TRINITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY FOUNDATION INC (EIN 06-1623476)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349309943
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T16:26:43-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061053627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNELL PACE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 449 SILAS DEANE HWY STE 301 | AddressLine1Txt |
| City | WETHERSFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061623476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRINITY FOUNDATION DBA MARIAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 8609239565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 CHASE ROAD PO BOX 304 | AddressLine1Txt |
| City | THOMPSON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 062770304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH HANRAHAN | PersonNm |
| Person Title | PRESIDENT OF SCHOOLS | PersonTitleTxt |
| Phone | 8609239565 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIO PACE | PreparerPersonNm |
| PTIN | P00171616 | PTIN |
| Phone | 8602473917 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MR JOSEPH HANRAHAN | PrincipalOfficerNm |
| Gross Receipts | $11,869,114 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARIANAPOLIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE STUDENTS IN CATHOLIC TRADITION OF ACADEMIC EXCELLENCE WITH A COMMITMENT TO AN ACTIVE FAITH IN GOD AND A DEDICATION TO BUILDING CHARACTER WITH CONTENT, COMPASSION, AND INTEGRITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,807,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $974,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,792,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,862,608 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,807 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,651,543 | PYTotalRevenueAmt |
| CY Total Revenue | $11,869,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,755,322 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,926,276 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,165,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,803,584 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,124,011 | PYOtherExpensesAmt |
| CY Other Expenses | $5,588,997 | CYOtherExpensesAmt |
| PY Total Expenses | $12,045,304 | PYTotalExpensesAmt |
| CY Total Expenses | $13,318,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $606,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,449,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,456,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,273,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,664,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,888,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,792,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,385,944 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EDUCATE STUDENTS IN CATHOLIC TRADITION OF ACADEMIC EXCELLENCE WITH A COMMITMENT TO AN ACTIVE FAITH IN GOD AND A DEDICATION TO BUILDING CHARACTER WITH CONTENT, COMPASSION, AND INTEGRITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,473,498 | ExpenseAmt |
| Grant | $2,926,276 | GrantAmt |
| Revenue | $10,862,608 | RevenueAmt |
| Desc | TO EDUCATE STUDENTS IN CATHOLIC TRADITION OF ACADEMIC EXCELLENCE WITH A COMMITMENT TO AN ACTIVE FAITH IN GOD AND A DEDICATION TO BUILDING CHARACTER WITH CONTENT, COMPASSION, AND INTEGRITY. | Desc |
| Total Program Service Expenses | $10,473,498 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | 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 | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH HANRAHAN | PersonNm |
| Phone | 8609239565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 CHASE ROAD PO BOX 304 | AddressLine1Txt |
| City | THOMPSON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 062770304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MR JOSEPH HANRAHAN | ||||||
| PRESIDENT OF | 50.00 | Yes (X) | $244,635 | $0 | $39,107 | |
| MR ANTHONY DICICCO | ||||||
| HEAD OF SCHO | 50.00 | Yes (X) | $144,536 | $0 | $0 | |
| MR DOUG DANIELS | ||||||
| CHIEF FINANC | 40.00 | Yes (X) | $112,371 | $0 | $16,258 | |
| MR ERNEST ACQUAAH-HARRISON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MR RICHARD ANDROLEWICZ | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR MEHDI ANWAR | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MR THOMAS DODGE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR WILLIAM FONTAINE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MR RYAN FORD | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH HANRAHAN | ||||||
| PRESIDENT OF | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR MICHAEL HERLIHY | ||||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MR JAMES LAPOSTA | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MS TALIA LACHCIK | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MR BRETT MARSTON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MR RAENATO PATRIA | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MR ROBERT WERGE | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $501,542 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $55,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAGE DINING SERVICES | |||||
| 1402 YORK ROAD SUITE 100 | LUTHERVILLE | MD | 21093 | DINING SERVICES | $1,121,693 |
| CONNCLEAN JANATORIAL SERVICES LLC | |||||
| 276 TOWNE HOUSE RD | FAIRFIELD | CT | 06824 | JANITORIAL | $139,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $974,885 | AllOtherContributionsAmt |
