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Nonprofit · EIN 20-0446590

TRINITY EQUESTRIAN CENTER KIDS KAMP INC

Tax-exempt · EAU CLAIRE, WI 54701

Financials

$2.2M$2.1M2023$1.9M$2M2024
Revenue Expenses · by fiscal year end
Financials of TRINITY EQUESTRIAN CENTER KIDS KAMP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,912,015$2,022,056-$110,041$283,504$613,592-$330,088
December 31, 2023990$2,152,077$2,090,008$62,069$376,177$596,224-$220,047
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$155,861
of which government grants
$50,075
Program service revenue
$1,716,315
Investment income
$7,429
Net gain from sales of assets
$6,500
Other revenue
$32,410

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$563,630
Salaries, compensation and benefits (total)
$720,828
Professional fundraising fees
$0
Accounting fees
$58,368
Occupancy
$168,819
Depreciation
$15,522
Program services (functional)
$1,829,128
Management and general (functional)
$188,622
Fundraising (functional)
$4,306

Balance sheet and other

Total assets, start of year
$376,177
Total assets, end of year
$283,504
Total liabilities, end of year
$613,592
Net assets, end of year
-$330,088
Land, buildings and equipment
$88,671
Net assets without donor restrictions
-$330,088
Gross receipts
$1,912,015
Employees
22
Volunteers
30
Year formed
2005
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TONI MATTSON1ST VICE PRESIDENT
Trustee or director, Officer
10$59,140
JAN BEHM2ND VICE PRESIDENT
Trustee or director, Officer
10$29,500
IAN MATTSONPRESIDENT
Trustee or director, Officer
40$0
RACHAEL MATTSONSECRETARY/TREASURER
Trustee or director, Officer
40$0
BARB SCHMITTDIRECTOR
Trustee or director
1$0
SYLVIA PIEKARZDIRECTOR
Trustee or director
1$0
BRANDON MONDLOCKDIRECTOR
Trustee or director
1$0
JAMIE KANEDIRECTOR
Trustee or director
1$0
JOHN SARAFINDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
TONI MATTSON1ST VICE PRESIDENT
Trustee or director, Officer
10$73,875
JAN BEHM2ND VICE PRESIDENT
Trustee or director, Officer
10$39,055
IAN MATTSONPRESIDENT
Trustee or director, Officer
40$0
RACHAEL MATTSONSECRETARY/TREASURER
Trustee or director, Officer
40$0
BARB SCHMITTDIRECTOR
Trustee or director
1$0
SYLVIA PIEKARZDIRECTOR
Trustee or director
1$0
SARAH STOKESDIRECTOR
Trustee or director
1$0
JAMIE KANEDIRECTOR
Trustee or director
1$0
PENNY BURSTADDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
S5300 STATE ROAD 37, EAU CLAIRE, WI 54701-8628
In care of
% WILLIAM MATTSON
Principal officer (990 for 2024)
IAN MATTSON, S5300 WI-37, EAU CLAIRE, WI 54703
Signed the 990
IAN MATTSON, PRESIDENT
Phone
(715) 835-4530
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

TO PROVIDE EQUINE THERAPY AND PERSONAL DEVELOPMENT FOR THOSE THAT MAY BE UNDERPRIVILEGED, AT-RISK, OR SPECIAL NEEDS AND DESIRES TO GROW.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $1,291,893 · revenue $672,081
  • 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.
    Expenses $291,593 · revenue $173,443
  • OUR THERAPEUTIC RIDING PROGRAM PROVIDES STRUCTURED HORSEBACK RIDING SESSIONS TO INDIVIDUALS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES.
    Expenses $116,200 · revenue $131,579
  • HORSE CARE AND BOARDING SERVICES
    Expenses $129,442 · revenue $778,122

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-0446590
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$283,504
Income (IRS master file)
$1,912,015

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,912,015$2,022,056$283,504XML
990December 2023$2,152,077$2,090,008$376,177XML
990December 2022$1,920,650$2,286,271$388,625IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0446590).

Questions about TRINITY EQUESTRIAN CENTER KIDS KAMP INC

What is the EIN of TRINITY EQUESTRIAN CENTER KIDS KAMP INC?
The employer identification number (EIN) of TRINITY EQUESTRIAN CENTER KIDS KAMP INC is 20-0446590.
Is TRINITY EQUESTRIAN CENTER KIDS KAMP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to TRINITY EQUESTRIAN CENTER KIDS KAMP INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TRINITY EQUESTRIAN CENTER KIDS KAMP INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TRINITY EQUESTRIAN CENTER KIDS KAMP INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TRINITY EQUESTRIAN CENTER KIDS KAMP INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TRINITY EQUESTRIAN CENTER KIDS KAMP INC?
The 990 for the year ended December 31, 2024 names IAN MATTSON.
Who are the officers and directors of TRINITY EQUESTRIAN CENTER KIDS KAMP INC?
The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $59,140 (TONI MATTSON, 1ST VICE PRESIDENT).
How much revenue does TRINITY EQUESTRIAN CENTER KIDS KAMP INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,912,015, expenses of $2,022,056 and total assets of $283,504 at year end.

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