2016-03-23T10:09:19-05:00 2015-12-31 473123679 SAM BROWN CPA INC PO BOX 1027 TROY OH 453738027 990 2015-01-01 310579679 TROY RECREATION ASSOCIATION INC TROY 9373391923 11 N MARKET STREET TROY OH 45373 KELLY SNYDER EXEC. DIR. 9373391923 2016-02-29 SAM B BROWN P00178037 9378759510 2016-02-29 2015 2016-09-27 15:27:22Z ANDREW WANNEMACHER 193717 false X X 1941 OH PROVIDE THE YOUTH OF TROY, PROGRAMS AND FACILITIES THAT WILL HELP IN THE DEVELOPMENT OF YOUNG PEOPLE TO CONTRIBUTE IN A POSITIVE MANNER. 12 12 20 0 240360 88709 81582 86739 -7314 27 16390 18242 331018 193717 0 0 115575 124266 0 1010 89111 89979 204686 214245 126332 -20528 512003 487077 12330 7932 499673 479145 PROVIDE THE YOUTH OF TROY, PROGRAMS AND FACILITIES THAT WILL HELP IN THE DEVELOPMENT OF YOUNG PEOPLE TO CONTRIBUTE IN A POSITIVE MANNER. false false 202364 WE CONTINUE TO STRIVE TO PROVIDE THE YOUTH OF TROY PROGRAMS AND A FACILITY THAT WILL HELP IN THE DEVELOPMENT OF THE YOUNG PEOPLE TO CONTRIBUTE IN A POSITIVE MANNER. THE ORGANIZATION PROVIDED SERVICES TO AN AVERAGE OF 80SIXTH THRU TWELFTH GRADERS DAILY, 45 KINDERGARTEN THRU FIFTH GRADERS DAILY,36 PRESCHOOLERS, LUNCH BUDDY SERVICES TO 50 CHILDREN, INDOOR SOCCER FOR 80 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. 202364 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 20 true false false false false false false X 12 12 false false false false false false false true true false false false true true true true false true false false OH X KELLY SNYDER 9373391923 11 NORTH MARKET ST TROY OH 45373 X ANDREW WANNEMACHER PRESIDENT 1.00 X X 0 0 0 MARK FRANCIS VICE-PRES. 1.00 X X 0 0 0 SCOTT SCHWARTZ TREASURER 1.00 X X 0 0 0 KATHLEEN DELAND SECRETARY 1.00 X X 0 0 0 ALAN CLARK DIRECTOR 1.00 X 0 0 0 REBECCA HEMPKER DIRECTOR 1.00 X 0 0 0 DICK HAWKINS DIRECTOR 1.00 X 0 0 0 KEN SILER DIRECTOR 1.00 X 0 0 0 STEPHANIE SILK DIRECTOR 1.00 X 0 0 0 KRIS PASCALE DIRECTOR 1.00 X 0 0 0 KATRINA YOHEY DIRECTOR 1.00 X 0 0 0 JENNIFER MORRIS DIRECTOR 1.00 X 0 0 0 KELLY SNYDER EXEC. DIR. 30.00 X 0 0 0 false false false 29000 59709 88709 DAYCARE FEES 56600 56600 PRESCHOOL 22082 22082 LUNCH BUDDIES 4350 4350 DAYCARE GRANTS 3000 3000 PROGRAM INCOME - SOCCER 707 707 86739 27 27 17912 17912 17912 17912 OTHER INCOME 330 330 330 193717 105008 37927 30342 7585 76351 75515 836 9988 9252 736 160 160 9224 7869 345 1010 20688 20481 207 34253 33910 343 B/A SCHOOL 4518 4518 ACCOUNTING 4368 3931 437 CONCESSION EXPENSE 4159 4159 LUNCH BUDDIES 3642 3642 8967 8585 382 214245 202364 10871 1010 35416 42645 7250 5225 5225 594403 155196 464112 439207 512003 487077 9330 7932 3000 12330 7932 X 499673 479145 499673 479145 512003 487077 -20528 X false true true false X 93161 117213 306173 240360 81709 838616 74005 71815 78185 81582 93739 399326 167166 189028 384358 321942 175448 1237942 69005 66815 73185 76582 88739 374326 69005 66815 73185 76582 88739 374326 863616 255 32 46 49 27 409 255 32 46 49 27 409 167421 189060 384404 321991 175475 1238351 0.69740 0.73410 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 44479 14978 29501 31001 193717 193717 193717 214245 214245 214245 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY, WHICH IS INCLUDED IN THE ORGANIZATIONS OVERALL POLICIES AND PROCEDURES MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE COMPENSATION IN ACCORDANCE WITH THE POLICIES AND PROCEDURES MANUAL. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE PROVIDED UPON REQUEST.