TRINITY YOUTH CAMP INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY YOUTH CAMP INC (EIN 46-0486011)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202531349349201838
- Schema version
- 2024v5.0
- 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 | 2025-05-14T09:52:30-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,372 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,520 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $62,163 | ProgramServiceRevenueAmt |
| Investment Income | $3,352 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $2,337 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,956 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $381 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $76,416 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,466 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,265 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $49,742 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $8,613 | OtherExpensesTotalAmt |
| Total Expenses | $83,086 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,670 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $95,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,165 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,835 | BOYAmt |
| EOY | $89,165 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,835 | BOYAmt |
| EOY | $89,165 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,835 | BOYAmt |
| EOY | $89,165 | 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 | $76,247 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,247 | 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 | $0 |
| 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 | $4,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,520 | CurrentTaxYearAmt |
| Total | $30,013 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,500 | CurrentTaxYearAmt |
| Total | $355,933 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,020 | CurrentTaxYearAmt |
| Total | $385,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $385,946 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,352 | CurrentTaxYearAmt |
| Total | $11,151 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,352 | CurrentTaxYearAmt |
| Total | $11,151 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,372 | CurrentTaxYearAmt |
| Total | $397,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97650 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 ADVERTISING AND PROMOTION 23 INSURANCE 5,190 MILEAGE 346 MUSIC 696 SUPPLIES 1,997 MISC EXPENSE 361 TOTAL 8,613 | ExplanationTxt |