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TRENT ELIJAH FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TRENT ELIJAH FOUNDATION (EIN 86-2164066)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349109561
Schema version
2022v5.0
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)
Return2023-11-15T20:16:46-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464148474PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RONALD BLUE & CO CPAS AND CONSLTS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11551 N TUSTIN AVE STE 1000AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92705ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862164066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRENT ELIJAH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRENBusinessNameControlTxt
Phone7149725908PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 W MEATS AVEAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP928652623ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK HAMILTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7145430500PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastHAMILTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A MURREY CPAPreparerPersonNm
PTINP01249993PTIN
Phone7145430500PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,752,182FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,058,036ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,526InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,526InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss$251,063OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$251,063OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,310,625TotalRevAndExpnssAmt
Total Net Invst Incm$252,589TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,850AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,425AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$5,000OtherProfFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$8,465OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$8,416OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$16,315TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,841TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,629,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,629,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,645,615TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,841TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,629,300TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$665,010ExcessRevenueOverExpensesAmt
Net Investment Income$242,748NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$589,483CashBOYAmt
Cash EOY$448,443CashEOYAmt
Cash EOYFMV$448,443CashEOYFMVAmt
Other Investments BOY$3,500,100OtherInvestmentsBOYAmt
Other Investments EOY$4,306,150OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,303,739OtherInvestmentsEOYFMVAmt
Total Assets BOY$4,089,583TotalAssetsBOYAmt
Total Assets EOY$4,754,593TotalAssetsEOYAmt
Total Assets EOYFMV$4,752,182TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$4,089,583RetainedEarningBOYAmt
Retained Earning EOY$4,754,593RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,089,583TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,754,593TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,089,583TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,754,593TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,089,583TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$665,010ExcessRevenueOverExpensesAmt
Subtotal$4,754,593SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,754,593TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,374InvestmentIncomeExciseTaxAmt
Subtotal$3,374SubtotalAmt
Tax Based On Investment Income$3,374TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$158EsPenaltyAmt
Tax Due$3,532TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARK HAMILTONIndividualWithBooksNm
Phone7149725908PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1341 W MEATS AVEAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92865ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TAMMY HAMILTON
341 W MEATS AVEORANGECA92865SECRETARY/CF1.00$0$0$0
MARK HAMILTON
341 W MEATS AVEORANGECA92865PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,903,164AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$518,963AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,422,127TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$4,422,127AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$66,332CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,355,795NetVlNoncharitableAssetsAmt
Minimum Investment Return$217,790MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$217,790MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,374TaxBasedOnInvestmentIncomeAmt
Total Tax$3,374TotalTaxAmt
Distributable Before Adj$214,416DistributableBeforeAdjAmt
Distributable Before Ded$214,416DistributableBeforeDedAmt
Distributable As Adjusted$214,416DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,629,300ExpensesAndContributionsAmt
Qualifying Distributions$1,629,300QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$214,416DistributableAsAdjustedAmt
Undistributed Income PY$161,896UndistributedIncomePYAmt
Qualifying Distributions$1,629,300QualifyingDistributionsAmt
Applied To Year1$161,896AppliedToYear1Amt
Applied To Current Year$214,416AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,252,988RemainingDistriFromCorpusAmt
Total Corpus$1,252,988TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,252,988ExcessDistriCyovToNextYrAmt
Excess From Current Year$1,252,988ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARK HAMILTONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARK HAMILTONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1341 W MEATS AVEAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92865ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7149725908RecipientPhoneNum
Recipient Email AddressMARK@WESTPAC.BZRecipientEmailAddressTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
VINEYARD CHURCH
27632 EL LAZOLAGUNA NIGUELCA92677NONE501(C)(3)GENERAL SUPPORT$1,582,000
INTERVAL HOUSE
PO BOX 3356SEAL BEACHCA90740NONE501(C)(3)GENERAL SUPPORT$15,000
CHURCH TSIDKENU
3170 ARMSTRONG STSAN DIEGOCA92109NONE501(C)(3)GENERAL SUPPORT$2,300
CHOSEN LITTLE ONES
757 MIRAMONTE STWINDSORCA954927910NONE501(C)(3)GENERAL SUPPORT$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,629,300TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,526ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$251,063ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$252,589ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$252,589TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
MARK HAMILTON
1341 W MEATS AVEORANGECA92865$1,750,000Yes (X)
JACQUELINE HAMILTON
2341 W MEATS AVEORANGECA92865$308,036Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,850Amt
Net Investment Income$1,425NetInvestmentIncomeAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
RUBICON MORTGAGE FUND LLCAT COST$3,985,373$3,982,773
ISHARES TRUSTAT COST$320,777$320,966

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK FEES$49
TD AMERITRADE FEES$8,416$8,416

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRUBICON MORTGAGE FUNDDesc
Revenue And Expenses Per Books$251,063RevenueAndExpensesPerBooksAmt
Net Investment Income$251,063NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER FEESCategoryTxt
Amt$5,000Amt

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