2025-10-22T10:11:25-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2024-01-01 200446590 TRINITY EQUESTRIAN CENTER KIDS KAMP INC TRIN 7158354530 S5300 WI-37 EAU CLAIRE WI 54703 IAN MATTSON PRESIDENT 7158354530 2025-10-20 1 1 DAWN YARRINGTON P01584414 7158521100 2025-10-20 2024 2025-03-06 01:10:19Z IAN MATTSON S5300 WI-37 EAU CLAIRE WI 54703 1912015 0 X TRINITY-EC.COM X 2005 WI TO PROVIDE YOUTH MENTORING AND EQUINE THERAPY TO ANYONE WHO NEEDS HELP 9 5 22 30 0 0 253754 155861 1811041 1716315 14520 7429 72762 32410 2152077 1912015 0 0 0 0 790018 720828 0 0 4306 1299990 1301228 2090008 2022056 62069 -110041 376177 283504 596224 613592 -220047 -330088 X TO PROVIDE EQUINE THERAPY AND PERSONAL DEVELOPMENT FOR THOSE THAT MAY BE UNDERPRIVILEGED, AT-RISK, OR SPECIAL NEEDS AND DESIRES TO GROW. 0 0 1291893 672081 OUR MENTORING PROGRAM OFFERS CHILDREN AND YOUNG ADULTS ACCESS TO A POSITIVE, CONSISTENT, FRIENDLY, AND SUPPORTIVE MENTOR THAT WILL SUPPORT AND GUIDE THE YOUTH AND HELP THEM TO THRIVE AND BE SUCCESSFUL. 291593 173443 EQUINE ASSISTED PSYCHOTHERAPY (EAP) AND EQUINE ASSISTED LEARNING (EAL) MAKE UP A POWERFUL AND EFFECTIVE APPROACH THAT HAS AN INCREDIBLE IMPACT ON INDIVIDUALS, YOUTH, AND FAMILIES. EAP IS AN EXPERIENTIAL PROCESS (EXPERIENCING CHANGE BY DOING). IT IS A COLLABORATIVE EFFORT WITH A TREATMENT TEAM OF A LICENSED THERAPIST, AN EQUINE SPECIALIST, AND A HORSE. THE PROGRAM ADDRESSES A VARIETY OF MENTAL HEALTH AND HUMAN DEVELOPMENT NEEDS. 116200 131579 OUR THERAPEUTIC RIDING PROGRAM PROVIDES STRUCTURED HORSEBACK RIDING SESSIONS TO INDIVIDUALS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES. 129442 778122 HORSE CARE AND BOARDING SERVICES 129442 778122 1829128 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 92 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X IAN MATTSON 7158354530 S5300 WI-37 EAU CLAIRE WI 54701 IAN MATTSON PRESIDENT 40.00 X X 0 0 0 TONI MATTSON 1ST VICE PRESIDENT 10.00 X X 59140 0 0 JAN BEHM 2ND VICE PRESIDENT 10.00 X X 29500 0 0 RACHAEL MATTSON SECRETARY/TREASURER 40.00 X X 0 0 0 BARB SCHMITT DIRECTOR 1.00 X 0 0 0 SYLVIA PIEKARZ DIRECTOR 1.00 X 0 0 0 BRANDON MONDLOCK DIRECTOR 1.00 X 0 0 0 JAMIE KANE DIRECTOR 1.00 X 0 0 0 JOHN SARAFIN DIRECTOR 1.00 X 0 0 0 88640 0 0 0 0 0 0 MATTSON INDUSTRIES 16140 65TH ST EAU CLAIRE WI 54701 EXECUTIVE, FINANCIAL, PROPERTY, AND ACCO 132000 1 50075 105786 155861 MENTOR AND THERAPY SER 624100 1680298 1680298 HORSE BOARDING FEES 900099 36017 36017 1716315 929 929 6500 0 6500 6500 6500 MISC. REVENUE-RELATED- 900099 32410 32410 32410 1912015 1755225 0 929 X 88640 55070 29570 4000 563630 563630 18172 18172 50386 47818 2262 306 58368 58368 657120 638520 18600 14396 14396 20438 2525 17913 168819 168819 44007 44007 15522 15522 51136 51136 TEC SERVICES 90448 90448 MENTORING SUPPLIES 74071 74071 REPAIRS AND MAINTENANCE 42736 42736 HORSE CARE 39969 39969 24198 20692 3506 2022056 1829128 188622 4306 97310 23273 174134 156426 15134 15134 238166 149495 89599 88671 376177 283504 230605 142890 25000 0 21616 33467 263958 422379 55045 14856 596224 613592 X -220047 -330088 -220047 -330088 376177 283504 -110041 0 X X 0 0 0 X 112862 144332 163353 253754 155861 830162 112862 144332 163353 253754 155861 830162 191486 638676 256 722 633 757 929 3297 833459 0.76630 0.74260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109646 78552 31094 34075 28960 5115 94445 41983 52462 88671 JAN BEHM OFFICER LOAN X 22573 13446 0 1 1 BILL AND TONI MATTSON OFFICERS LOAN X 32962 357 0 0 0 TRINITY EQUESTRIAN LLC OWNED BY OFFICERS LOAN X 6000 19664 0 0 0 33467 MATTSON INDUSTRIES OWNED BY BOARD MEMBERS 132000 MANAGEMENT 0 TRINITY EQUESTRIAN CENTER OWNED BY OFFICERS 136272 RENT 0 FORM 990, PART VI, SECTION A, LINE 2 IAN AND RACHAEL MATTSON ARE MARRIED. TONI MATTSON AND JAN BEHN ARE SISTERS. IAN MATTSON IS TONI'S SON. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE ANNUAL 990 IN ADVANCE OF OUR MEETING TO APPROVE AND SUBMIT. IT IS THEN PRESENTED AT THE APPROVAL MEETING AND ANY INQUIRIES ARE ADDRESSED PRIOR TO ANY MOTION MADE TO APPROVE AND SUBMIT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE SIGNED BY ALL BOARD MEMBERS. IT IS ENFORCED BY EACH BOARD MEMBER BEING FULLY ADVISED OF THE POLICY AND HOW TO FOLLOW IT, WITH SELF REPORTING REQUIRED. WE DO AN ANNUAL REVIEW THROUGH DISCUSSION OF ANY SUCH CONFLICTS OF INTEREST AT OUR ANNUAL REORGANIZATION MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G MENTORING AND THERAPY SERVICES: PROGRAM SERVICE EXPENSES 638,520. MANAGEMENT AND GENERAL EXPENSES 18,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657,120. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR