BETA

HOLY TRINITY MONASTERY CENTER INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOLY TRINITY MONASTERY CENTER INC (EIN 83-3976784)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-26
IRS object ID
202021479349200422
Schema version
2019v5.0
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)
Return2020-05-26T14:50:03-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 DrAddressLine1Txt
CitySierra VistaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85635ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Phone5207204642PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCESCO NERIPersonNm
Person TitleDirectorPersonTitleTxt
Signature2020-05-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael D SquiresPreparerPersonNm
PTINP01453536PTIN
Phone5204592366PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,912GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,563ContributionsGiftsGrantsEtcAmt
Investment Income$75,239InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$17,110OtherRevenueTotalAmt
Total Revenue$190,912TotalRevenueAmt
Salaries Other Comp Empl Bnft$28,364SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,630FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$65,069OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,395PrintingPublicationsPostageAmt
Other Expenses Total$49,677OtherExpensesTotalAmt
Total Expenses$156,135TotalExpensesAmt
Excess Or Deficit For Year$34,777ExcessOrDeficitForYearAmt
Other Changes In Net Assets$100OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$34,877NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$35,811EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,811EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$934EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$34,877EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO OPERATE EDUCATIONAL SERVICES, HOSPITAILITY SERVICES, AND A LANGUAGE SCHOOL IN A CHARITABLE ENVIRONMENT THAT WELCOMES ANY RELIGIOUS AFFILIATION AND RESPONDS COST EFFECTIVELY TO THE NEEDS OF THE PEOPLE OF SOUTHERN ARIZONA AND ALL THE WORLD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED EDUCATIONAL SERVICES, HOSPITALITY SERVICES AND A LANGUAGE SCHOOL AS INTENDED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$91,066GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$91,066TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FRANCESCO NERI
Director10.00$0
ANTONIO NICOLA PREITI
Director2.00$0
ALFONSO DELL'ORSO
Director2.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY ALTMAN-THOMPSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 298AddressLine1Txt
CityST 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
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
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$98,563CurrentTaxYearAmt
Total$98,563TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$98,563CurrentTaxYearAmt
Total$98,563TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$98,563PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$98,563CurrentTaxYearAmt
Total$98,563TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1BOOKSTORE $16471
Other Expenses.1001Advertising and Promotion $261
Other Expenses.1002Office Expenses $2811
Other Expenses.1005Travel $5430
Other Expenses.1012Insurance $9043
Other Expenses.1KITCHEN EXPENSES $11589
Other Expenses.2MAINTENANCE $8150
Other Expenses.3TELEPHONE/INTERNET $4167
Other Expenses.4BOOKSTORE EXPENSES $2545
Other Expenses.5OTHER EXPENSE $1582
Other Expenses.6MISCELLANEOUS $1555
Other Expenses.7LANGUAGE SCHOOL $990
Other Expenses.8OPERATING COSTS $947
Other Expenses.11BANK FEES $355
Other Expenses.12STIPENDS $100
Other Expenses.13TAX & LICENSE $93
Other Expenses.14DUES & SUBSCRIPTIONS $59
Total Liabilities.1PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $934

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.