Civic Intelligence

Trinity English Evangelical Lutheran Church Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7059764

May 01, 2022 to Apr 30, 2023 • Filed on Nov 29, 2023

Organization Profile
450 W Washington BlvdFort Wayne, IN 46802

(260) 426-3424

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,401,025

Down $85,909 (-0.8%) from 2022

Net Assets

Down

$10,401,025

Down $85,909 (-0.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

-$140,987

Down $2,732,484 (-105%) from 2022

Expenses

Down

$257,174

Down $122,998 (-32%) from 2022

Net Income

Down

-$398,161

Down $2,609,486 (-118%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2019: $9,038,269Liabilities 2019: $20,000Net Assets 2019: $9,018,2692019Assets 2020: $9,080,651Liabilities 2020: $0Net Assets 2020: $9,080,6512020Assets 2021: $11,347,524Liabilities 2021: $0Net Assets 2021: $11,347,5242021Assets 2022: $10,486,934Liabilities 2022: $0Net Assets 2022: $10,486,9342022Assets 2023: $10,401,025Liabilities 2023: $0Net Assets 2023: $10,401,0252023Assets 2024: $11,439,645Liabilities 2024: $0Net Assets 2024: $11,439,6452024Assets 2025: $11,515,823Liabilities 2025: $0Net Assets 2025: $11,515,8232025

Highlighted filing

2023

Assets$10,401,025
Liabilities$0
Net Assets$10,401,025
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,030,549Expenses 2019: $414,566Net Income 2019: $615,9832019Revenue 2020: $926,226Expenses 2020: $583,401Net Income 2020: $342,8252020Revenue 2021: $571,521Expenses 2021: $273,199Net Income 2021: $298,3222021Revenue 2022: $2,591,497Expenses 2022: $380,172Net Income 2022: $2,211,3252022Revenue 2023: -$140,987Expenses 2023: $257,174Net Income 2023: -$398,1612023Revenue 2024: $564,247Expenses 2024: $273,109Net Income 2024: $291,1382024Revenue 2025: $2,462,757Expenses 2025: $916,552Net Income 2025: $1,546,2052025

Highlighted filing

2023

Revenue-$140,987
Expenses$257,174
Net Income-$398,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$5,718,897
Mission and Program Overview

Mission

Supporting the trinity english evangelical lutheran church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,855,695$9,240,745▼ $614,950
Savings and Temporary Cash Investments$625,139$1,155,380▲ $530,241
Other Notes and Loans Receivable, Net$6,100$4,900▼ $1,200
Total Assets$10,486,934$10,401,025▼ $85,909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,486,934$10,401,025▼ $85,909
Total Net Assets Fund Balance$10,486,934$10,401,025▼ $85,909
Total Liabilities and Net Assets / Fund Balance$10,486,934$10,401,025▼ $85,909
Compensation and Service Providers

Employees

NameTitleOtherTotal
Pastor Gary ErdosSenior Pasto$176,105$176,105

Board Members and Trustees

NameTitle
Irwin DeisterPresident
Anthony WolfDirector
Christopher NusbaumDirector
Alan HoferSecretary
Pastor Gary ErdosSenior Pastor
David MengeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-140,987
Other Revenue
$0
Change in Net Assets
$-398,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,990
Other Expenses$52,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,990--$204,990
Fees for Service Investment Mgmnt Fees-$41,301-$41,301
Fees for Services Legal-$6,133-$6,133
Fees for Services Accounting-$4,750-$4,750
Total Functional Expenses$204,990$52,184$0$257,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity English Evangelical LutheraFort Wayne, IN501c3Congregation Support$144,540
Lutheran Social Services of IndianaFort Wayne, IN501c3Partner Organization$15,000
Wellspring Interfaith Social ServicFort Wayne, IN501c3Partner Organzation$13,650
Associated Churches of Fort WayneFort Wayne, IN501c3Partner Organization$10,800
Ten Point CoalitionFort Wayne, IN501c3Partner Organization$10,000
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
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to the members of the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Foundation
EIN
23-7059764
Phone
2604263424
Address
450 W WASHINGTON BLVD, FORT WAYNE, IN 46802

Signing Officer

Name
Irwin Deister
Title
President
Phone
2604263424
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irwin Deister
Formed
1969
Legal Domicile
In
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baden Gage & Schroeder LLC
Address
6920 POINTE INVERNESS WAY 300, FORT WAYNE, IN 46804-7926
Preparer
Melissa J Wolf CPA
Phone
2604222551
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in these financial statements. The accounting standard that provides guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended april 30, 2023 and 2022.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL MEMBERS OF THE BOARD ARE MEMBERS OF THE SUPPORTED ORGANIZATION. THE PASTOR OF TRINITY ENGLISH LUTHERAN CHURCH IS ALSO A NON-VOTING MEMBER OF THE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NAME OF SUPPORTED ORGANIZATION: TRINITY ENGLISH LUTHERAN CHURCH EIN:35-0876356 TYPE OF ORGANIZATION FROM PART 1: CHURCH SUPPORTED ORGANIZATION IS LISTED IN GOVERNING DOCUMENTS AMOUNT OF SUPPORT GIVEN DIRECTLY TO TRINITY 260,505 AMOUNT OF SUPPORT GIVEN TO OTHER ORGANIZATION'S AT THE REQUEST OF TRINITY ENGLISH LUTHERAN CHURCH 60,250 TOTAL SUPPORT PROVIDED 320,755 ALL SUPPORT GIVEN WAS TO FURTHER THE MISSION OF TRINITY ENGLISH LUTHERAN CHURCH, THAT IS, SHARING AND LIVING THE GOSPEL OF JESUS CHRIST.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD THAT PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED APRIL 30, 2023 AND 2022.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,401,025
Liabilities
$0
Net assets
$10,401,025
Revenue
-$140,987
Expenses
$257,174
Net income
-$398,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.46$0.92$1.55
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.56$0.27$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.14$0.26$0.40
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$2.59$0.38$2.21
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.57$0.27$0.30
2020Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.93$0.58$0.34
2019Detailed filing. Detailed filing data is available for this year.$9.04$0.02$9.02$1.03$0.41$0.62