Trinity Pines Conference Center
- Assets
- $6.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 64
- Location
- Trinity, TX
- Founding
- 04/1981
- Data as of
- 12/2022
- EIN
- 74-2108174
Organization Overview
Trinity Pines Conference Center is located in Trinity, TX. The organization was established in 1981. As of 12/2022, Trinity Pines Conference Center employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Pines Conference Center 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 12/2022, Trinity Pines Conference Center generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRINITY PINES CONFERENCE CENTER HOSTS CHRISTIAN CHURCHES, MINISTRIES, AND ORGANIZATIONS OF MULTIPLE DENOMINATIONS AND ETHNIC ORIGIN TO EXPERIENCE GOD IN A CHRIST-CENTERED SPIRITUAL SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FACILITIES AND RELIGIOUS INSTRUCTION FOR YOUTH AND CHILDREN'S CAMPS, ADULT RETREATS AND MINISTRY CONFERENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Springer Executive Di | OfficerTrustee | 45 | $101,497 |
Kevin Brashier Board Member | Trustee | 1 | $0 |
Tim Dixon Board Member | Trustee | 1 | $0 |
Hal Martin Board Member | Trustee | 1 | $0 |
Frank Rosie Board Member | Trustee | 1 | $0 |
Ray Smith Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tcs Flooring Restroom Shower | 12/30/18 | $172,537 |
Stone Mason Landscape-stone | 12/30/18 | $107,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $316,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $335,746 |
| Total Program Service Revenue | $2,215,905 |
| Investment income | $18,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,927 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,589,694 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,497 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,466 |
| Payroll taxes | $32,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $379,495 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $275,344 |
| Insurance | $0 |
| All other expenses | $518,113 |
| Total functional expenses | $1,915,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,987,765 |
| Savings and temporary cash investments | $85,177 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,480,422 |
| Investments—publicly traded securities | $1,205,570 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,807 |
| Total assets | $6,853,741 |
| Accounts payable and accrued expenses | $2,112 |
| Grants payable | $0 |
| Deferred revenue | $34,820 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,932 |
| Net assets without donor restrictions | $6,816,809 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,853,741 |