Skip to content
ProPublica Donate
ProPublica Donate

Trinity Equestrian Center Kids Kamp Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Equestrian, Riding (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.15M (2023)

Expenses
$2.09M (2023)

Total Assets
$376k (2023)

Total Liabilities
$596k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,152,077
Expenses
$2,090,008
Net Income
$62,069
Net Assets
-$220,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,754
11.8%
Program Services $1,811,041
84.2%
Investment Income $757
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,763
0.6%
Net Inventory Sales $0
Other Revenue $72,762
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $598,871
28.7%
Assets/Debt
Total Assets $376,177
Total Liabilities $596,224
Net Assets -$220,047
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Toni Mattson (1 St Vice President) $73,875 $0 $0
Jan Behm (2 Nd Vice President) $39,055 $0 $0
Ian Mattson (President) $0 $0 $0
Rachael Mattson (Secretary/Treasurer) $0 $0 $0
Barb Schmitt (Director) $0 $0 $0
Sylvia Piekarz (Director) $0 $0 $0
Sarah Stokes (Director) $0 $0 $0
Jamie Kane (Director) $0 $0 $0
Penny Burstad (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,920,650
Expenses
$2,286,271
Net Income
-$365,621
Net Assets
-$282,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,353
8.5%
Program Services $1,753,274
91.3%
Investment Income $633
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,049
Net Inventory Sales $0
Other Revenue $7,439
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $678,501
29.7%
Assets/Debt
Total Assets $388,625
Total Liabilities $670,741
Net Assets -$282,116
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Toni Mattson (1 St Vice President) $84,500 $0 $45,622
Jan Behm (2 Nd Vice President) $53,198 $0 $6,517
Ian Mattson (President/Director) $0 $0 $0
Rachael Mattson (Secretary/Treasurer) $0 $0 $0
Barb Schmitt (Director) $0 $0 $0
Sylvia Piekarz (Director) $0 $0 $0
Sarah Stokes (Director) $0 $0 $0
Jamie Kane (Director) $0 $0 $0
Nicole Lillis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,050,754
Expenses
$2,088,148
Net Income
-$37,394
Net Assets
$83,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,332
7.0%
Program Services $1,897,653
92.5%
Investment Income $722
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$505
Sales of Assets $8,552
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $209,678
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $46,767
2.2%
Assets/Debt
Total Assets $520,344
Total Liabilities $436,839
Net Assets $83,505
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Toni Mattson (Vice President/Secretary) $76,248 $0 $28,446
Jan Behm (Vice President/Treasurer) $64,920 $0 $4,064
William Mattson (Former President/Director) $36,000 $0 $0
Ian Mattson (President/Director) $0 $0 $0
Barb Schmitt (Director) $0 $0 $0
Sylvia Piekarz (Director) $0 $0 $0
Sarah Stokes (Director) $0 $0 $0
Jamie Kane (Director) $0 $0 $0
Rachael Mattson (Director) $0 $0 $0
Penny Burstad (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,639,941
Expenses
$1,704,922
Net Income
-$64,981
Net Assets
$120,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,862
8.4%
Program Services $1,439,629
87.8%
Investment Income $256
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,156
2.7%
Sales of Assets $14,070
0.9%
Net Inventory Sales $0
Other Revenue $3,968
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,017
0.8%
Assets/Debt
Total Assets $484,460
Total Liabilities $363,561
Net Assets $120,899
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ian Mattson (Director) $129,387 $0 $0
Toni Mattson (Vice President/Secretary) $63,070 $0 $0
Jan Behm (Vice President/Treasurer) $55,480 $0 $0
William Mattson (President/Director) $36,000 $0 $0
Barb Schmitt (Director) $0 $0 $0
Sylvia Piekarz (Director) $0 $0 $0
Sarah Stokes (Director) $0 $0 $0
Matthew Flannery (Director) $0 $0 $0
Jamie Kane (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,614,985
Expenses
$1,741,603
Net Income
-$126,618
Net Assets
$185,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,151
1.7%
Program Services $1,564,750
96.9%
Investment Income $555
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,058
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,471
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,309
0.9%
Assets/Debt
Total Assets $427,595
Total Liabilities $241,715
Net Assets $185,880
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ian Mattson (Director) $123,081 $0 $0
Toni Mattson (Vice President/Secretary) $41,395 $0 $0
Jan Behm (Vice President/Treasurer) $40,010 $0 $0
William Mattson (President/Director) $24,500 $0 $0
Barb Schmitt (Director) $0 $0 $0
Sylvia Piekarz (Director) $0 $0 $0
Sarah Stokes (Director) $0 $0 $0
Matthew Flannery (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,410,755
Expenses
$1,231,448
Net Income
$179,307
Net Assets
$269,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,162
11.4%
Program Services $1,179,890
83.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $72,539
5.1%
Sales of Assets -$1,836
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,398
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $386,774
Total Liabilities $117,391
Net Assets $269,383

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$940,718
Expenses
$900,702
Net Income
$40,016
Net Assets
$90,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,293
19.7%
Program Services $715,631
76.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,146
4.5%
Sales of Assets -$2,352
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,264
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $175,297
Total Liabilities $85,221
Net Assets $90,076

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,975
Expenses
$645,567
Net Income
$2,408
Net Assets
$50,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,115
19.6%
Program Services $518,439
80.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,421
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,665
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,679
Total Liabilities $71,619
Net Assets $50,060

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,909
Expenses
$623,490
Net Income
$38,419
Net Assets
$47,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,059
30.5%
Program Services $461,985
69.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,135
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,415
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $141,872
Total Liabilities $94,220
Net Assets $47,652

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,140
Expenses
$542,399
Net Income
-$43,259
Net Assets
$9,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,429
16.9%
Program Services $415,930
83.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,219
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,668
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,958
Total Liabilities $61,725
Net Assets $9,233

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,276
Expenses
$466,957
Net Income
$8,319
Net Assets
$52,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,642
15.5%
Program Services $403,380
84.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,746
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,101
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,371
Total Liabilities $47,879
Net Assets $52,492

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,014
Expenses
$421,493
Net Income
-$6,479
Net Assets
$44,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,617
9.1%
Program Services $378,975
91.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,578
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,521
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,812
Total Liabilities $43,639
Net Assets $44,173

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,690
Expenses
$363,869
Net Income
-$179
Net Assets
$50,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,350
9.4%
Program Services $334,935
92.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,595
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,772
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,055
Total Liabilities $43,403
Net Assets $50,652

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »