Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Trinity Roselle Foundation
990 • Fiscal year 2022 • EIN 36-3309063
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 34.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$2,232,702
Down $185,425 (-7.7%) from 2021
Net Assets
Down$2,220,402
Down $191,225 (-7.9%) from 2021
Liabilities
Up$12,300
Up $5,800 (+89%) from 2021
Revenue And Expenses
Revenue
Up$343,837
Up $129,010 (+60%) from 2021
Expenses
Down$125,902
Down $48,416 (-28%) from 2021
Net Income
Up$217,935
Up $177,426 (+438%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 11, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $343,837
Mission and Program Overview
Mission
Trinity Roselle Foundation provides individuals wishing to partner with Trinity's promise, the opportunity to strengthen biblically sound ministries that enrich our community, as we build the impact to others with financial gifts and support beyond regular giving. Individuals are encouraged by the Foundation to share their blessings from God to extend our ability to bless others. Its gift giving acceptance policy is structured to enable donations and bequests to be prioritized and directed to ministries dearest to their hearts.
Trinity Roselle Foundation is a supporting organization (501(c)(3) charitable foundation) supporting the special ministry opportunities of Trinity Evangelical Lutheran Congregation, U.A.C. and School in Roselle, Illinois. The foundation seeks to expand the Lord's work among His people, both in Roselle and beyond.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,298,172 | $2,114,811 | ▼ $183,361 |
| Cash and Non-Interest-Bearing Accounts | $57,362 | $78,126 | ▲ $20,764 |
| Other Notes and Loans Receivable, Net | $28,419 | $3,998 | ▼ $24,421 |
| Accounts Receivable | $192 | $0 | ▼ $192 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,418,127 | $2,232,702 | ▼ $185,425 |
| Other Assets Total | $33,982 | $35,767 | ▲ $1,785 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,500 | $12,300 | ▲ $5,800 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,500 | $12,300 | ▲ $5,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,224,898 | $1,998,611 | ▼ $226,287 |
| Net Assets With Donor Restrictions | $186,729 | $221,791 | ▲ $35,062 |
| Total Net Assets Fund Balance | $2,411,627 | $2,220,402 | ▼ $191,225 |
| Total Liabilities and Net Assets / Fund Balance | $2,418,127 | $2,232,702 | ▼ $185,425 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,031,406 | $131,886 | ▼ $173,538 | $0 | $1,881,482 |
| 2020 | $1,724,650 | $55,494 | ▲ $421,504 | $0 | $2,031,406 |
| 2019 | $1,597,537 | $120,071 | ▲ $66,155 | $0 | $1,724,650 |
| 2018 | $1,501,583 | $7,501 | ▲ $139,278 | $0 | $1,597,537 |
| 2017 | $1,444,099 | $27,059 | ▲ $93,253 | $0 | $1,501,583 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andy Trosper | Chairperson and Director |
| Reverend Charles S Mueller Jr | Former President and Director |
| Reverend Jonathan D Petzold | President and Director |
| Dawn Koenig | Vice Chairperson and Director |
| Brandon Epting | Director |
| Charlie Murin | Director |
| David Bowen | Director |
| Jeff Behrens | Director |
| John Berka | Director |
| John Kelm | Director |
| Peter Croner | Director |
| Theresa Mittelbrun | Secretary and Director |
| Carole J Arco | Treasurer and Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $136,351
- Program Service Revenue
- $0
- Investment Income
- $205,701
- Other Revenue
- $1,785
- All Other Contributions
- $136,351
- Change in Net Assets
- $217,935
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $343,837
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-409,160
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $-65,323
- Total Revenue per Form 990
- $343,837
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $103,892 |
| Other Expenses | $17,010 |
| Professional Fundraising Fees | $5,000 |
| Total Fundraising Expense | $5,000 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $102,892 | - | - | $102,892 |
| Fees for Services Accounting | $0 | $12,000 | $0 | $12,000 |
| Fees for Services Professional Fundraising | - | - | $5,000 | $5,000 |
| Advertising | $1,793 | $0 | $0 | $1,793 |
| Fees for Services Legal | - | $1,300 | $0 | $1,300 |
| Information Technology | $1,280 | $0 | $0 | $1,280 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Office Expenses | $637 | $0 | $0 | $637 |
| Total Functional Expenses | $107,602 | $13,300 | $5,000 | $125,902 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $125,902 |
| Total Expenses per Audited Statements | $125,902 |
| Total Expenses per Form 990 | $125,902 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trinity Lutheran School | Roselle, IL | 501 (c)(3) | $34,065 represented funds in support of the Grant-in-Aid tuition assistance program that provides financial assistance to families in financial need to cover a part of the tuition costs. $3,500 covered the accreditation costs for Trinity Lutheran School. | $37,565 |
| Trinity Lutheran School | Roselle, IL | 501 (c)(3) | The full amount of this grant provided tuition assistance to all school families that are also members of Trinity Evangelical Lutheran Church, U.A.C. This fund was created by a long-time church member as a way of showing his appreciation to the church and school for the support shown him and his family over the years. | $24,702 |
| Trinity Lutheran School | Roselle, IL | 501 (c)(3) | The full amount of this grant supported the general tuition assistance program that provides annual tuition assistance to all families that accept the support. The purpose is to provide some relief to all school families to cover annual increases in the cost of education. | $16,425 |
| Trinity Lutheran Church | Roselle, IL | 501 (c)(3) | $10,000 of the total represented a contribution to the church to be matched and passed on to the Northern Illinois District of the Lutheran Church Missouri Synod in support of a maternity home being sponsored in the Northern Illinois district. The remaining $4,200 covered the cost of sponsoring a music intern for the summer from Concordia University. | $14,200 |
| Phil's Friends | Addison, IL | 501 (c)(3) | General funding assistance for operations. | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,000 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990, Part VI, Section B, Line 11b - Peter Croner (Director) is responsible for the preparation of all financial reporting, including the annual Form 990 and supporting schedules. He also serves as liaison to the organization's outside accounting firm, who is available for guidance as needed for accounting and reporting questions. No such guidance was required for the current Form 990 and the outside accounting firm has not reviewed this document. Peter follows due diligence throughout the reporting process to assure accuracy and compliance in all of the organization's financial reporting. The accounting firm this fiscal year ended June 30, 2022 provided audit services which served as a verification check and data source for reported values in this Form 990. The Board of Directors was provided a draft copy of this Form 990 with supporting schedules prior to electronically filing the report for their review.”
