Nonprofit · EIN 74-2108174
TRINITY PINES CONFERENCE CENTER
Tax-exempt · TRINITY, TX 75862
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,860,307 | $2,588,370 | $271,937 | $7,608,879 | $186,309 | $7,422,570 |
| December 31, 2023 | 990 | $2,587,576 | $2,301,069 | $286,507 | $7,279,590 | $196,017 | $7,083,573 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,700
- Program service revenue
- $2,587,274
- Investment income
- $117,184
- Net gain from sales of assets
- $7,661
- Other revenue
- $139,149
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,346
- Other salaries and wages
- $675,540
- Salaries, compensation and benefits (total)
- $958,750
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $45,624
- Occupancy
- $419,123
- Depreciation
- $375,365
- Program services (functional)
- $2,354,841
- Management and general (functional)
- $233,529
Balance sheet and other
- Total assets, start of year
- $7,279,590
- Total assets, end of year
- $7,608,879
- Total liabilities, end of year
- $186,309
- Net assets, end of year
- $7,422,570
- Land, buildings and equipment
- $4,469,797
- Publicly traded securities
- $2,884,054
- Net assets without donor restrictions
- $7,408,870
- Net assets with donor restrictions
- $13,700
- Gross receipts
- $2,860,307
- Employees
- 78
- Volunteers
- 10
- Year formed
- 1980
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY GEARHEART | EXECUTVE DIR Trustee or director, Officer | 40 | $71,346 |
| FRANK ROSIE | CHAIRMAN Trustee or director | 1 | $0 |
| NANCY YOUNG | SECRETARY Trustee or director | 1 | $0 |
| JIM TUCKER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID VALENTINE | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW FELCHAK | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE PETERS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHIL SPRINGER | EXECUTVE DIR Trustee or director, Officer | 40 | $87,573 | $25,000 |
| DANNY GEARHEART | EXECUTVE DIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID WELCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RAY SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HAL MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIM DIXON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANK ROSIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID VALENTINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR JOSH ELLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM TUCKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4341 FM 356, TRINITY, TX 75862-7923
- In care of
- % TRIN
- Principal officer (990 for 2024)
- DANNY GEARHEART, 4341 FM 356, TRINITY, TX 75862
- Signed the 990
- DANNY GEARHEART, EXECUTVE DIRECTOR
- Phone
- (936) 594-5011
- Website
- WWW.TRINITYPINES.ORG
- Return prepared by
- PSK LLP
Mission
THE ORGANIZATION PROVIDES CHRISTIAN YOUTH ACTIVITIES.
Program accomplishments
- PROVIDE FACILITIES AND RELIGIOUS INSTRUCTION FOR YOUTH AND CHILDREN'S CAMPS, ADULT RETREATS AND MINISTRY CONFERENCES.Expenses $2,354,841 · revenue $2,587,274
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2108174
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X00P)
- Assets (IRS master file)
- $7,608,879
- Income (IRS master file)
- $2,860,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,860,307 | $2,588,370 | $7,608,879 | IRS |
| 990 | December 2023 | $2,587,576 | $2,301,069 | $7,279,590 | XML |
| 990 | December 2022 | $2,589,694 | $1,915,276 | $6,853,741 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-2108174).
Questions about TRINITY PINES CONFERENCE CENTER
- What is the EIN of TRINITY PINES CONFERENCE CENTER?
- The employer identification number (EIN) of TRINITY PINES CONFERENCE CENTER is 74-2108174.
- Is TRINITY PINES CONFERENCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to TRINITY PINES CONFERENCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does TRINITY PINES CONFERENCE CENTER 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 PINES CONFERENCE CENTER 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 PINES CONFERENCE CENTER 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 PINES CONFERENCE CENTER?
- The 990 for the year ended December 31, 2024 names DANNY GEARHEART.
- Who are the officers and directors of TRINITY PINES CONFERENCE CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $71,346 (DANNY GEARHEART, EXECUTVE DIR).
- How much revenue does TRINITY PINES CONFERENCE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,860,307, expenses of $2,588,370 and total assets of $7,608,879 at year end.
Other nonprofits in TRINITY
- KEEPERS OF THE KINGDOM EIN 93-2180881 · last filed 990-N for 2025
- MOR LEDGER EIN 88-3529657 · last filed 990-N for 2025
- SOULED OUT SOULS EIN 84-3449599 · last filed 990-N for 2025
- WESTWOOD SHORES PROPERTY OWNERS ASSOC EIN 74-1964843 · last filed 990 for 2024
- TRINITY RURAL WATER SUPPLY CORPORATION EIN 74-1687903 · last filed 990 for 2024
- TRINITY ECONOMIC & INDUSTRIAL EIN 75-2770925 · last filed 990 for 2025
- TRINITY COMMUNITY FAIR ASSOCIATION EIN 74-6044449 · last filed 990 for 2024
- SAM R AND MALCOM MONROE BARNES FOUNDATION EIN 75-2570146 · last filed 990-PF for 2024