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Nonprofit · EIN 81-3555503

YOUTH CLUB OF TRINIDAD INC

Tax-exempt · TRINIDAD, CO 81082

Financials

$512K$448K2023$205K$190K2024$132K$166K2025
Revenue Expenses · by fiscal year end
Financials of YOUTH CLUB OF TRINIDAD INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$132,338$165,827-$33,489$60,872$0$60,872
December 31, 2024990$204,631$189,560$15,071$94,361$0$94,361
December 31, 2023990$512,214$448,039$64,175$78,009$0$78,009
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$38,178
Membership dues
$12,119
Program service revenue
$94,160
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$75,086
Salaries, compensation and benefits (total)
$75,086
Professional fundraising fees
$0
Accounting fees
$635
Occupancy
$10,622
Depreciation
$13,609
Program services (functional)
$165,827

Balance sheet and other

Total assets, start of year
$94,361
Total assets, end of year
$60,872
Total liabilities, end of year
$0
Net assets, end of year
$60,872
Land, buildings and equipment
$31,465
Gross receipts
$132,338
Employees
7
Year formed
2017
State of legal domicile
CO

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
JEREMY MAUCIONEVICE PRES
Trustee or director, Officer
20$0
CARLOS LOPEZPRES
Trustee or director, Officer
20$0
LINDA PERRYSEC.TREA
Trustee or director, Officer
10$0
JUILE KNUDSENMEMBER
Trustee or director
2$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
JEREMY MAUCIONEVICE PRES
Trustee or director, Officer
20$0
CARLOS LOPEZPRES
Trustee or director, Officer
20$0
LINDA PERRYSEC.TREA
Trustee or director, Officer
10$0
JUILE KNUDSENMEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
JEREMY MAUCIONEPRESIDENT
Trustee or director, Officer
20$0
JONI STEINERVICE PRES.
Trustee or director, Officer
2$0
SADIE BROWNSECRETARY
Trustee or director, Officer
10$0
MARSY KEYTREASURER
Trustee or director, Officer
10$0
KERI POWERSMEMBER
Trustee or director
2$0
TRACY SARRISMEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
204 E KANSAS AVE, TRINIDAD, CO 81082-2129
Principal officer (990 for 2025)
PATRICK WALSH, 416 STATE STREET, TRINIDAD, CO 81082
Signed the 990
PATRICK WALSH, EXECUTIVE DIRECTOR
Phone
(719) 422-8260
Return prepared by
ORTIZ TAX SERVICE

Mission

EDUCATIONAL PROGRAMING FOR AFTER SCHOOL AND SUMMER ACTIVITY

990 for the year ended December 31, 2025

Program accomplishments

  • EDUCATIONAL PROGRAMING FOR YOUTH
    Expenses $165,827 · revenue $132,338

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-3555503
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$60,872
Income (IRS master file)
$132,338

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$132,338$165,827$60,872IRS
990December 2024$204,631$189,560$94,361IRS
990December 2023$512,214$448,039$78,009XML
990December 2022$255,685$257,131$57,657IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 81-3555503).

Questions about YOUTH CLUB OF TRINIDAD INC

What is the EIN of YOUTH CLUB OF TRINIDAD INC?
The employer identification number (EIN) of YOUTH CLUB OF TRINIDAD INC is 81-3555503.
Is YOUTH CLUB OF TRINIDAD INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to YOUTH CLUB OF TRINIDAD INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YOUTH CLUB OF TRINIDAD 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 YOUTH CLUB OF TRINIDAD INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did YOUTH CLUB OF TRINIDAD INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of YOUTH CLUB OF TRINIDAD INC?
The 990 for the year ended December 31, 2025 names PATRICK WALSH.
Who are the officers and directors of YOUTH CLUB OF TRINIDAD INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does YOUTH CLUB OF TRINIDAD INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $132,338, expenses of $165,827 and total assets of $60,872 at year end.

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