2013-02-22T07:18:01-06:00 2012-12-31 LIGHTNER & STICKEL CPA'S INC PO BOX 739 TROY OH 45373 990 2012-01-01 310579679 TROY RECREATION ASSOCIATION INC TROY 9373391923 11 N MARKET STREET TROY OH 45373 NICOLE HANES 9373391923 2013-02-18 SAM B BROWN 9373399630 2013-02-19 2012 2016-03-07 17:11:31Z 206284 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. 11 11 16 90 0 93161 117213 74005 71815 255 32 11732 17224 179153 206284 0 0 94275 102059 0 2593 64464 68808 158739 170867 20414 35417 161850 168601 43546 14880 118304 153721 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 158474 PROVIDE THE YOUTH OF TROY, PROGRAMS AND FACILITIES THAT WILL HELP IN THE DEVELOPMENT OF YOUNG PEOPLE TO CONTRIBUTE IN A POSITIVE MANNER. THE ORGANIZATION PROVIDED SERVICES TO AN AVERAGE 35 SIXTH TO TWELVE GRADERS, 30 KINDERGARTEN TO FIFTH GRADERS ON A DAILY BASIS, 12 PRESCHOOLERS, AND LUNCH BUDDIES SERVICES TO 50 CHILDREN. 158474 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 11 11 false false false false false false false true true false false true true true true true false true false false OH X BETH SHRAKE 9373391923 11 NORTH MARKET ST TROY OH 45373 X ANDREW WANNEMACHER 1.00 X X 0 0 0 MARK FRANCIS 1.00 X X 0 0 0 ROB DAVIS 1.00 X X 0 0 0 KATHLEEN DELAND 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 AMANDA SMITH 1.00 X 0 0 0 HEATHER TAYLOR 1.00 X 0 0 0 NICOLE HANES 30.00 X 0 0 0 false false false 31000 86213 117213 DAYCARE FEES 51177 51177 LUNCH BUDDIES 9571 9571 PRESCHOOL 4335 4335 DAYCARE GRANTS 3600 3600 PROGRAM INCOME - SOCCER 2080 2080 1052 1052 71815 32 32 13512 13512 13512 13512 OTHER INCOME 3712 3712 3712 206284 89071 31574 25259 6315 59653 58832 821 414 382 32 10418 9603 815 1205 1205 6547 3628 326 2593 22895 22666 229 11840 11366 474 PROGRAM EXPENSE 5345 5345 REPAIRS & MAINTENANCE 4857 4808 49 ACCOUNTING 4336 3902 434 DAYCARE EXPENSES 3767 3767 8016 7711 305 170867 158474 9800 2593 32920 41769 5368 49201 7885 4263 4263 228307 113623 70098 114684 161850 168601 9323 11880 34223 3000 43546 14880 X 118304 153721 118304 153721 161850 168601 35417 X false true true false X 80829 84276 144741 93161 117213 520220 64051 65249 54526 74005 71815 329646 144880 149525 199267 167166 189028 849866 59051 60249 49526 69005 66815 304646 59051 60249 49526 69005 66815 304646 545220 128 155 214 255 32 784 128 155 214 255 32 784 145008 149680 199481 167421 189060 850650 0.64090 0.63460 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 6645 5709 936 2436 UNEARNED REVENUE 3000 3000 206284 206284 206284 170867 170867 170867 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE COMPENSATION IN ACCORDANCE WITH THE POLICIES AND PROCEDURES MANUAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE PROVIDED UPON REQUEST.