THE TRINITY FORUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE TRINITY FORUM INC (EIN 54-1612640)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349303920
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T10:26:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS WEISS HESTER & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541612640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY FORUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIN | NameControl |
| Phone | 2029449881 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERIE HARDER | Name |
| Title | PRESIDENT | Title |
| Phone | 2029449881 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS J HESTER CPA | Name |
| Phone | 6019817571 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1349761 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.TTF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 826705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 748825 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 465452 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 600936 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 388 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2403 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1294948 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1349761 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 410605 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 296688 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34745 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 929877 | OtherExpensePriorYear |
| Other Expenses Current Year | 979677 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1340482 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1276365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45534 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73396 | RevenuesLessExpensesCY |
| Total Assets BOY | 254591 | TotalAssetsBOY |
| Total Assets EOY | 336355 | TotalAssetsEOY |
| Total Liabilities BOY | 116829 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 125197 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 137762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 211158 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 424911 | Expense |
| Description | TRINITY FORUM PROVIDES FORUMS TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN APPLYING THEIR FAITH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 653933 | Expense |
| Description | TRINITY FORUM PROVIDES FORUMS TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN APPLYING THEIR FAITH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 653933 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1078844 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERIE HARDER | NamePerson |
| Telephone Number | 2029449881 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHERIE HARDER | ||||||
| PRESIDENT | 40.00 | X | X | 192500 | 0 | 0 |
| THE HON EDWIN MEESE III | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ROBERT G KRAMER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| KENNETH MACKENZIE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| GEORGE LCLARKJR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DOUGLAS P WILSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| BARBARA BRYANT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ANN HOLLADAY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ALFRED C SIKES | ||||||
| X | X | 0 | 0 | 0 | ||
| MALCOLM N BRIGGS SR | ||||||
| TRUSTEE | X | X | 0 | 0 | 0 | |
| PRICE HARDING III | ||||||
| CHAIRMAN | X | X | 0 | 0 | 0 | |
| BYRON SMITH | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| JAMES T SPEAR | ||||||
| TRUSTEE | X | X | 0 | 0 | 0 | |
| KATHY WILLS WRIGHT | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MICHAEL BRENAN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| HOWARD DAHL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 192500 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 748825 | AllOtherContributions |
| Total Contributions | 748825 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PARTNER FORUM AND ACADEMY | 464068 | 464068 |
| SALES OF PRODUCTS | 76214 | 76214 |
| PUBLICATION REVENUE | 60654 | 60654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 600936 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1349761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 600936 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269846 | Total |
| Program Services | 269846 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8865 | Total |
| Program Services | 8865 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17977 | Total |
| Program Services | 17977 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13753 | Total |
| Program Services | 13753 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51420 | Total |
| Program Services | 43707 | ProgramServices |
| Management And General | 7713 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5735 | Total |
| Program Services | 5735 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893 | Total |
| Program Services | 893 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PARTNERS FORUM AND ACADEM | 493148 | 419176 | 73972 |
| READINGS | 59692 | 59692 | |
| ADMINISTRATION EXPENSE | 51872 | 51872 | |
| MCCLAY PROJECT | 45000 | 45000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258164 | Total |
| Program Services | 194200 | ProgramServices |
| Management And General | 29219 | ManagementAndGeneral |
| Fundraising | 34745 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276365 | Total |
| Program Services | 1078844 | ProgramServices |
| Management And General | 162776 | ManagementAndGeneral |
| Fundraising | 34745 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97914 | BOY |
| EOY | 183981 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20318 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129196 | BOY |
| EOY | 143395 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5953 | BOY |
| EOY | 650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 209892 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 209573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1210 | BOY |
| EOY | 319 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8010 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254591 | BOY |
| EOY | 336355 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16829 | BOY |
| EOY | 25197 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116829 | BOY |
| EOY | 125197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137762 | BOY |
| EOY | 211158 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137762 | BOY |
| EOY | 211158 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254591 | BOY |
| EOY | 336355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 73396 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 734853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 975807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1036243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1107759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1212893 | CurrentTaxYear |
| Total | 5067555 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 734853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 975807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1036243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1107759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1212893 | CurrentTaxYear |
| Total | 5067555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5067555 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1164 | CurrentTaxYearMinus1Year |
| Total | 201014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5268569 | TotalSupport |
| Gross Receipts From Admissions Etc | 1130132 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209892 | OtherCostOrOtherBasis |
| Depreciation | 209573 | Depreciation |
| Book Value | 319 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 319 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES PAYABLE | Description |
| Amount | $25,197 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25197 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1349761 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1349761 | RevenueSubtotal |
| Total Revenue Per Form990 | 1349761 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1277137 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 772 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 772 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1276365 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1276365 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 772 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERIE HARDER | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 192500 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 192500 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TRINITY FORUM PROVIDES FORUMS TO ENCOURAGE AND ASSIST NATIONAL LEADERS IN APPLYING THEIR FAITH. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | SERVICES 45,000 0 0 EVENING CONVERSATIONS 43,670 0 0 FUNDRAISING 0 0 34,745 COMMUNICATIONS 27,366 0 0 BOOKSTORE 14,788 0 0 OTHER EVENTS 14,150 0 0 PUBLICATIONS 10,917 0 0 CITY INITITATIVE 10,310 0 0 BOARD MEETINGS 9,074 0 0 OFFICE SUPPLIES 0 7,043 0 TELEPHONE & FAX 0 6,826 0 DUES, SUBSCRIPTIONS 0 6,697 0 MAILING/SHIPPING 0 5,631 0 PAYROLL EXPENSE 4,609 0 0 EMPLOYEE TRAINING 4,500 0 0 STORAGE 3,919 0 0 INSURANCE 3,414 0 0 MEALS & ENTERTAINMENT 0 3,022 0 FORUMS 1,631 0 0 MISCELLANEOUS 366 0 0 OTHER PUBLICATIONS 284 0 0 TAXES, LICENSES & PENALTI 202 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -772 |
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