STRATEGY STUDIO / PUBLIC DATA EXPLORER

TRINITAS CLASSICAL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TRINITAS CLASSICAL ASSOCIATION (EIN 20-5337994)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-15
IRS object ID
201213209349301016
Schema version
2011v1.2
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)
Timestamp2012-11-15T07:30:26-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN382426290EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DOLINKA VANNOORD & COMPANY PLLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1360 EAST BELTLINE NE STE 200AddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code495061208ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205337994EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRINITAS CLASSICAL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRINNameControl
Phone6167760400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11465 - 3 MILE ROAD NWAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49544ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTOM SEVENName
TitleTREASURERTitle
Phone6167760400Phone
Date Signed2012-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEBRA A BOEVEName
PTINP00111326PTIN
Phone6164592233Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTOM SEVENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11465 - 3 MILE ROAD NWAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49544ZIPCode
FieldValueIRS element (for citing)
Gross Receipts279336GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TRINITASCLASSICAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE A CLASSICAL AND CHRISTIAN SCHOOL EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year56890ContributionsGrantsPriorYear
Contributions Grants Current Year60756ContributionsGrantsCurrentYear
Program Service Revenue Prior Year169934ProgramServiceRevenuePriorYear
Program Service Revenue CY218580ProgramServiceRevenueCY
Investment Income Prior Year153InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year226977TotalRevenuePriorYear
Total Revenue Current Year279336TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year170935SalariesEtcPriorYear
Salaries Etc Current Year186709SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year73537OtherExpensePriorYear
Other Expenses Current Year64749OtherExpensesCurrentYear
Total Expenses Prior Year244472TotalExpensesPriorYear
Total Expenses Current Year251458TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-17495RevenuesLessExpensesPriorYear
Revenues Less Expenses CY27878RevenuesLessExpensesCY
Total Assets BOY33415TotalAssetsBOY
Total Assets EOY66807TotalAssetsEOY
Total Liabilities BOY27200TotalLiabilitiesBOY
Total Liabilities EOY32714TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6215NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34093NetAssetsOrFundBalancesEOY
Mission DescriptionTRINITAS CLASSICAL SCHOOL JOINS WITH PARENTS TO PROVIDE THE VERY BEST IN CHRISTIAN CLASSICAL EDUCATION - TEACHING STUDENTS TO DISCOVER, DISCERN, AND DESIRE TRUTH; NURTURING MIND, BODY, AND SPIRIT WITH AN ECUMENICAL CHRISTIAN COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense198526Expense
Revenue218580Revenue
DescriptionWE EDUCATE STUDENTS FROM VARIOUS CHRISTIAN DENOMINATIONS BY MEANS OF A CLASSICAL AND CHRISTIAN CURRICULUM.Description
Total Program Service Expense198526TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JULIE LOUGHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6167760400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11465 - 3 MILE ROAD NWAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49544ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DOUG POORTENGA
PRESIDENT10.00XX000
JOHN WEEBER
VICE PRESIDENT10.00XX000
TOM SEVEN
TREASURER10.00XX000
ROB LOUGH
SECRETARY10.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions60756AllOtherContributions
Total Contributions60756TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION611110211087211087
OTHER90009974937493
FieldValueIRS element (for citing)
Total Program Service Revenue218580TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column279336TotalRevenueColumn
Related Or Exempt Function Income218580RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total154973Total
Program Services129319ProgramServices
Management And General25654ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14806Total
Program Services12355ProgramServices
Management And General2451ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16930Total
Program Services14127ProgramServices
Management And General2803ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2598Total
Management And General2598ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total913Total
Management And General913ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total5494Total
Management And General5494ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13149Total
Program Services11352ProgramServices
Management And General1797ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total33452Total
Program Services27964ProgramServices
Management And General5488ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5707Total
Management And General5707ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionFIELD TRIPSDescription
Total1720Total
Program Services1720ProgramServices

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1716Total
Program Services1689ProgramServices
Management And General27ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total251458Total
Program Services198526ProgramServices
Management And General52932ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY25353BOY
EOY40898EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7673BOY
EOY20868EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY389BOY
EOY5041EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY33415BOY
EOY66807EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY38BOY
EOY8234EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY27162BOY
EOY24480EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY27200BOY
EOY32714EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6215BOY
EOY34093EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6215BOY
EOY34093EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY33415BOY
EOY66807EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses27878ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records0MaintRacialCompositionRecords
Maint Scholarships Records0MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3TRINITAS CLASSICAL SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL & ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATION AND ADMISSIONS POLICIES, SCHOLARSHIP PROGRAMS, OR OTHER SCHOOL PROGRAMS.
EXPLANATION OF DOCUMENT RETENTIONSCHEDULE E, PART I, LINE 4THE ORGANIZATION DOES NOT DISCRIMINATE BY RACE WITH REGARD TO POLICIES, PROGRAMS OR IN ANY WAY AND AS SUCH HAS NOT MAINTAINED RACIAL COMPOSITION RECORDS OR FINANCIAL ASSISTANCE RECORDS IN THIS MANNER.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY A BOARD MEMBER BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.