Civic Intelligence

Trinity-On-Main Ltd.

990 • Fiscal year 2022 • EIN 20-0802317

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 24, 2024

Organization Profilewww.trinityonmain.org
69 Main StreetNew Britain, CT 06051

(860) 229-2072

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,186,386

Down $18,476 (-1.5%) from 2021

Net Assets

Down

$773,236

Down $4,020 (-0.5%) from 2021

Liabilities

Down

$413,150

Down $14,456 (-3.4%) from 2021

Revenue And Expenses

Revenue

Up

$156,225

Up $55,200 (+55%) from 2021

Expenses

Up

$160,246

Up $10,561 (+7.1%) from 2021

Net Income

Up

-$4,021

Up $44,639 (+92%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $929,006Liabilities 2012: $299,433Net Assets 2012: $629,5732012Assets 2013: $1,075,700Liabilities 2013: $354,935Net Assets 2013: $720,7652013Assets 2014: $1,030,019Liabilities 2014: $343,160Net Assets 2014: $686,8592014Assets 2015: $982,089Liabilities 2015: $349,177Net Assets 2015: $632,9122015Assets 2016: $969,314Liabilities 2016: $351,274Net Assets 2016: $618,0402016Assets 2017: $1,302,362Liabilities 2017: $349,226Net Assets 2017: $953,1362017Assets 2018: $1,269,298Liabilities 2018: $369,595Net Assets 2018: $899,7032018Assets 2019: $1,243,958Liabilities 2019: $381,494Net Assets 2019: $862,4642019Assets 2021: $1,204,862Liabilities 2021: $427,606Net Assets 2021: $777,2562021Assets 2022: $1,186,386Liabilities 2022: $413,150Net Assets 2022: $773,2362022Assets 2023: $1,134,096Liabilities 2023: $427,039Net Assets 2023: $707,0572023Assets 2024: $1,095,567Liabilities 2024: $449,350Net Assets 2024: $646,2172024

Highlighted filing

2022

Assets$1,186,386
Liabilities$413,150
Net Assets$773,236
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $176,509Expenses 2012: $227,963Net Income 2012: -$51,4542012Revenue 2013: $298,658Expenses 2013: $207,466Net Income 2013: $91,1922013Revenue 2014: $159,474Expenses 2014: $193,380Net Income 2014: -$33,9062014Revenue 2015: $122,140Expenses 2015: $176,087Net Income 2015: -$53,9472015Revenue 2016: $147,335Expenses 2016: $162,207Net Income 2016: -$14,8722016Revenue 2017: $509,232Expenses 2017: $174,136Net Income 2017: $335,0962017Revenue 2018: $114,271Expenses 2018: $167,704Net Income 2018: -$53,4332018Revenue 2019: $136,595Expenses 2019: $173,834Net Income 2019: -$37,2392019Revenue 2021: $101,025Expenses 2021: $149,685Net Income 2021: -$48,6602021Revenue 2022: $156,225Expenses 2022: $160,246Net Income 2022: -$4,0212022Revenue 2023: $91,007Expenses 2023: $145,509Net Income 2023: -$54,5022023Revenue 2024: $86,832Expenses 2024: $147,672Net Income 2024: -$60,8402024

Highlighted filing

2022

Revenue$156,225
Expenses$160,246
Net Income-$4,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 24, 2024
Return Version
2021v4.1
Gross Receipts
$156,225
Mission and Program Overview

Mission

To provide a performance center for the benefit of the arts, entertainment and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,307$1,082,980▼ $40,327
Accounts Receivable$44,081$64,287▲ $20,206
Cash and Non-Interest-Bearing Accounts$34,863$36,508▲ $1,645
Inventories for Sale or Use$2,611$2,611→ $0
Total Assets$1,204,862$1,186,386▼ $18,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,925$249,724▼ $16,201
Accounts Payable and Accrued Expenses$152,637$154,382▲ $1,745
Unsecured Notes Loans Payable$9,044$9,044→ $0
Total Liabilities$427,606$413,150▼ $14,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$777,256$773,236▼ $4,020
Total Net Assets Fund Balance$777,256$773,236▼ $4,020
Total Liabilities and Net Assets / Fund Balance$1,204,862$1,186,386▼ $18,476

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$659,315$297,360$956,675
Buildings$423,091$305,834$728,925
Equipment$574$14,913$15,487
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen Varga EsqPresident
Anthony Bianca JrDirector
Brendan KennedyDirector
Frank MaccaroneDirector
Leonard BonalskyDirector
Lucian PawlakDirector
Ted JohnsonDirector
Don NaplesSecretary
Gary RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,913
Program Service Revenue
$95,312
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,513
Change in Net Assets
$-4,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,658$5,517$0$55,175
Depreciation Depletion$40,327$0$0$40,327
Office Expenses$4,103$9,118$0$13,221
Interest$10,500$0$0$10,500
Insurance$3,674$1,238$0$4,912
Fees for Services Other$1,145$0$0$1,145
Other Expenses$225$0$0$225
Travel$127$0$0$127
Total Functional Expenses$144,373$15,873$0$160,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity-on-main Ltd
EIN
20-0802317
Phone
8602292072
Address
69 MAIN STREET, NEW BRITAIN, CT 06051

Signing Officer

Name
Don Naples
Title
Treasurer
Phone
8602292072
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Varga
Formed
2004
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Frank D Marrocco CPA
Address
142 W Main St, New Britain, CT 06052
Preparer
Frank D Marrocco CPA
Phone
8602297479
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“COMPANY HAS NO PAYROLL”

Pt VI, Line 11B

“NO REVIEW”

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144373
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773236
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,386
Liabilities
$413,150
Net assets
$773,236
Revenue
$156,225
Expenses
$160,246
Net income
-$4,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.45$0.65$0.09$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.43$0.71$0.09$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.41$0.77$0.16$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.78$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$0.14$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$0.11$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.95$0.51$0.17$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$0.12$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$1.08$0.35$0.72$0.30$0.21$0.09
2012Summary only. Only limited summary data is available for this year.$0.93$0.30$0.63$0.18$0.23$0.05