TROY LUNCH CLUB INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TROY LUNCH CLUB INC (EIN 20-1794384)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-13
IRS object ID: 201103179349300015
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-13T16:01:55-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN C WORMAN & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2930 WEST CHARLESTON ROAD	AddressLine1
City	TIPP CITY	City
State	OH	State
ZIP Code	45371	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201794384	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TROY LUNCH CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TROY	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 981	AddressLine1
City	TROY	City
State	OH	State
ZIP Code	45373	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRETT BOGAN	Name
Title	TREASURER	Title
Date Signed	2011-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN C WORMAN CPA	Name
Phone	9376676613	Phone
Date Prepared	2011-11-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	19175	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	SUMMER FEEDING PROGRAM: PROVIDE FREE LUNCHES AND ACTIVITIES TO CHILDREN AND THEIR FAMILIES IN THREE AREAS OF TROY WHERE THERE IS A HIGH PERCENTAGE OF KIDS ON FREE/REDUCED LUNCHES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	17916	ContributionsGrantsPriorYear
Contributions Grants Current Year	19175	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	17916	TotalRevenuePriorYear
Total Revenue Current Year	19175	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4835	SalariesEtcPriorYear
Salaries Etc Current Year	7653	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18625	OtherExpensePriorYear
Other Expenses Current Year	10940	OtherExpensesCurrentYear
Total Expenses Prior Year	23460	TotalExpensesPriorYear
Total Expenses Current Year	18593	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5544	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	582	RevenuesLessExpensesCY
Total Assets BOY	954	TotalAssetsBOY
Total Assets EOY	1525	TotalAssetsEOY
Total Liabilities BOY	87	TotalLiabilitiesBOY
Total Liabilities EOY	76	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	867	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1449	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SUMMER FEEDING PROGRAM: PROVIDE FREE LUNCHES AND ACTIVITIES TO CHILDREN AND THEIR FAMILIES IN THREE AREAS OF TROY WHERE THERE IS A HIGH PERCENTAGE OF KIDS ON FREE/REDUCED LUNCHES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	16684	Expense
Description	SUMMER FEEDING PROGRAM: PROVIDED FREE LUNCHES AND ACTIVITIES TO CHILDREN AND THEIR FAMILIES IN THREE AREAS OF TROY WHERE THERE IS A HIGH PERCENTAGE OF KIDS ON FREE/REDUCED LUNCHES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	198	Expense
Description	AFTER SCHOOL PROGRAM: PROVIDED AFTER SCHOOL PROGRAMMING TO GARDEN MANOR HOUSING COMPLEX IN TROY, CONSISTING OF HOMEWORK ASSISTANCE, CRAFTS, GARDENING, AND ACTIVITIES DESIGNED TO BUILD SELF ESTEEM.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	16882	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BRETT BOGAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9375247374	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	821 S CLAY ST	AddressLine1
City	TROY	City
State	OH	State
ZIP Code	45373	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

Business Name Line2NameBusiness/BusinessNameLine2	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RUTH SCOTT
RUTH SCOTT	EXEC DIR	8.00	X	0	0	0
STEVE SHREFFLER
STEVE SHREFFLER	PRESIDENT			0	0	0	X
BRETT D BOGAN
BRETT D BOGAN	TREASURER			0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2500	GovernmentGrants
All Other Contributions	16675	AllOtherContributions
Total Contributions	19175	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19175	TotalRevenueColumn

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7517	Total
Program Services	6609	ProgramServices
Management And General	908	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	136	Total
Program Services	136	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	160	Total
Program Services	160	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	72	Total
Program Services	72	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	209	Total
Management And General	209	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD COSTS	9349	9349
LIABILITY INSURANCE	557		557
CRAFTS/EDUCATIONAL EXPENS	306	306
TRANSPORTATION	188	188
POSTAGE	99	62	37

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18593	Total
Program Services	16882	ProgramServices
Management And General	1711	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	220	BOY
EOY	1000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2351	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1826	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	734	BOY
EOY	525	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	954	BOY
EOY	1525	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	87	BOY
EOY	76	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	87	BOY
EOY	76	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	867	BOY
EOY	1449	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	867	BOY
EOY	1449	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	954	BOY
EOY	1525	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	582	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17915	CurrentTaxYearMinus1Year
Current Tax Year	19175	CurrentTaxYear
Total	103082	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17915	CurrentTaxYearMinus1Year
Current Tax Year	19175	CurrentTaxYear
Total	103082	Total

Field	Value	IRS element (for citing)
Public Support Total170	103082	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11	CurrentTaxYearMinus4Years
Total	11	Total

Field	Value	IRS element (for citing)
Total Support	103093	TotalSupport
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITES	Description
Amount	$76	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	76	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	SUMMER FEEDING PROGRAM: PROVIDE FREE LUNCHES AND ACTIVITIES TO CHILDREN AND THEIR FAMILIES IN THREE AREAS OF TROY WHERE THERE IS A HIGH PERCENTAGE OF KIDS ON FREE/REDUCED LUNCHES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC