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HOLY TRINITY MONASTERY CENTER INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOLY TRINITY MONASTERY CENTER INC (EIN 83-3976784)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349210771
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T15:48:44-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452985354PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sierra Vista CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14655 N Commerce DriveAddressLine1Txt
CitySierra VistaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85635ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833976784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLY TRINITY MONASTERY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLYBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 298AddressLine1Txt
CitySAINT DAVIDCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCESCO NERIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5207204642PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANCESCOPersonFirstNm
Person LastNERIPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SquiresPreparerPersonNm
PTINP01453536PTIN
Phone5204592366PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,671GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,495ContributionsGiftsGrantsEtcAmt
Program Service Revenue$78,483ProgramServiceRevenueAmt
Gross Sales Of Inventory$10,287GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,355CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$8,932GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,406OtherRevenueTotalAmt
Total Revenue$198,316TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,485SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$65,949OccupancyRentUtltsAndMaintAmt
Other Expenses Total$59,981OtherExpensesTotalAmt
Total Expenses$196,415TotalExpensesAmt
Excess Or Deficit For Year$1,901ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,046NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$11,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,947NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,257BOYAmt
EOY$49,888EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,659BOYAmt
EOY$7,573EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,916BOYAmt
EOY$57,461EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$870BOYAmt
EOY$30,514EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,046BOYAmt
EOY$26,947EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED EDUCATIONAL SERVICES, HOSPITALITY SERVICES AND A LANGUAGE SCHOOL AS INTENDEDDescriptionProgramSrvcAccomTxt
Program Service Expenses$164,546ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$164,546TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FRANCESCO NERI
DIRECTOR10.00$0$0$0
ANTONIO NICOLA PREITI
DIRECTOR2.00$0$0$0
ALFONSO DELLORSO
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBBIE MARTINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 298AddressLine1Txt
CitySAINT DAVIDCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85630ZIPCd
FieldValueIRS element (for citing)
Phone5207204642PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$98,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,699CurrentTaxYearMinus1YearAmt
Current Tax Year$108,495CurrentTaxYearAmt
Total$304,757TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$98,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,699CurrentTaxYearMinus1YearAmt
Current Tax Year$108,495CurrentTaxYearAmt
Total$304,757TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$304,757PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$98,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,699CurrentTaxYearMinus1YearAmt
Current Tax Year$108,495CurrentTaxYearAmt
Total$304,757TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTTHRIFT STORE/USED BOOK SALES 2,406
Description of other expenses Part I line 16DESCRIPTION AMOUNTADMINISTRATION EXPENSES 15,276KITCHEN EXPENSES 11,376VOLUNTEER EXPENSES 995TRAVEL 418OPERATING EXPENSES 646AUTO EXPENSE 4,852BUILDINGS AND GROUNDS MAINTENANCE 20,371MOTORIZED EQUIPMENT REPAIR 815LIBRARY 106RETREAT EXPENSE 5,126
Other changes in net assets or fund balances Part I line 20DESCRIPTION AMOUNTPRIOR YEAR NET ASSETS (36,045)CURRENT YEAR BEGIN NET ASSETS 25,045
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT ASSETS 9,659 7,573
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 870 225DEPOSITS FOR LANGUAGE SCHOOL 0 17,160STANDING DEPOSITS FOR GROUPS 0 10,700DEPOSITS FOR RV PARK STAY 0 1,155DEPOSITS FOR PRIVATE RETREATS 0 550ACCOUNTS PAYABLE 0 724

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