENVIRONMENT. 11B AN ADVANCED ATHLETIC TRAINING PROGRAM OFFERED TO OFFERED TO LOCAL HIGH SCHOOL AND COLLEGE STUDENTS TO ENHANCE ATHLETIC ABILITIES FOR THEIR PREFERRED SPORTS. 11C TRANSPORTATION SERVICES FOR STUDENTS ATTENDING PROGRAMS OFFERED BY THE FOUNDATION 0 0 0 0 0 0 0 0 0 0 X X 1 DEPARTMENT OF VETERANS AFFAIRS 810 VERMONT AVE NW WASHINGTON DC 20420 14548 X ACCOUNTING FEES 4750 0 0 4250 THE ORGANIZATION HAS HAD INSUFFICIENT FUNDS TO PAY ITS OPERATING EXPENSES AND, AS SUCH, HAS HAD TO BORROW MONEY WITHOUT INTEREST FROM ITS BOARD MEMBERS IN ORDER TO PAY ITS BILLS. AS A RESULT, ANY CASH ON HAND IS FULLY CONSIDERED HELD FOR CHARITABLE PURPOSES AND NONE OF THE CASH IS HELD FOR INVESTMENT PURPOSES. LEGAL FEES 136336 0 0 136336 ADVERTISING AND PROMOTION 72144 0 0 72144 INSURANCE 76675 0 0 76675 BANK FEES 54641 0 0 54641 SPORTS EQUIPMENT 31011 0 31011 0 CONCESSION EXPENSES 338051 0 254027 84024 OFFICE SUPPLIES 36407 0 27359 9049 SPORTS CLINIC EXPENSES 393942 0 296026 97917 PROFESSIONAL DEVELOPMENT 9808 0 0 9808 REGISTRATION FEES 6970 0 5238 1732 POSTAGE 3479 0 2614 865 SECURITY 3109 0 2335 774 ACCRUAL TO CASH ADJUSTMENT 0 0 0 -58476 UBI EXPENSES 0 0 -148145 0 FIELD & COURTS BUILDING 1012102 1012102 BANQUET RENTALS 806653 666758 AQUATIC CENTER 611430 611430 TRACK BUILDING 524775 524775 GAREAT STADIUM 68852 68852 SPIRE FIT 243190 243190 SPIRE PERFORMANCE 19775 19775 TRANSPORTATION 1850 1850 OTHER ACTIVITIES 13692 13692 LEGAL SETTLEMENT 50000 50000 MANAGEMENT FEES 314346 0 0 314346 PAYROLL TAXES 134923 0 101387 33536 EXCISE TAX 3352 0 3352 0