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Holy Trinity Monastery Center INC FY2022 filing

Tax-deductible

Saint David, AZ501(c)(3)Education EIN 83-3976784Revenue $471K in FY2022

On file with the IRSholytrinitymonasterycenter.org1605 S Saint Marys Way, 85630-9731 · Saint David, AZTax-exempt since Jul 2019Publicly supported — 509(a)(2)

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To operate educational services, hospitality 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.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $10K a year · 2% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$27K
93% of total assets
Concern: liabilities are 93% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$471K
+167% vs prior year
Spent
$496K
To programs
87%
Net assets
$2K
By yearFY2020–FY2024
Revenue
$471K
FY2022▲ +167%
Tap a bar for its year
Revenue by fiscal year
FY2020$176K
FY2022$471K
FY2023$449K
FY2024$361K
Expenses
$496K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2022$496K
FY2023$447K
FY2024$368K
Net assets
$2K
FY2022▼ -94%
Tap a bar for its year
Net assets by fiscal year
FY2020$36K
FY2022$2K
FY2023$50K
FY2024$44K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $433K Management & general 13% · $63K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jay Kramer
General Manager
$0Pt VII · Sec A
See Holy Trinity Monastery Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides educational, hospitality, and language services charitably to all people.

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Provided by the organization

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1 program · $433K · in their own filed words · FY2022
01

Provided educational services, hospitality services and a language school as intended

$433Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$471K
Ln 12
Gifts and grantsLn 1h$428K
Fees for servicesLn 2g$42K
Money outPt IX
$496K
Ln 25
Programscol B$433K
Managementcol C$63K
Owns and owesPt X
$2K
net assets · Ln 32
Cash and savingsLn 1–2$29K
Total assetsLn 16$29K
LiabilitiesLn 26$27K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$428K
Fees for servicesLn 2g$42K
Total revenueLn 12$471K
Assets in detailPt X, end of year
CashLn 1$29K
Cash and savings togetherLn 1–2$29K
Total assetsLn 16$29K
LiabilitiesLn 26$27K
Net assetsLn 32$2K
OperationsPt I, VI
EmployeesI 529
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$50K$29K
Total assetsLn 16$57K$29K
LiabilitiesLn 26$30K$27K
Net assetsLn 32$27K$2K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$179K$179K
Payroll taxesLn 10$13K$13K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$5K$5K
OccupancyLn 16$72K$72K
TravelLn 17$269$269
InsuranceLn 23$20K$20K
Other expenses (24a–d)Ln 24$160K$160K
All other expensesLn 24e$44K$9K$34K
Total functional expensesLn 25$496K$433K$63K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $361K$368K−$6K$44K 990 PDF
FY2023 $449K$447K$2K$50K 990 PDF
FY2022 Viewing $471K$496K−$25K$2K 990 PDF
FY2021 Not on file
FY2020 $176K$36K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $470,508 revenue, 12 lines filed
I-8 Contributions and grants$428,089
I-9 Program service revenue$42,419
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$470,508
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$191,123
I-16a Professional fundraising fees$0
I-17 Other expenses$304,468
I-18 Total expenses$495,591
I-19 Revenue less expenses−$25,083
Part VI · Governance 0 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $470,508 across 4 lines filed
VIII-1f All other contributions, gifts and grants$428,089
VIII-1h Total contributions, gifts and grants$428,089
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $42,419$42,419
VIII-12 Total revenueRelated to mission $42,419 · Unrelated business $0 · Excluded from tax $0$470,508
Part IX · Statement of functional expenses $495,591 across 10 lines filed
IX-7 Other salaries and wagesPrograms $178,508$178,508
IX-10 Payroll taxesPrograms $12,615$12,615
IX-11c Accounting feesManagement $1,938$1,938
IX-12 Advertising and promotionManagement $1,267$1,267
IX-13 Office expensesManagement $4,969$4,969
IX-16 OccupancyPrograms $72,262$72,262
IX-17 TravelManagement $269$269
IX-23 InsuranceManagement $19,857$19,857
IX-24 Other expenses (24a–d)Programs $160,315$160,315
IX-24e All other expensesPrograms $9,272 · Management $34,319$43,591
IX-25 Total functional expensesPrograms $432,972 · Management $62,619 · Fundraising $0$495,591
Part X · Balance sheet $29,376 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $49,888$29,376
X-16 Total assetsStart of year $57,460$29,376
X-17 Accounts payable and accrued expensesStart of year $724$4,261
X-25 Other liabilitiesStart of year $29,520$22,982
X-26 Total liabilitiesStart of year $30,244$27,243
X-27 Net assets without donor restrictionsStart of year $27,216$2,133
X-32 Total net assets or fund balancesStart of year $27,216$2,133
X-33 Total liabilities and net assetsStart of year $57,460$29,376
Part XI · Reconciliation of net assets $2,133 net assets at year end
XI-1 Total revenue$470,508
XI-2 Total expenses$495,591
XI-3 Revenue less expenses−$25,083
XI-4 Net assets at start of year$27,216
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,133

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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