| Total Contributions | $974,885 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION ROOM & BOARD | 611110 | $9,802,442 | $9,802,442 | |
| SUMMER CAMP REVENUE | 611110 | $573,248 | $573,248 | |
| DISTANCE LEARNING TUITION | 611110 | $406,645 | $406,645 | |
| MISCELLANEOUS INCOME | 611110 | $66,414 | $66,414 | |
| RENTAL INCOME | 611110 | $13,859 | $13,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,862,608 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,621 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,869,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,880,370 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,859 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926,276 | TotalAmt |
| Program Services | $2,926,276 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,336 | TotalAmt |
| Program Services | $151,200 | ProgramServicesAmt |
| Management And General | $361,136 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,178,699 | TotalAmt |
| Program Services | $2,484,121 | ProgramServicesAmt |
| Management And General | $648,223 | ManagementAndGeneralAmt |
| Fundraising | $46,355 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,745 | TotalAmt |
| Program Services | $550,364 | ProgramServicesAmt |
| Management And General | $241,300 | ManagementAndGeneralAmt |
| Fundraising | $11,081 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,804 | TotalAmt |
| Program Services | $179,767 | ProgramServicesAmt |
| Management And General | $126,133 | ManagementAndGeneralAmt |
| Fundraising | $3,904 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,215 | TotalAmt |
| Program Services | $569,430 | ProgramServicesAmt |
| Management And General | $163,785 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,901 | TotalAmt |
| Management And General | $11,901 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,704 | TotalAmt |
| Program Services | $17,011 | ProgramServicesAmt |
| Management And General | $122,158 | ManagementAndGeneralAmt |
| Fundraising | $30,535 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,450 | TotalAmt |
| Program Services | $182,648 | ProgramServicesAmt |
| Management And General | $80,122 | ManagementAndGeneralAmt |
| Fundraising | $3,680 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,602 | TotalAmt |
| Program Services | $813,071 | ProgramServicesAmt |
| Management And General | $387,692 | ManagementAndGeneralAmt |
| Fundraising | $5,839 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,975 | TotalAmt |
| Program Services | $131,670 | ProgramServicesAmt |
| Management And General | $64,163 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,420 | TotalAmt |
| Management And General | $65,420 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,984 | TotalAmt |
| Program Services | $185,071 | ProgramServicesAmt |
| Management And General | $81,185 | ManagementAndGeneralAmt |
| Fundraising | $3,728 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,801 | TotalAmt |
| Program Services | $612,690 | ProgramServicesAmt |
| Management And General | $268,768 | ManagementAndGeneralAmt |
| Fundraising | $12,343 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,877 | TotalAmt |
| Program Services | $154,836 | ProgramServicesAmt |
| Management And General | $67,922 | ManagementAndGeneralAmt |
| Fundraising | $3,119 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $860,485 | $860,485 | ||
| DEPARTMENTAL EXPENSES | $451,130 | $451,130 | ||
| STUDENT ACTIVITIES | $154,760 | $154,760 | ||
| MISCELLANEOUS | $50,923 | $48,968 | $1,950 | $5 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,770 | TotalAmt |
| Management And General | $32,770 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,318,857 | TotalAmt |
| Program Services | $10,473,498 | ProgramServicesAmt |
| Management And General | $2,724,628 | ManagementAndGeneralAmt |
| Fundraising | $120,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,499 | BOYAmt |
| EOY | $4,928 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,980 | BOYAmt |
| EOY | $661,734 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,689,866 | BOYAmt |
| EOY | $4,701,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,285 | BOYAmt |
| EOY | $201,341 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,000 | BOYAmt |
| EOY | $568,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,209 | BOYAmt |
| EOY | $174,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,760,043 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,851,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,669,252 | BOYAmt |
| EOY | $13,908,222 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,547 | BOYAmt |
| EOY | $1,009,871 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,500 | BOYAmt |
| EOY | $43,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,456,138 | BOYAmt |
| EOY | $21,273,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,697 | BOYAmt |
| EOY | $646,771 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,765,301 | BOYAmt |
| EOY | $3,457,071 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,310,030 | BOYAmt |
| EOY | $6,784,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,664,028 | BOYAmt |
| EOY | $10,888,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,698,005 | BOYAmt |
| EOY | $5,291,839 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094,105 | BOYAmt |
| EOY | $5,094,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,792,110 | BOYAmt |
| EOY | $10,385,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,456,138 | BOYAmt |
