2024-11-13T10:50:47-05:00 2023-12-31 201779041 Donnelly-Boland Tax Services LLC 3730 Brownsville Road Pittsburgh PA 15227 990EZ 2023-01-01 341776043 NORTHERN OHIO TMA NORT 2722 Fulton Drive NW Canton OH 44718 Richard Szekelyi President 2168326977 2024-06-07 false true Linda LeMaster CPA P00889276 4128844829 2024-11-13 2023 2024-10-15 13:58:12Z X X X www.tmaohio.org X X 158955 X 106250 49706 2999 158955 34899 875 2600 117987 156361 2594 216273 -7059 211808 X 216273 259343 0 0 0 32000 216273 291343 0 79535 216273 211808 X See Schedule O The association held its annual Christmas Party to educate, encourage, foster, & promote the common interests of commerce, business, trade, or profession of Turnaround Management. 9495 The association held its annual Great Lakes conference to bring together professionals who are dedicated to corporate renewal and Turnaround Management. 34740 The association held events every month of the year. A golf outing, clay shoot, and social events were held to promote the growth of Turnaround Management. 92673 136908 Rick Szekelyi President 4.00 0 0 0 Sarah McIntosh Treasurer 4.00 0 0 0 Marc Merklin Director 2.00 0 0 0 Michael Kaczka Secretary 2.00 0 0 0 Glenn Bartley Director 2.00 0 0 0 Scott Prince Director 2.00 0 0 0 Deb Friedland Director 2.00 0 0 0 Thomas Furnas Director 2.00 0 0 0 Jason Hanes Director 2.00 0 0 0 MJ Hilker Director 2.00 0 0 0 Christopher Peer Director 2.00 0 0 0 Gus Kallergis Director 2.00 0 0 0 Mark Abood Director 2.00 0 0 0 Phil Slaght Director 2.00 0 0 0 Nancy Valentine Director 2.00 0 0 0 Mike VanNiel Director 2.00 0 0 0 false false false false false false false false OH Sarah McIntosh 2722 Fulton Drive NW Canton OH 44718 2163925729 false false false false false false false false Description of other expenses Part I line 16 Description AmountAdvertising 3,531Bank Service Charge 5,261Friends of Breakthrough Schools 3,404Meeting Expense 570Other Admin Expense 6,928Food & Beverage 37,792Golf Fees 6,340Other Program Expense 46,8982022 Holiday Dinner 7,263 Other changes in net assets or fund balances Part I line 20 Description AmountPrior Period Adjustment Sch O (7,059)Prior period adjustment consists of two items. (1)Deposits of $710, 1,685, $4,790 and a disbursement of $131 were erroneously booked twice in the cash account in 2022. (2) Interest income of $5 was also booked twice to the cash account.These items were unintentionally reported twice on the 2022 Form 990EZ. As the successor accountant, we identified that the cash and net balance in assets reported on the 2022 Form 990EZ did not tie to beginning balances per the books in 2023 per our reconciliation. We resolved the issue by making a Prior Period Adjustment. Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 0 32,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 0 18,535Deferred Revenue 0 61,000 Part III response or note to any other line in Part III Primary Exempt Purpose - All funds are dedicated to educate, encourage, foster, and promote the interests of those having a common interest in the commerce, business, trade, or profession of Turnaround Management by providing educational forums and a large variety of opportunities for networking an the exchange of ideas.