2015-04-08T13:04:52-05:00 2014-12-31 311172644 LIGHTNER & STICKEL CPA'S INC PO BOX 739 TROY OH 45373 990 2014-01-01 310579679 TROY RECREATION ASSOCIATION INC TROY 9373391923 11 N MARKET STREET TROY OH 45373 NICOLE HANES EXECUTIVE DIRECTOR 9373391923 2015-02-25 SAM B BROWN P00178037 9373399630 2015-02-25 2014 2016-02-25 16:41:14Z 338381 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. 14 14 16 110 0 306173 240360 78185 81582 46 -7314 15049 16390 399453 331018 0 0 109733 115575 0 1035 70100 89111 179833 204686 219620 126332 427803 512003 54462 12330 373341 499673 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 193401 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 60 SIXTH THRU TWELFTH GRADERS DAILY, 40 KINDERGARTEN THRU FIFTH GRADERS DAILY, 20 PRESCHOOLERS, LUNCH BUDDY SERVICES TO 50 CHILDREN, INDOOR SOCCER FOR 60 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. 193401 true true false false false false false false false false true false false false true 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 0 0 false 16 true false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true false false OH X NICOLE HANES 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 ROB DAVIS TREASURER 1.00 X X 0 0 0 KATHLEEN DELAND SECRETARY 1.00 X X 0 0 0 SUSAN CAUDILL 1.00 X 0 0 0 AL CLARK 1.00 X 0 0 0 DICK HAWKINS 1.00 X 0 0 0 KEN SILER 1.00 X 0 0 0 STEPHANIE SILK 1.00 X 0 0 0 SCOTT SCHWARTZ 1.00 X 0 0 0 KRIS PASCALE 1.00 X 0 0 0 BRAD REED 1.00 X 0 0 0 KATRINA YOHEY 1.00 X 0 0 0 JENNIFER MORRIS 1.00 X 0 0 0 NICOLE HANES EXEC. DIR. 30.00 X 0 0 0 false false false 29000 211360 240360 DAYCARE FEES 56006 56006 PRESCHOOL 14601 14601 LUNCH BUDDIES 4720 4720 PROGRAM INCOME - SOCCER 3110 3110 DAYCARE GRANTS 3000 3000 145 145 81582 49 49 15185 15185 15185 15185 7363 -7363 -7363 -7363 OTHER INCOME 1205 1205 1205 331018 90658 34494 27595 6899 70363 69627 736 114 106 8 10604 9832 772 8431 7013 383 1035 21906 21687 219 29705 29408 297 RENOVATIN PROJECT 5038 5038 B/A SCHOOL 4995 4995 ACCOUNTING 4332 3899 433 LUNCH BUDDIES 4228 4228 10476 9973 503 204686 193401 10250 1035 110053 35416 27250 7250 4794 5225 585056 120944 285706 464112 427803 512003 54462 9330 3000 54462 12330 X 315881 499673 57460 373341 499673 427803 512003 126332 X false true true true true X 144741 93161 117213 306173 240360 901648 54526 74005 71815 78185 81582 360113 199267 167166 189028 384358 321942 1261761 49526 69005 66815 73185 76582 335113 49526 69005 66815 73185 76582 335113 926648 214 255 32 46 49 596 214 255 32 46 49 596 199481 167421 189060 384404 321991 1262357 0.73410 0.70690 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 44479 8940 35539 37039 UNEARNED REVENUE 3000 3000 331018 331018 331018 204686 204686 204686 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.