STRATEGY STUDIO / PUBLIC DATA EXPLORER

TRELLIS INTERNATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TRELLIS INTERNATIONAL (EIN 47-5324236)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-05
IRS object ID
202110959349301506
Schema version
2020v4.0
Note
A later return for the same period supersedes this one.
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)
Return2021-04-05T14:39:58-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271599134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BREAUX GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1372 MAIN STAddressLine1Txt
CityQUINCYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95971ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475324236EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRELLIS INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRELBusinessNameControlTxt
Phone9492466778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 W 17TH STREETAddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92627ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIAN STEVENSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9492466778PhoneNum
Signature2021-04-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIANPersonFirstNm
Person LastSTEVENSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER M SHEA EAPreparerPersonNm
PTINP02050937PTIN
Phone5302833965PhoneNum
Preparation2021-04-02PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIAN STEVENSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12615 ELDEN AVE 4AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92627ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$573,110GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEARTRELLIS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHIS IS A RELIGIOUS BASED ORGANIZATION THAT PROVIDES JOBS AND HOUSING FOR HOMELESS WORKERS, PROVIDE LITERACY PROGRAMS IN PUBLIC SCHOOLS AND CULTURAL INTEGRATION IN ALL SERVICES IN THE CITY OF COSTA MESA, CALIFORNIA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$518,999CYContributionsGrantsAmt
PY Program Service Revenue$473,916PYProgramServiceRevenueAmt
CY Program Service Revenue$54,102CYProgramServiceRevenueAmt
CY Investment Income$9CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$473,916PYTotalRevenueAmt
CY Total Revenue$573,110CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,780PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$270,843CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$10,967CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,967CYTotalFundraisingExpenseAmt
PY Other Expenses$481,289PYOtherExpensesAmt
CY Other Expenses$233,368CYOtherExpensesAmt
PY Total Expenses$535,069PYTotalExpensesAmt
CY Total Expenses$515,178CYTotalExpensesAmt
PY Revenues Less Expenses-$61,153PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,932CYRevenuesLessExpensesAmt
Total Assets BOY$51,198TotalAssetsBOYAmt
Total Assets EOY$204,779TotalAssetsEOYAmt
Total Liabilities BOY$1,615TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,264TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,583NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,515NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHIS IS A RELIGIOUS BASED ORGANIZATION THAT PROVIDES JOBS AND HOUSING FOR HOMELESS WORKERS, PROVIDE LITERACY PROGRAMS IN PUBLIC SCHOOLS AND CULTURAL INTEGRATION IN ALL SERVICES IN THE CITY OF COSTA MESA, CALIFORNIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$324,241ExpenseAmt
Revenue$54,102RevenueAmt
DescTHIS IS A RELIGIOUS BASED ORGANIZATION THAT PROVIDES JOBS AND HOUSING FOR HOMELESS WORKERS, PROVIDE LITERACY PROGRAMS IN PUBLIC SCHOOLS AND CULTURAL INTEGRATION IN ALL SERVICES IN THE CITY OF COSTA MESA, CALIFORNIA.Desc
Total Program Service Expenses$324,241TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIAN STEVENSONPersonNm
Phone9492466778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12615 ELDEN AVE 4AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92627ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HELEN KAMINSKI
BOARD MEMBERYes (X)$0$0$0
MARK VANDRUFF
CHAIRMANYes (X)$0$0$0
LYNELL BROOKS
HOSPITALITY$0$0$0Yes (X)
SCOTT DAVIS
TREASURER$0$0$0Yes (X)
MIKE MACLANE
WORSHIP OFFI$0$0$0Yes (X)
JANICE ROQUE
SECRETARY$0$0$0Yes (X)
IAN STEVENSON
EXECUTIVE DI$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$22,500GovernmentGrantsAmt
All Other Contributions$496,499AllOtherContributionsAmt
Total Contributions$518,999TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFUNDRAISINGDesc
Total Revenue Column$54,102TotalRevenueColumnAmt
Related Or Exempt Func Income$54,102RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$54,102TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Related Or Exempt Func Income$9RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$573,110TotalRevenueColumnAmt
Related Or Exempt Func Income$54,111RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$255,779TotalAmt
Program Services$84,388ProgramServicesAmt
Management And General$171,391ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,340TotalAmt
Program Services$1,340ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,724TotalAmt
Program Services$8,003ProgramServicesAmt
Management And General$5,721ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,644TotalAmt
Program Services$13,644ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,967TotalAmt
Fundraising$10,967FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,436TotalAmt
Program Services$10,436ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,141TotalAmt
Program Services$45,141ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,440TotalAmt
Program Services$3,440ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,521TotalAmt
Program Services$17,521ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,157TotalAmt
Program Services$40,157ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,384TotalAmt
Program Services$2,384ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$53TotalAmt
Program Services$53ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,475TotalAmt
Program Services$3,617ProgramServicesAmt
Management And General$2,858ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOUSING$65,735$65,735
DIRECT PROGRAM EXPENSES$28,382$28,382

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$515,178TotalAmt
Program Services$324,241ProgramServicesAmt
Management And General$179,970ManagementAndGeneralAmt
Fundraising$10,967FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,198BOYAmt
EOY$174,016EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$30,763EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,198BOYAmt
EOY$204,779EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,615BOYAmt
EOY$3,616EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$33,269EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$60,379EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,615BOYAmt
EOY$97,264EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,583BOYAmt
EOY$107,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,583BOYAmt
EOY$107,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,198BOYAmt
EOY$204,779EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,932ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHIS IS A RELIGIOUS BASED ORGANIZATION THAT PROVIDES JOBS AND HOUSING FOR HOMELESS WORKERS, PROVIDE LITERACY PROGRAMS IN PUBLIC SCHOOLS AND CULTURAL INTEGRATION IN ALL SERVICES IN THE CITY OF COSTA MESA, CALIFORNIA.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS REGULARLY REVIEW AND UPDATE POLICY.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC