TRINITY YOUTH CAMP INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY YOUTH CAMP INC (EIN 46-0486011)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-23
- IRS object ID
- 201131439349200058
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-23T09:15:37-00:00 | 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 | BERGSRUD ACCOUNTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 | AddressLine1 |
| City | ROLLA | City |
| State | ND | State |
| ZIP Code | 58367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460486011 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY YOUTH CAMP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIN | NameControl |
| Phone | 7014775270 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27 | AddressLine1 |
| City | ROLLA | City |
| State | ND | State |
| ZIP Code | 58367 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNETTE M MEARS | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-05-23 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY BERGSRUD | Name |
| Phone | 7014773735 | Phone |
| Date Prepared | 2011-05-23 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 64803 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9781 | ContributionsGiftsGrantsEtc |
| Membership Dues | 48800 | MembershipDues |
| Investment Income | 286 | InvestmentIncome |
| Gross Sales Of Inventory | 5936 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3590 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2346 | GroProfitLossSalesOfInventory |
| Total Revenue | 61213 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 15135 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1597 | PrintingPublicationsPostage |
| Other Expenses Total | 43488 | OtherExpensesTotal |
| Total Expenses | 60220 | TotalExpenses |
| Excess Or Deficit For Year | 993 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 17917 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18910 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17917 | BOY |
| EOY | 18910 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17917 | BOY |
| EOY | 18910 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17917 | BOY |
| EOY | 18910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BRING CHILDREN OF CATHOLIC FAITH TOGETHER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED 4 DIFFERENT SUMMER YOUTH CAMPS SERVING 286 CAMPERS PROVIDED 4 DIFFERENT SUMMER YOUTH CAMPS SERVING 286 CAMPERS | DescriptionProgramServiceAccom |
| Program Service Expenses | 60220 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60220 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| FATHER TOM GRANER | ||||||
| 218 3RD ST SE | RUGBY | ND | 58368 | PRES | 005.00 | 0 |
| TOM GEFFRE | ||||||
| 705 17TH ST NE | JAMESTOWN | ND | 58401 | V-PRES | 005.00 | 0 |
| MARCIA DORRHEIM | ||||||
| 1937 GRANDVIEW LANE N | BISMARCK | ND | 58503 | SEC | 005.00 | 0 |
| ANNETTE MEARS | ||||||
| 201 3RD AVE NE | ROLLA | ND | 58367 | TREA | 010.00 | 0 |
| DOROTHY GUSTAFSON | ||||||
| 705 5TH ST NE | ROLLA | ND | 58367 | DIRECTOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNETTE MEARS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 846 | AddressLine1 |
| City | ROLLA | City |
| State | ND | State |
| ZIP Code | 583670027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7014775270 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9781 | CurrentTaxYear |
| Total | 18902 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 45459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54736 | CurrentTaxYear |
| Total | 157551 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 47548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64517 | CurrentTaxYear |
| Total | 176453 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 176453 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286 | CurrentTaxYear |
| Total | 569 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286 | CurrentTaxYear |
| Total | 569 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 47551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64803 | CurrentTaxYear |
| Total | 177022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,215 |
| Form 990-EZ, Part I, Line 16, Other Expenses YOUTH CAMP EXPENSES 42,211 |
| Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 62 |