Form 990-ez, Part I, Line 8
“Gain on sale of property 3,433 total 3,433”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$146,593
Up $85,666 (+141%) from 2022
Net Assets
Up$92,652
Up $31,725 (+52%) from 2022
Liabilities
$53,941
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$7,425
Down $4,444 (-37%) from 2022
Expenses
Up$3,500
Up $2,520 (+257%) from 2022
Net Income
Down$3,925
Down $6,964 (-64%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 6, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $7,425
Mission and Program Overview
Mission
The mission is to prevent community deterioration, improve neighborhood involvement and encourage building and renovations in a blighted east side neighborhood.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION IS TO PREVENT COMMUNITY DETERIORATION, IMPROVE NEIGHBORHOOD INVOLVEMENT AND ENCOURAGE BUILDING AND RENOVATIONS IN A BLIGHTED EAST SIDE NEIGHBORHOOD. | - | $2,450 |
| THE MISSION IS TO PREVENT COMMUNITY DETERIORATION, IMPROVE NEIGHBORHOOD INVOLVEMENT AND ENCOURAGE BUILDING AND RENOVATIONS IN A BLIGHTED EAST SIDE NEIGHBORHOOD. | - | $1,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SISTER ANNE MCCARTHY OSB | President | PT | $0 | - | - |
| DALE MCBRIER | Director | - | $0 | - | - |
| ROBERTO RAMOS | Director | - | $0 | - | - |
| ERIN CAREY | Treasurer | PT | $0 | - | - |
| SISTER JACQUELINE SANCHEZ-SMALL OSB | Director | - | $0 | - | - |
| KATIE GORDON | Director | - | $0 | - | - |
| JUAN LLARENA | Director | - | $0 | - | - |
| MARGARITA DANGEL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Trinity Square Foundation
- EIN
- 20-8253448
- Phone
- 5153066075
- Address
- 635 EAST 22ND STREET, ERIE, PA 16503-2107
Signing Officer
- Name
- Erin Carey
- Title
- Treasurer
- Phone
- 5153066075
- Signed
- 2024-03-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Appletree & Kern Pc
- Address
- 9 W 34TH ST, ERIE, PA 16508-2811
- Preparer
- Gregory J Kern
- Phone
- 8144553904
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 30 total 30”
Form 990-ez, Part I, Line 20
“Prior period adj for notes rec 27,800”
Form 990-ez, Part II, Line 24
“N/r -banshi family 0 16,000 n/r-john & ceclia 0 1,400 n/r-ramos 0 56,410 total 0 73,810”
Form 990-ez, Part II, Line 26
“Deferred revenue 0 53,941”
Form 990-ez, Part III
“The mission is to prevent community deterioration, improve neighborhood involvement and encourage building and renovations in a blighted east side neighborhood.”
Form 990-ez, Part III, Line 31
“The mission is to prevent community deterioration, improve neighborhood involvement and encourage building and renovations in a blighted east side neighborhood.”
Raw XML Appendix169 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 27800 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 3433 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO PREVENT COMMUNITY DETERIORATION, IMPROVE NEIGHBORHOOD INVOLVEMENT AND ENCOURAGE BUILDING AND RENOVATIONS IN A BLIGHTED EAST SIDE NEIGHBORHOOD. |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.04140 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GAIN ON SALE OF PROPERTY 3,433 TOTAL 3,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 30 TOTAL 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJ FOR NOTES REC 27,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/R -BANSHI FAMILY 0 16,000 N/R-JOHN & CECLIA 0 1,400 N/R-RAMOS 0 56,410 TOTAL 0 73,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 0 53,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MISSION IS TO PREVENT COMMUNITY DETERIORATION, IMPROVE NEIGHBORHOOD INVOLVEMENT AND ENCOURAGE BUILDING AND RENOVATIONS IN A BLIGHTED EAST SIDE NEIGHBORHOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE MISSION IS TO PREVENT COMMUNITY DETERIORATION, IMPROVE NEIGHBORHOOD INVOLVEMENT AND ENCOURAGE BUILDING AND RENOVATIONS IN A BLIGHTED EAST SIDE NEIGHBORHOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-06 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 165082811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8144553904 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY J KERN |
| ReturnHeader/ReturnTs | 0 | 2024-03-06T11:31:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAREY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,593
- Liabilities
- $53,941
- Net assets
- $92,652
- Revenue
- $7,425
- Expenses
- $3,500
- Net income
- $3,925