Nonprofit · EIN 81-3555503
YOUTH CLUB OF TRINIDAD INC
Tax-exempt · TRINIDAD, CO 81082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $132,338 | $165,827 | -$33,489 | $60,872 | $0 | $60,872 |
| December 31, 2024 | 990 | $204,631 | $189,560 | $15,071 | $94,361 | $0 | $94,361 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY MAUCIONE | VICE PRES Trustee or director, Officer | 20 | $0 |
| CARLOS LOPEZ | PRES Trustee or director, Officer | 20 | $0 |
| LINDA PERRY | SEC.TREA Trustee or director, Officer | 10 | $0 |
| JUILE KNUDSEN | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY MAUCIONE | VICE PRES Trustee or director, Officer | 20 | $0 |
| CARLOS LOPEZ | PRES Trustee or director, Officer | 20 | $0 |
| LINDA PERRY | SEC.TREA Trustee or director, Officer | 10 | $0 |
| JUILE KNUDSEN | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY MAUCIONE | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JONI STEINER | VICE PRES. Trustee or director, Officer | 2 | $0 |
| SADIE BROWN | SECRETARY Trustee or director, Officer | 10 | $0 |
| MARSY KEY | TREASURER Trustee or director, Officer | 10 | $0 |
| KERI POWERS | MEMBER Trustee or director | 2 | $0 |
| TRACY SARRIS | MEMBER 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
Program accomplishments
- EDUCATIONAL PROGRAMING FOR YOUTHExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 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
- 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
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $60,872
- Income (IRS master file)
- $132,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $132,338 | $165,827 | $60,872 | IRS |
| 990 | December 2024 | $204,631 | $189,560 | $94,361 | IRS |
| 990 | December 2023 | $512,214 | $448,039 | $78,009 | XML |
| 990 | December 2022 | $255,685 | $257,131 | $57,657 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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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