| EOY | $21,273,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,449,743 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,577 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,191,547 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,264 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,194,811 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,153,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,389 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,191,547 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,743,077 | BeginningYearBalanceAmt |
| Other Expenditures | $1,589,919 | OtherExpendituresAmt |
| End Year Balance | $1,153,158 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,068,182 | BeginningYearBalanceAmt |
| Contributions | $6,133 | ContributionsAmt |
| Investment Earnings Or Losses | -$202,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,931 | OtherExpendituresAmt |
| End Year Balance | $2,743,077 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,546,458 | BeginningYearBalanceAmt |
| Contributions | $15,121 | ContributionsAmt |
| Investment Earnings Or Losses | $666,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,394 | OtherExpendituresAmt |
| End Year Balance | $3,068,182 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,202,897 | InvestmentCostOrOtherBasisAmt |
| Book Value | $6,202,897 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,307,490 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,678,311 | DepreciationAmt |
| Book Value | $5,629,179 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,893,147 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,654,300 | DepreciationAmt |
| Book Value | $238,847 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,356,509 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,519,210 | DepreciationAmt |
| Book Value | $1,837,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,908,222 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,990,908 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,577 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,078,217 | OtherRevenueAmt |
| Revenue Not Reported | $4,121,794 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,869,114 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,869,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,397,074 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,078,217 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,078,217 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,318,857 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,318,857 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE TRINITY FOUNDATION, INC. IS A SCHOOL UNDER INTERNAL REVENUE CODE SECTION 501(A), AS A SCHOOL DESCRIBED IN SECTION 501(C)(3) AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX- EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IF THE SCHOOL HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. THE SCHOOL DID NOT INCUR UNRELATED BUSINESS INCOME TAXES DURING THE YEARS ENDED JUNE 30, 2024 OR 2023. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A SCHOOL THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND JUNE 30, 2024, RESPECTIVELY. THE SCHOOL'S FEDERAL AND STATE FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORMS 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE SCHOOL'S FEDERAL AND STATE TAX FILINGS PRIOR TO THE YEAR ENDED 2022 ARE CLOSED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FINANCIAL AID 2,768,412 TUITION REMISSION EXPENSES 157,864 PLACEMENT FEES 483,072 DISTANCE LEARNING EXPENSES 121,570 SUMMER PROGRAM EXPENSES 547,299 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FINANCIAL AID EXPENSES 2,768,412 TUITION REMISSION EXPENSES 157,864 PLACEMENT FEES 483,072 DISTANCE LEARNING EXPENSES 121,570 SUMMER CAMP EXPENSES 547,299 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | STATEMENT OF NON-DISCRIMINATORY POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT FINANCIAL AID | GrantTypeTxt |
| Recipient | 215 | RecipientCnt |
| Non Cash Assistance | $2,926,276 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | MR JOSEPH HANRAHAN | PersonNm |
| Title | PRESIDENT OF SCHOOLS | TitleTxt |
| Base Compensation Filing Org | $244,635 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $39,107 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $283,742 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE SCHOOL REVIEWS ITS CONFLICTS OF INTEREST POLICY ANNUALLY WITH THE BOARD OF DIRECTORS AND EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SCHOOL'S BOARD OF DIRECTORS USE COMPARABILITY STATISTICS AND NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS BENCHMARK STUDIES TO DETERMINE COMPENSATION OF PRESIDENT OF SCHOOLS. THE BOARD OF DIRECTORS APPROVES THE CONTRACT OF THE PRESIDENT OF SCHOOLS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SCHOOL'S BOARD OF DIRECTORS USE COMPARABILITY STATISTICS AND NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS BENCHMARK OF SALARIES OF KEY EMPLOYEES AND OFFICERS TO SALARIES ND BENEFITS OF LIKE SCHOOLS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE SCHOOL'S BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FINANCIAL AID 2,768,412 TUITION REMISSION EXPENSES 157,864 PLACEMENT FEES 483,072 DISTANCE LEARNING EXPENSES 121,570 SUMMER PROGRAM EXPENSES 547,299 FINANCIAL AID EXPENSES -2,768,412 TUITION REMISSION EXPENSES -157,864 PLACEMENT FEES -483,072 DISTANCE LEARNING EXPENSES -121,570 SUMMER CAMP EXPENSES -547,299 |