2024-04-12T10:24:04-05:00 2023-12-31 202874955 SCHREINER WESKAMP & SCHMERGE LLC PO BOX 505 CHEYENNE WY 820030505 990EZ 2023-01-01 260189541 HOLY TRINITY YOUTH EDUCATION TRUST C/O VERY REV CARL GALLINGER HOLY 3076325872 1836 HOT SPRINGS AVENUE CHEYENNE WY 82001 FATHER CARL GALLINGER PASTOR/TRUSTEE 3076325872 2024-04-09 1 FATHER CARL GALLINGER 999009999 0 STEPHEN J SCHMERGE CPA P00010536 3076352600 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z 0928 X N/A X X 97096 X 14420 10248 72428 60312 12116 36784 7900 2543 10443 26341 361832 0 388173 X 49083 43375 312749 344798 361832 388173 0 0 361832 388173 X PROVIDE SCHOLARSHIPS FOR COLLEGE STUDENTS FROM HOLY TRINITY PARISH AWARD SCHOLARSHIPS TO COLLEGE STUDENTS FROM HOLY TRINITY PARISH 7900 7900 7900 FATHER CARL GALLINGER PASTOR 0.00 0 0 0 ROXIE GONZALEZ TRUSTEE 0.00 0 0 0 KATE MERCER TRUSTEE 0.00 0 0 0 LOGAN DAHILL TRUSTEE 0.00 0 0 0 JESSICA HERMAN TRUSTEE 0.00 0 0 0 RUBY FLORES TRSUTEE 0.00 0 0 0 YOLANDA RONNAU TRSUTEE 0.00 0 0 0 FATHER JAMES ADEOYE EX-OFFICIAL 0.00 0 0 0 TIFFANY HOPKINS TRUSTEE 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VERY REV CARL GALLINGER 1836 HOT SPRINGS AVENUE CHEYENNE WY 82001 3076325872 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30601 37505 23722 25819 14420 132067 30601 37505 23722 25819 14420 132067 132067 12626 18336 17751 16113 22364 87190 219257 0.60230 0.64960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 652. DESCRIPTION: DIVIDENDS NET OF FOREIGN TAX. AMOUNT: 5,182. DESCRIPTION: CAPITAL GAIN DISTRIBUTION. AMOUNT: 4,414. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,248. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARDS. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 7,900. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 314. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,229. TOTAL TO FORM 990-EZ, LINE 16: 2,543. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BROKERAGE ACCOUNT. BEG. OF YEAR AMOUNT: 312,749. END OF YEAR AMOUNT: 344,798. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.