Trinity Youth Camp Inc
- Assets
- $68.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rolla, ND
- Founding
- 04/2008
- Data as of
- 12/2021
- EIN
- 46-0486011
Organization Overview
Trinity Youth Camp Inc is located in Rolla, ND. The organization was established in 2008. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Youth Camp Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Trinity Youth Camp Inc generated $89.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $97.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDED SUMMER YOUTH CAMPS SERVING APPROXIMATELY 365 CAMPERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Picard Director | 0 | $0 | |
Tom Geffre Vice Preside | 2 | $0 | |
Wanda Follman Secretary | 5 | $0 | |
Cheryl Good Treasurer | 5 | $0 | |
Rev Tom Graner President | 0 | $0 | |
Marcia Dorrheim Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,654 |
| Total Program Service Revenue | $82,155 |
| Membership dues | $0 |
| Investment income | $1,183 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $89,286 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,025 |
| Professional fees and other payments to independent contractors | $327 |
| Occupancy, rent, utilities, and maintenance | $65,316 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $7,686 |
| Total expenses | $97,354 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $68,548 |
| Other assets | $0 |
| Total assets | $68,548 |
| Total liabilities | $0 |
| Net assets or fund balances | $68,548 |
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