TRINITY YOUTH CAMP INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY YOUTH CAMP INC (EIN 46-0486011)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-24
- IRS object ID
- 202401159349200345
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-24T14:42:08-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201746221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCHLI BRITSCH & SVIDAL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 6TH AVE NE | AddressLine1Txt |
| City | DEVILS LAKE | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460486011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY YOUTH CAMP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 7015509052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5160 COUNTY RD 43 | AddressLine1Txt |
| City | ROLLA | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58367 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL GOOD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7018665700 | PhoneNum |
| Signature | 2024-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHERYL | PersonFirstNm |
| Person Last | GOOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN L BUCHLI CPA | PreparerPersonNm |
| PTIN | P01039907 | PTIN |
| Phone | 7016628724 | PhoneNum |
| Preparation | 2024-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,693 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,817 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $75,475 | ProgramServiceRevenueAmt |
| Investment Income | $3,404 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $1,997 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,937 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $60 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $83,756 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,284 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,125 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $48,586 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $7,922 | OtherExpensesTotalAmt |
| Total Expenses | $71,917 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,839 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,833 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,994 | BOYAmt |
| EOY | $95,833 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,994 | BOYAmt |
| EOY | $95,833 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,994 | BOYAmt |
| EOY | $95,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BRING CHILDREN OF CATHOLIC FAITH TOGETHER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED SUMMER YOUTH CAMPS SERVING APPROXIMATELY 365 CAMPERS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $64,531 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,531 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM GEFFRE | ||
| VICE PRESIDE | 2.00 | $0 |
| WANDA FOLLMAN | ||
| SECRETARY | 5.00 | $0 |
| CHERYL GOOD | ||
| TREASURER | 5.00 | $0 |
| REV TOM GRANER | ||
| DIRECTOR | 000.00 | $0 |
| MARCIA DORRHEIM | ||
| DIRECTOR | 000.00 | $0 |
| KATHRYN VISSER | ||
| PRESIDENT | 5.00 | $190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL GOOD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5160 COUNTY RD 43 | AddressLine1Txt |
| City | ROLLA | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7015509052 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,817 | CurrentTaxYearAmt |
| Total | $41,267 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,472 | CurrentTaxYearAmt |
| Total | $375,146 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,289 | CurrentTaxYearAmt |
| Total | $416,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $416,413 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,404 | CurrentTaxYearAmt |
| Total | $10,043 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,404 | CurrentTaxYearAmt |
| Total | $10,043 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,693 | CurrentTaxYearAmt |
| Total | $426,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98010 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES OFFICE 1,388 INSURANCE 4,633 MILEAGE 805 MUSIC 269 BACKGROUND CHECKS 240 SUPPLIES 587 TOTAL 7,922 | ExplanationTxt |