TRIANGULAR PROCESSING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TRIANGULAR PROCESSING INC (EIN 34-1856983)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-15
IRS object ID
201102279349303860
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-15T14:39:47-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SHULTZ HUBER & ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1105 STRYKER STAddressLine1
CityARCHBOLDCity
StateOHState
ZIP Code435021140ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341856983EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRIANGULAR PROCESSING INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRIANameControl
Phone4193374575Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11210 N OTTOKEE STREETAddressLine1
CityWAUSEONCity
StateOHState
ZIP Code435671906ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL ZUMFELDEName
TitlePRESIDENTTitle
Phone4193374575Phone
Date Signed2011-08-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBIN K BRINEGAR CPAName
Phone4194452000Phone
Date Prepared2011-08-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts304436GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionEMPLOYMENT SERVICES TO THE DISABLED.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees84TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year56285ContributionsGrantsPriorYear
Contributions Grants Current Year1204ContributionsGrantsCurrentYear
Program Service Revenue Prior Year96427ProgramServiceRevenuePriorYear
Program Service Revenue CY303117ProgramServiceRevenueCY
Investment Income Prior Year62InvestmentIncomePriorYear
Investment Income Current Year115InvestmentIncomeCurrentYear
Other Revenue Prior Year-2228OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year150546TotalRevenuePriorYear
Total Revenue Current Year304436TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year100260SalariesEtcPriorYear
Salaries Etc Current Year134699SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year47790OtherExpensePriorYear
Other Expenses Current Year83542OtherExpensesCurrentYear
Total Expenses Prior Year148050TotalExpensesPriorYear
Total Expenses Current Year218241TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2496RevenuesLessExpensesPriorYear
Revenues Less Expenses CY86195RevenuesLessExpensesCY
Total Assets BOY85840TotalAssetsBOY
Total Assets EOY173071TotalAssetsEOY
Total Liabilities BOY3924TotalLiabilitiesBOY
Total Liabilities EOY4960TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY81916NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY168111NetAssetsOrFundBalancesEOY
Mission DescriptionEMPLOYMENT SERVICES TO THE DISABLED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense192792Expense
DescriptionPROVIDE EMPLOYMENT FOR DISABLED PEOPLE THROUGH A RECYCLING PROGRAM WHERE THE SALE OF THE RECYCLED PRODUCTS PAID WAGES TO THE DISABLED. ALSO, SEE ATTACHED STATEMENT.Description
Total Program Service Expense192792TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees84NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHRIS SEILERNamePerson
Telephone Number4193374575TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11210 NORTH OTTOKEE STREETAddressLine1
CityWAUSEONCity
StateOHState
ZIP Code435671906ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
STEVE COLON
SECRETARY0.00X000
VICKI ERNST
TRUSTEE0.00X000
FLOYD FRANKS
TRUSTEE0.00X000
PAM BORN
TRUSTEE0.00X000
BILL WALSH
TRUSTEE0.00X000
PAUL ZUMFELDE
PRESIDENT0.00000X
STEVE WEBSTER
VICE PRES/TR0.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1204AllOtherContributions
Total Contributions1204TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HABILITATION SERVICES6000060000
OTHER INCOME4677446774
SERVICES - CARDBOARD3586335863
SWAN CREEK - CANDLES2330623306
CLEANING PROVIDED TO MRDD2160021600

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column115574TotalRevenueColumn
Related Or Exempt Function Income115574RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue303117TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column115TotalRevenueColumn
Related Or Exempt Function Income115RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column304436TotalRevenueColumn
Related Or Exempt Function Income303232RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total125818Total
Program Services125818ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8881Total
Program Services8881ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5245Total
Management And General5245ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13498Total
Program Services35ProgramServices
Management And General13463ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total8806Total
Program Services8806ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15454Total
Program Services15454ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
RECYCLING EXPENSE1912219122
INSURANCE56865686
SUPPLIES - VENDING49204920
WORKERS COMPENSATION45824582
MISCELLANEOUS21462146

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4083Total
Program Services3028ProgramServices
Management And General1055ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total218241Total
Program Services192792ProgramServices
Management And General25449ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY31953BOY
EOY122775EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis94579LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec44283LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY53887BOY
EOY50296EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY85840BOY
EOY173071EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3924BOY
EOY4960EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3924BOY
EOY4960EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY81916BOY
EOY168111EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY81916BOY
EOY168111EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY85840BOY
EOY173071EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses86195ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5262CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4605CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3670CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56285CurrentTaxYearMinus1Year
Current Tax Year1204CurrentTaxYear
Total71026Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61112CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years111873CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years158643CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96427CurrentTaxYearMinus1Year
Current Tax Year303232CurrentTaxYear
Total731287Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66374CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116478CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162313CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year152712CurrentTaxYearMinus1Year
Current Tax Year304436CurrentTaxYear
Total802313Total
FieldValueIRS element (for citing)
Public Support Total509802313PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years276CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years306CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61CurrentTaxYearMinus1Year
Total759Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years276CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years306CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61CurrentTaxYearMinus1Year
Total759Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66650CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116594CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162619CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year152773CurrentTaxYearMinus1Year
Current Tax Year304436CurrentTaxYear
Total803072Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99910PublicSupportPercentage509
Prior Year Support Percentage0.99830PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis94579OtherCostOrOtherBasis
Depreciation44283Depreciation
Book Value50296BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings50296TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6BOARD MEMBERS VOLUNTEER TIME AT QUARTERLY MEETINGS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BBOARD REVIEWS RETURN PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS DISCLOSE CONFLICTS, IF ANY, AT QUARTERLY MEETINGS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.