Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Trinity South Parent Faculty Club
990EZ • Fiscal year 2021 • EIN 32-0239599
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$14,851
No earlier filing loaded for comparison.
Net Assets
$14,851
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$17,009
No earlier filing loaded for comparison.
Expenses
$18,594
No earlier filing loaded for comparison.
Net Income
-$1,585
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $33,078
Mission and Program Overview
Mission
SEE ATTACHED STATEMENT
To provide trinity south elementary students with educational programs, field trips, support safety measures in classrooms, subsidize yearbooks, sponsor school and community events, and provide holiday activities and celebrations to each grade.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TRINITY SOUTH ELEMENTARY STUDENTS WITH EDUCATIONAL PROGRAMS, FIELD TRIPS, SUPPORT SAFETY MEASURES IN CLASSROOMS, SUBSIDIZE YEARBOOKS, SPONSOR SCHOOL AND COMMUNITY EVENTS, AND PROVIDE HOLIDAY ACTIVITIES AND CELEBRATIONS TO EACH GRADE. | - | $18,594 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE ROCKWELL | President | PT | $0 | - | - |
| ALEXA STACHER | Vice Preside | PT | $0 | - | - |
| KELLY RENNE | Secretary | PT | $0 | - | - |
| ELENA CONKLE | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sarris Candy | $18,437 | $18,437 | $11,242 | $7,195 |
| Otis Spunkmeyer | $6,164 | $6,164 | $3,663 | $2,501 |
| Total Events | $24,601 | $24,601 | $14,905 | $9,696 |
Filing and Contact Details
Filer
- Filer Name
- Trinity South Parent Faculty Club
- EIN
- 32-0239599
- Phone
- 7245548656
- Address
- 2500 SOUTH MAIN STREET EXTENSION, WASHINGTON, PA 15301
Signing Officer
- Name
- Elena Conkle
- Title
- Treasurer
- Phone
- 7245548656
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Guthrie Belczyk & Associates Pc
- Address
- 1024 ROUTE 519 SUITE 200, EIGHTY FOUR, PA 15330-2866
- Preparer
- Michael K Warne CPA
- Phone
- 7242239000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 119 donations 3,678 cafeteria accounts 26 food bank/grocery cards 1,000 staff gifts/luncheon 2,364 5th grade gifts 4,508 books for students 1,568 field day 2,361 polar express day 84 teacher supplies 1,577 classroom learning softwa 552 kindercamp 117 information folders 88 teacher retirement gifts 152 other expense 127 total 18,321”
Form 990-ez, Part III
“To provide trinity south elementary students with educational programs, field trips, support safety measures in classrooms, subsidize yearbooks, sponsor school and community events, and provide holiday activities and celebrations to each grade.”
Form 990-ez, Part III, Line 28
“To provide trinity south elementary students with educational programs, field trips, support safety measures in classrooms, subsidize yearbooks, sponsor school and community events, and provide holiday activities and celebrations to each grade.”
Raw XML Appendix151 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MICHELLE ROCKWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ALEXA STACHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KELLY RENNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ELENA CONKLE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELENA CONKLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7245548656 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 CHESTNUT RIDGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16436 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14851 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2520 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1585 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16436 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14851 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30558 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33078 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE ROCKWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEXA STACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY RENNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELENA CONKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18321 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRINITY SOUTH ELEMENTARY STUDENTS WITH EDUCATIONAL PROGRAMS, FIELD TRIPS, SUPPORT SAFETY MEASURES IN CLASSROOMS, SUBSIDIZE YEARBOOKS, SPONSOR SCHOOL AND COMMUNITY EVENTS, AND PROVIDE HOLIDAY ACTIVITIES AND CELEBRATIONS TO EACH GRADE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 273 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TRINITY SOUTH ELEMENTARY STUDENTS WITH EDUCATIONAL PROGRAMS, FIELD TRIPS, SUPPORT SAFETY MEASURES IN CLASSROOMS, SUBSIDIZE YEARBOOKS, SPONSOR SCHOOL AND COMMUNITY EVENTS, AND PROVIDE HOLIDAY ACTIVITIES AND CELEBRATIONS TO EACH GRADE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18594 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16069 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14489 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18594 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18594 |
| IRS990EZ/TotalRevenueAmt | 0 | 17009 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TRINITYSOUTHPFC.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 20,642 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 166642 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14656 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5986 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20642 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 170481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 170481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 191123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SARRIS CANDY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTIS SPUNKMEYER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 119 DONATIONS 3,678 CAFETERIA ACCOUNTS 26 FOOD BANK/GROCERY CARDS 1,000 STAFF GIFTS/LUNCHEON 2,364 5TH GRADE GIFTS 4,508 BOOKS FOR STUDENTS 1,568 FIELD DAY 2,361 POLAR EXPRESS DAY 84 TEACHER SUPPLIES 1,577 CLASSROOM LEARNING SOFTWA 552 KINDERCAMP 117 INFORMATION FOLDERS 88 TEACHER RETIREMENT GIFTS 152 OTHER EXPENSE 127 TOTAL 18,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE TRINITY SOUTH ELEMENTARY STUDENTS WITH EDUCATIONAL PROGRAMS, FIELD TRIPS, SUPPORT SAFETY MEASURES IN CLASSROOMS, SUBSIDIZE YEARBOOKS, SPONSOR SCHOOL AND COMMUNITY EVENTS, AND PROVIDE HOLIDAY ACTIVITIES AND CELEBRATIONS TO EACH GRADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE TRINITY SOUTH ELEMENTARY STUDENTS WITH EDUCATIONAL PROGRAMS, FIELD TRIPS, SUPPORT SAFETY MEASURES IN CLASSROOMS, SUBSIDIZE YEARBOOKS, SPONSOR SCHOOL AND COMMUNITY EVENTS, AND PROVIDE HOLIDAY ACTIVITIES AND CELEBRATIONS TO EACH GRADE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELENA CONKLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7245548656 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY SOUTH PARENT FACULTY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 320239599 |
| ReturnHeader/Filer/PhoneNum | 0 | 7245548656 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 SOUTH MAIN STREET EXTENSION |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251714998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUTHRIE BELCZYK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1024 ROUTE 519 SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EIGHTY FOUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 153302866 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7242239000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL K WARNE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:09:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELENA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CONKLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,851
- Liabilities
- -
- Net assets
- $14,851
- Revenue
- $17,009
- Expenses
- $18,594
- Net income
- -$1,585