THE TRINITY FORUM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE TRINITY FORUM INC (EIN 54-1612640)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201412269349303601
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T14:05:24-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640317418 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS WEISS HESTER & CO PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16506 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541612640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY FORUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 2029449881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2011 PENNSYLVANIA AVE NW | AddressLine1 |
| Address Line2 | ROOM/SUITE 250 | AddressLine2 |
| City | WASHINGTON DC | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERIE HARDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2029449881 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS J HESTER CPA | PreparerPersonNm |
| PTIN | P00448502 | PTIN |
| Phone | 6019817571 | PhoneNum |
| Preparation | 2014-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,324,008 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.TTF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN ORDER TO DEEPEN, INTEGRATE, AND APPLY THEIR FAITH IN THEIR PRIVATE AND PUBLIC LIVES. THE PRIMARY WAYS THAT THE TRINITY FORUM PURSUES ITS PURPOSE IS THROUGH THE DEVELOPMENT OF CURRICULA, THE HOLDING OF FORUMS, AND THE DEVELOPMENT AND PUBLICATION OF EDUCATIONAL MATERIALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $748,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $774,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $600,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $549,038 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,349,761 | PYTotalRevenueAmt |
| CY Total Revenue | $1,324,008 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $296,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $319,439 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $979,677 | PYOtherExpensesAmt |
| CY Other Expenses | $927,535 | CYOtherExpensesAmt |
| PY Total Expenses | $1,276,365 | PYTotalExpensesAmt |
| CY Total Expenses | $1,246,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $336,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $333,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $211,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $288,194 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN ORDER TO DEEPEN, INTEGRATE, AND APPLY THEIR FAITH IN THEIR PRIVATE AND PUBLIC LIVES. THE PRIMARY WAYS THAT THE TRINITY FORUM PURSUES ITS PURPOSE IS THROUGH THE DEVELOPMENT OF CURRICULA, THE HOLDING OF FORUMS, AND THE DEVELOPMENT AND PUBLICATION OF EDUCATIONAL MATERIALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $401,877 | ExpenseAmt |
| Desc | TRINITY FORUM PROVIDES FORUMS TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN APPLYING THEIR FAITH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $648,649 | ExpenseAmt |
| Desc | TRINITY FORUM PROVIDES FORUMS TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN APPLYING THEIR FAITH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $648,649 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,050,526 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERIE HARDER | PersonNm |
| Phone | 2029449881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2011 PENNSYLVANIA AVE NW SUITE 250 | AddressLine1 |
| City | WASHINGTON DC | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHERIE HARDER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $192,500 | $0 | $0 |
| THE HON EDWIN MEESE III | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| ROBERT G KRAMER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| KENNETH MACKENZIE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LCLARKJR | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS P WILSON | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BRYANT | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| ANN HOLLADAY | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| ALFRED C SIKES | ||||||
| Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MALCOLM N BRIGGS SR | ||||||
| TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PRICE HARDING III | ||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BYRON SMITH | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| JAMES T SPEAR | ||||||
| TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY WILLS WRIGHT | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BRENAN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| HOWARD DAHL | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,500 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $774,970 | AllOtherContributionsAmt |
| Total Contributions | $774,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PARTNER FORUM AND ACADEMY | $470,835 | $470,835 |
| SALES OF PRODUCTS | $78,203 | $78,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $549,038 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,324,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $549,038 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,246 | TotalAmt |
| Program Services | $270,246 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,861 | TotalAmt |
| Program Services | $9,861 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,332 | TotalAmt |
| Program Services | $39,332 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,577 | TotalAmt |
| Program Services | $14,577 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,522 | TotalAmt |
| Program Services | $44,644 | ProgramServicesAmt |
| Management And General | $7,878 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221 | TotalAmt |
| Program Services | $221 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTNERS FORUM AND ACADEM | $472,797 | $401,877 | $70,920 |
| EVENING CONVERSATIONS | $62,550 | $62,550 | |
| READINGS | $59,157 | $59,157 | |
| ADMINISTRATION EXPENSE | $47,420 | $47,420 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,291 | TotalAmt |
| Program Services | $148,061 | ProgramServicesAmt |
| Management And General | $34,155 | ManagementAndGeneralAmt |
| Fundraising | $36,075 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,974 | TotalAmt |
| Program Services | $1,050,526 | ProgramServicesAmt |
| Management And General | $160,373 | ManagementAndGeneralAmt |
| Fundraising | $36,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,981 | BOYAmt |
| EOY | $171,043 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,395 | BOYAmt |
| EOY | $153,434 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650 | BOYAmt |
| EOY | $650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $416,787 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $416,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319 | BOYAmt |
| EOY | $97 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,010 | BOYAmt |
| EOY | $8,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,355 | BOYAmt |
| EOY | $333,236 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,197 | BOYAmt |
| EOY | $45,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,197 | BOYAmt |
| EOY | $45,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,158 | BOYAmt |
| EOY | $288,194 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,158 | BOYAmt |
| EOY | $288,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,355 | BOYAmt |
| EOY | $333,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,034 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $975,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,036,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,107,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,212,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,330 | CurrentTaxYearAmt |
| Total | $5,576,032 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $975,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,036,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,107,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,212,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,330 | CurrentTaxYearAmt |
| Total | $5,576,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,576,032 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $78,203 | CurrentTaxYearAmt |
| Total | $205,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,781,908 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,078,234 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 205,876 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,382 | DepreciationAmt |
| Book Value | $2,998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $206,894 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $25,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,308 | DepreciationAmt |
| Book Value | -$2,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES PAYABLE | Desc |
| Amt | $45,042 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,042 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,324,008 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,324,008 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,324,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,247,423 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $449 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $449 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,246,974 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,246,974 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 449 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERIE HARDER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $192,500 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $192,500 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN ORDER TO DEEPEN, INTEGRATE, AND APPLY THEIR FAITH IN THEIR PRIVATE AND PUBLIC LIVES. THE PRIMARY WAYS THAT THE TRINITY FORUM PURSUES ITS PURPOSE IS THROUGH THE DEVELOPMENT OF CURRICULA, THE HOLDING OF FORUMS, AND THE DEVELOPMENT AND PUBLICATION OF EDUCATIONAL MATERIALS. |
| FORM 990, PAGE 2, PART III, LINE 4D | TRINITY FORUM PROVIDES FORUMS TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN APPLYING THEIR FAITH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | COMMUNICATIONS 43,462 0 0 FUNDRAISING 0 0 36,075 MCCLAY PROJECT 36,000 0 0 BOOKSTORE 24,017 0 0 FORUMS 18,161 0 0 OTHER EVENTS 14,147 0 0 OFFICE SUPPLIES 0 11,304 0 BOARD MEETINGS 9,858 0 0 MAILING/SHIPPING 0 7,518 0 TELEPHONE & FAX 0 6,841 0 PAYROLL EXPENSE 4,558 0 0 DUES, SUBSCRIPTIONS 0 4,370 0 MEALS & ENTERTAINMENT 0 4,122 0 INSURANCE 3,544 0 0 STORAGE 2,206 0 0 PUBLICATIONS 750 0 0 CURRICULA 666 0 0 TAXES, LICENSES & PENALTI 205 0 0 BANK CHARGES 194 0 0 AUDIO/VIDEO 139 0 0 MISCELLANEOUS -9,846 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -449 |
| FORM 990, PART XI, LINE 9 | 451 |
Comments