2016-08-08T14:24:07-05:00 2015-12-31 341769212 SHULTZ HUBER & ASSOCIATES INC 105 STRYKER ST ARCHBOLD OH 435021140 990 2015-01-01 341856983 TRIANGULAR PROCESSING INC TRIA 4193374575 550 WE WAUSEON OH 43567 STEVE WEBSTER PRESIDENT 4193374575 2016-08-08 true ROBIN K BRINEGAR CPA P00736748 4194452000 2016-08-08 2015 2016-12-15 16:53:06Z STEVE WEBSTER 670 HEMLOCK WAUSEON OH 43567 426244 false X WWW.TRIANGULARPROCESSING.COM X 1997 OH EMPLOYMENT SERVICES TO THE DISABLED. 7 7 80 7 0 10 390481 426161 77 73 0 390558 426244 0 0 234491 244896 0 0 130276 131850 364767 376746 25791 49498 346330 380292 10237 3533 336093 376759 EMPLOYMENT SERVICES TO THE DISABLED. false false 312033 426161 PROVIDE EMPLOYMENT FOR DISABLED PEOPLE THROUGH A RECYCLING PROGRAM WHERE THE SALE OF THE RECYCLED PRODUCTS PAID WAGES TO THE DISABLED. 312033 true false false false false false false false false false true false false false true 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 false true 4 0 true 80 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false X BRENDA RODRIGUEZ 4193374575 550 WEST LINFOOT WAUSEON OH 435671906 X PAUL ZUMFELDE VICE-PRESIDE X X 0 0 0 VICKI ERNST TRUSTEE X 0 0 0 FLOYD FRANKS TRUSTEE X 0 0 0 TOM MOLITIERNO TRUSTEE X 0 0 0 CHUCK LAWRENCE TRUSTEE X 0 0 0 STEVE WEBSTER PRESIDENT X X 0 0 0 VICKI CHRISTENSON TRUSTEE X 0 0 0 false false false 10 10 RECYCLING REVENUE 154945 154945 HABILITATION SERVICES REVENUE 150000 150000 MISCELLANEOUS INCOME 49387 49387 CLEANING SERVICE REVENUE 43200 43200 SWAN CREEK CANDLES REVENUE 16490 16490 12139 12139 426161 73 73 426244 426161 73 227560 227560 17336 17336 8120 8120 422 422 8152 8152 15317 15317 38126 38126 RECYCLING 26786 26786 INSURANCE 8552 8552 SUPPLIES - VENDING 7388 7388 WORKERS COMPENSATION 5732 5732 13255 3762 9493 376746 312033 64713 0 237308 291008 2501 7399 281181 201797 109022 79384 346330 380292 10237 3533 10237 3533 X 336093 376759 336093 376759 346330 380292 49498 -8832 X X true X false true false X 3218 1297 1750 10 6275 393133 364583 393525 390565 426161 1967967 396351 365880 395275 390565 426171 1974242 1974242 396351 365880 395275 390565 426171 1974242 1.00000 1.00000 0.00000 0.00000 X 10593 363 10230 270588 201434 69154 79384 ACCRUED WAGES 1977 PAYROLL TAXES WITHHELD 1556 3533 X 736103 309859 309859 426244 426244 686605 309859 309859 376746 376746 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE TAX YEARS 2012 THROUGH 2015 ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS A RESULT OF THIS EVALUATION, THE ORGANIZATION HAS NOT MADE AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS PRIOR TO 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL INCOME TAX AUTHORITIES. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS VOLUNTEER TIME AT QUARTERLY MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS DISCLOSE CONFLICTS, IF ANY, AT QUARTERLY MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN ACCOUNTING METHOD -8,832 TOTAL -8,832 FORM 990, PAGE 12, PART XII, LINE 1 ON JANUARY 1, 2015, TRIANGULAR PROCESSING, INC. CHANGED ITS METHOD OF REPORTING FROM THE MODIFIED CASH BASIS TO ACCRUAL BASIS. MANAGEMENT BELIEVES THE ACCRUAL BASIS OF ACCOUNTING IS A MORE ACCURATE REFLECTION OF EACH YEAR'S OPERATING RESULTS. AS A RESULT, THE CUMULATIVE EFFECT OF THE CHANGE ON UNRESTRICTED NET ASSETS AT JANUARY 1, 2015 WAS A DECREASE OF 8,832.