Troy Community Works Corporation

Address
221 E Main St
Troy, OH 45373
Contact
Website: http://www.troycommunity.com
Phone: +1 (937) 287-8025
Nonprofit
NTEE: S99 - Community Improvement, Capacity Building N.E.C.
EIN: 26-1535401

Mission

Troy Community Works! serves to enhance the long-term well-being and livability of the City of Troy through a collaborative approach to sustainable community development.
 20172016201520142013
Basic features of the organization
Year of formation2007
Metropolitan statistical area2000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $18,000.00$8,000.00$1,400.00
Sum of reportable (W2/1099) compensation$0.00$0.00$18,000.00$8,000.00$1,400.00
Number of employees00001
Number of people compensated >$100k00000
Number of volunteers50150150125175
Number of highly compensated contractors0000 
Personnel
Boone, Karen
TitleBoard memberBoard member   
Name of key/compensated personKaren BooneKaren Boone   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Carter, Shane
Title Board memberBoard memberBoard memberBoard member
Name of key/compensated person Shane CarterShane CarterShane CarterShane Carter
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Dehart, Allison
Title    Board member
Name of key/compensated person    Allison DeHart
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $1,400.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dinsmore, Rich
Title PresidentPresidentVice President 
Name of key/compensated person Rich DinsmoreRich DinsmoreRich Dinsmore 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 5.003.003.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Dinsmore, Richard
TitleBoard member    
Name of key/compensated personRichard Dinsmore    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Echols, Jessica
TitleBoard memberBoard memberBoard memberBoard memberBoard member
Name of key/compensated personJessica EcholsJessica EcholsJessica EcholsJessica EcholsJessica Echols
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.003.003.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ernst, Luke
Title  Board member  
Name of key/compensated person  Luke Ernst  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Frauenberger, Kent
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personKent FrauenbergerKent FrauenbergerKent FrauenbergerKent FrauenbergerKent Frauenberger
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Harris, Martha
Title  Past PresidentPresidentSecretery
Name of key/compensated person  Martha HarrisMartha HarrisMartha Harris
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hughes, Barbara
Title  Executive Director  
Name of key/compensated person  Barbara Hughes  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  20.00  
Reportable compensation from org  $18,000.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Jones-Logan, Patti
TitleBoard memberBoard member   
Name of key/compensated personPatti Jones-LoganPatti Jones-Logan   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Kahre, Michael
Title   Board member 
Name of key/compensated person   Michael Kahre 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Martin, Barbara
Title   Executive Director 
Name of key/compensated person   Barbara Martin 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   20.00 
Reportable compensation from org   $8,000.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Romberger, Jordan
Title   Past PresidentChair
Name of key/compensated person   Jordan RombergerJordan Romberger
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Shell, Christy
TitleVice PresidentBoard member   
Name of key/compensated personChristy ShellChristy Shell   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Turner, Traci
Title Board member   
Name of key/compensated person Traci Turner   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Twiss, Michael
TitlePresidentVice President   
Name of key/compensated personMichael TwissMichael Twiss   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Willis, Don
Title    Board member
Name of key/compensated person    Don Willis
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Willis, Ken
Title   Board memberBoard member
Name of key/compensated person   Ken WillisKen Willis
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wood, Carlos
Title  Board member  
Name of key/compensated person  Carlos Wood  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTroy Community Works! serves to enhance the long term well-being and livability of the City of Troy through a collaborative approach to sustainable community development.Troy Community Works! serves to enhance the long term well-being and livability of the City of Troy through a collaborative approach to sustainable community development.Troy Community Works! serves to enhance the long term well-being and livability of the City of Troy through a collaborative approach to sustainable community development.Troy Community Works! serves to enhance the long term well-being and livability of the City of Troy through a collaborative approach to sustainable community development.Troy Community Works! serves to enhance the long term well-being and livability of the City of Troy through a collaborative approach to sustainable community development.
Program service expenses, total$2,250.00$10,678.00$35,680.00$27,310.00$26,232.00
Programs, including revenue & expenses
Community public area enhancements.
Program expenses$2,250.00$10,678.00$35,680.00$27,310.00$26,232.00
Program descriptionCommunity public area enhancements.Community public area enhancements.Community public area enhancements.Community public area enhancements.Community public area enhancements.
Financial data
Revenue
Total revenue$145,594.00$46,926.00$45,254.00$31,090.00$115,907.00
Revenue from contributions (total)$176,538.00$41,180.00$38,548.00$32,330.00$115,900.00
Investment income, current yr$3.00$6.00$0.00$0.00$7.00
Total revenue from grants, etc., current yr$176,538.00$41,180.00$38,548.00$32,330.00$115,900.00
Total unrelated business revenue-$30,947.00$5,740.00$6,706.00$0.00$0.00
Other revenue, current yr-$30,947.00$5,740.00$6,706.00-$1,240.00$0.00
Net unrelated business taxable revenue-$17,762.00$2,426.00$923.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00 
Gross receipts$214,407.00$74,548.00$54,682.00$34,625.00$115,907.00
Sources of contributions
Revenue from gov't grants$170,000.00$30,000.00   
Revenue from all other contributions$6,538.00$11,180.00$38,548.00$32,330.00$115,900.00
Other types of revenue
Income from dividends, interest, and similar investments$3.00$6.00  $7.00
Net rental income-$30,947.00$5,740.00$6,706.00-$1,240.00 
Expense categories (totals)
Total functional expenses: sum of all$5,014.00$12,604.00$37,240.00$29,353.00$28,894.00
Total functional expenses: program service $2,250.00$10,678.00$35,680.00$27,310.00$26,232.00
Total functional expenses: management and general$2,764.00$1,926.00$1,560.00$2,043.00$2,662.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$200.00$100.00$100.00$100.00$50.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$542,873.00$551,963.00$307,378.00$299,364.00$280,977.00
Total assets, beginning of year$551,963.00$307,378.00$299,364.00$280,977.00$35,801.00
Total liabilities$235,820.00$385,490.00$175,200.00$175,200.00$158,550.00
Total liabilities, beginning of year$385,490.00$175,200.00$175,200.00$158,550.00$387.00
Pledges & accounts receivable, net    $23,955.00
Net assets$307,053.00$166,473.00$132,178.00$124,164.00$122,427.00
Net assets, beginning of year$166,473.00$132,178.00$124,164.00$122,427.00$35,414.00
Other liabilities$2,838.00$1,400.00   
Cash: non-interest bearing$46,954.00$45,701.00$27,996.00$12,219.00$8,775.00
Cash: non-interest bearing, beginning of year$45,701.00$27,996.00$12,219.00$8,775.00$12,648.00
Other financial variables
Revenue less expenses$140,580.00$34,322.00$8,014.00$1,737.00$87,013.00
Advertising (total)$1,147.00$8,208.00$15,204.00$9,680.00$7,036.00
Secured mortgages and notes payable$232,982.00$384,090.00$175,200.00$175,200.00$158,550.00
Total net assets or fund balances$307,053.00$166,473.00$132,178.00$124,164.00$122,427.00
Depreciation, depletion, amortization $37.00 $6,624.00$3,702.00
Governance and accountability
Number of voting members78788
Number of independent voting members78788
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-082017-01-182016-02-182014-12-292014-03-14
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201702689349301065201602779349300300201543209349306389201443519349300139201440249349300329
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