Nonprofit · EIN 20-5077446
TRINIDAD COMMUNITY FOUNDATION
Tax-exempt · TRINIDAD, CO 81082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $301,675 | $286,847 | $14,828 | $225,163 | $45,007 | $180,156 |
| June 30, 2024 | 990 | $425,359 | $387,524 | $37,835 | $170,495 | $5,167 | $165,328 |
| June 30, 2023 | 990 | $435,380 | $357,677 | $77,703 | $140,534 | $13,041 | $127,493 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $298,082
- of which government grants
- $51,000
- Program service revenue
- $0
- Investment income
- $3,593
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $206,490
- Other salaries and wages
- $17,585
- Salaries, compensation and benefits (total)
- $19,003
- Professional fundraising fees
- $0
- Accounting fees
- $8,199
- Occupancy
- $1,182
- Travel
- $807
- Program services (functional)
- $247,983
- Management and general (functional)
- $38,864
Balance sheet and other
- Total assets, start of year
- $170,495
- Total assets, end of year
- $225,163
- Total liabilities, end of year
- $45,007
- Net assets, end of year
- $180,156
- Land, buildings and equipment
- $38,988
- Net assets without donor restrictions
- $176,614
- Net assets with donor restrictions
- $3,542
- Gross receipts
- $301,675
- Employees
- 2
- Volunteers
- 25
- Year formed
- 2006
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA CAMARILLO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LOU SIMPLEMAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CINDY SMITH | MEMBER Trustee or director | 2 | $0 |
| CHRIS SIMPLEMAN Sr | SECRETARY Trustee or director, Officer | 2 | $0 |
| PHIL RICO | MEMBER Trustee or director | 2 | $0 |
| JEREMY MAUCIONE | MEMBER Trustee or director | 2 | $0 |
| ANDREW HOFFMAN | MEMBER Trustee or director | 2 | $0 |
| KYLE SISCO | MEMBER Trustee or director | 2 | $0 |
| SCOTT POWELL | TREASURER Trustee or director, Officer | 2 | $0 |
| TERRI HERSBITT | MEMBER Trustee or director | 2 | $0 |
| VIRGINA JIMINEZ | MEMBER Trustee or director | 2 | $0 |
| SCOTT HAMILTON | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT POWELL | MEMBER Trustee or director | 2 | $0 |
| KYLE SISCO | MEMBER Trustee or director | 2 | $0 |
| ANDREW HOFFMAN | MEMBER Trustee or director | 2 | $0 |
| SCOTT HAMILTON | MEMBER Trustee or director | 2 | $0 |
| VIRGINA JIMINEZ | MEMBER Trustee or director | 2 | $0 |
| TERRI HERSBITT | MEMBER Trustee or director | 2 | $0 |
| PHIL RICO | MEMBER Trustee or director | 2 | $0 |
| JEREMY MAUCIONE | MEMBER Trustee or director | 2 | $0 |
| LOU SIMPLEMAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA CAMARILLO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS SIMPLEMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| CINDY SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA CAMARILLO | PRESIDENT | 2 | $0 |
| LOU SIMPLEMAN | VICE PRESIDENT | 5 | $0 |
| CINDY SMITH | TREASURER | 2 | $0 |
| CHRIS SIMPLEMAN | SECRETARY | 2 | $0 |
| PHIL RICO | MEMBER | 2 | $0 |
| JEREMY MAUCIONE | MEMBER | 2 | $0 |
| ANDREW HOFFMAN | MEMBER | 2 | $0 |
| KYLE SISCO | MEMBER | 2 | $0 |
| SCOTT POWELL | MEMBER | 2 | $0 |
| TERRI HERSBITT | MEMBER | 2 | $0 |
| JAY CIMINO | EMRITUS STATUS | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 186, TRINIDAD, CO 81082-0186
- In care of
- % LOUIS L SIMPLEMAN
- Signed the 990
- LOUIS L SIMPLEMAN, VICE PRESIDENT
- Phone
- (719) 859-3883
- Website
- TRINIDADCF.ORG
- Return prepared by
- Wilklow & Associates CPA PC
Mission
PROVIDE FUNDING FOR LAS ANIMAS COUNTY PROGRAMS
Program accomplishments
- GRANTS PROVIDED TO PROGRAMS IN THE LAS ANIMAS COUNTY AREA.Expenses $247,983 · revenue $247,082
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5077446
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $225,163
- Income (IRS master file)
- $301,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $301,675 | $286,847 | $225,163 | XML |
| 990 | June 2024 | $425,359 | $387,524 | $170,495 | XML |
| 990 | June 2023 | $435,380 | $357,677 | $140,534 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 20-5077446).
Questions about TRINIDAD COMMUNITY FOUNDATION
- What is the EIN of TRINIDAD COMMUNITY FOUNDATION?
- The employer identification number (EIN) of TRINIDAD COMMUNITY FOUNDATION is 20-5077446.
- Is TRINIDAD COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TRINIDAD COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINIDAD COMMUNITY FOUNDATION 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 TRINIDAD COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRINIDAD COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of TRINIDAD COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does TRINIDAD COMMUNITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $301,675, expenses of $286,847 and total assets of $225,163 at year end.
Other nonprofits in TRINIDAD
- TRINIDAD STATE COLLEGE FOUNDATION EIN 84-6002425 · last filed 990 for 2025
- MARY JOHN GOREE LAS ANIMAS COUNTY SCHOLARSHIP FOUNDATION EIN 27-5026539 · last filed 990-PF for 2025
- BERNARD BIANCO FOUNDATION EIN 84-1418124 · last filed 990-PF for 2025
- TRINIDAD CARNEGIE LIBRARY FOUNDATION EIN 31-1492312 · last filed 990-N for 2025
- FRIENDS OF THE TRINIDAD CARNEGIE PUBLIC LIBRARY EIN 46-2508872 · last filed 990-N for 2024
- STEP-UP EIN 46-3204947 · last filed 990-N for 2024
- TRINIDAD AREA HEALTH ASSOCIATION EIN 84-0586742 · last filed 990 for 2024
- SOUTHERN COLORADO DEVELOPMENTAL DISABILITIES SERVICES INC EIN 84-1071442 · last filed 990 for 2025