Form 990, Part VI, Section B, Line 12C
“Form 990, Part VI, Section B, Line 12c - Board members are expected to be familiar with the Conflict of Interest Policy and all other policies, and are to notify the Board when a potential conflict of interest arises. If a potential conflict of interest could impact impartiality by a Board member, the individual will be required to recuse themselves from participation in the voting process for the matter in question.”
Form 990, Part VI, Section C, Line 19
“Form 990, Part VI, Section C, Line 19 - Trinity Roselle Foundation maintains a dedicated website. Information about the Foundation and its activities is available for review on the website. Financial information, Board of Director information, Foundation policies, descriptions of the various funds and how to donate are all available on the website (www.trinityrosellefoundation.com). A note describing how to request a copy of Form 990 and supporting schedules is included in the financial forms section of the website.”
Filing and Contact Details
Filer
- Filer Name
- Trinity Roselle Foundation
- EIN
- 36-3309063
- Phone
- 6308943263
- Address
- 405 Rush Street, Roselle, IL 60172
Signing Officer
- Name
- Peter Croner
- Title
- Director
- Phone
- 6308943263
- Signed
- 2023-05-11
Organization Details
- Principal Officer
- Reverend Jonathan D Petzold
- Formed
- 1983
- Legal Domicile
- Il
- Voting Board Members
- 12
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 12
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“General Foundation Fund - Contributions and earnings generated from investments in this fund are used to provide assistance for a variety of Board approved grant requests. In the past, funding requests have covered grants to local public schools to purchase school supplies for families in need, provide financial assistance to unrelated organizations, and to cover the cost of financial acumen classes for families experiencing financial challenges to name a few. Trinity Lutheran Church Endowment Fund - Contributions and earnings generated from investments in this fund are used to provide assistance to the church for special needs that are outside of the normal budgetary lines. Prange-Mueller Endowment Fund - Contributions and earnings from invested assets are used to provide financial assistance to individuals wishing to go into church and other ministry work. Assistance may be in the form of special training, tuition for college and/or seminary classes. Dedicated Funds - represents miscellaneous small funds.”
Financial Statement Notes
Schedule D, Part V, Line 4
“Schedule D, Part V, Line 4 Explanation - The endowment funds of Trinity Roselle Foundation exist to provide financial support to each of the respective endowment fund categories. The Trinity Lutheran School Endowment Fund provides funding to the school for various needs including technology updates, security enhancements, and tuition assistance for specific families experiencing financial hardship. The Trinity Lutheran School Tuition Fund provides tuition assistance to all school families as a means of reducing the cost of tuition and the impact of annual increases in tuition and fees. The T-Fund provides school tuition assistance to church member families made possible by a generous gift by a long-time church member, and now by his charitable trust following his passing. The Trinity Lutheran Church Endowment Fund provides financing for special projects and initiatives that are outside and beyond what is possible through regular church member contributions. The Prange-Mueller Fund provides funding to assist church workers to further their education and training, and to assist prospective church workers in affording seminary and other higher education expenses.”
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| IRS990/ActivityOrMissionDesc | 0 | Trinity Roselle Foundation is a supporting organization (501(c)(3) charitable foundation) supporting the special ministry opportunities of Trinity Evangelical Lutheran Congregation, U.A.C. and School in Roselle, Illinois. The foundation seeks to expand the Lord's work among His people, both in Roselle and beyond. |
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| IRS990/Desc | 0 | School Endowment Fund -Contributions and earnings generated from investments within this fund are used to partner with Trinity Lutheran School providing assistance to school families wishing to send their children to the school but lack the financial means to afford full tuition. An independent organization analyzes applications for tuition assistance from both current and prospective school families. Needs-based assistance is provided to approved families through the school's Grant-in-Aid Program. Grants provided by the Foundation fill a portion of the tuition affordability gap for families that apply for and are approved for financial assistance through this program. Additionally, Foundation grants provide for the addition, modernization and replacement of technology, equipment and facilities needed by the school to maintain a state-of-the-art learning environment. Past funding has also provided for teacher training and parent workshops that sharpen parental skills that augment partnering with school faculty to help children develop into better students and responsible young Christians. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 67964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 77758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 87425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Reverend Jonathan D Petzold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carole J Arco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Reverend Charles S Mueller Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dawn Koenig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Peter Croner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andy Trosper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Theresa Mittelbrun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brandon Epting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Berka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Kelm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Charlie Murin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeff Behrens |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 50608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 67021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 15407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 4132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 13433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Former President and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairperson and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairperson and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9698 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 37565 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 102892 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 102892 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9698 |
| IRS990/GrossReceiptsAmt | 0 | 343837 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1280 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196003 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2298172 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2114811 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Trinity Roselle Foundation provides individuals wishing to partner with Trinity's promise, the opportunity to strengthen biblically sound ministries that enrich our community, as we build the impact to others with financial gifts and support beyond regular giving. Individuals are encouraged by the Foundation to share their blessings from God to extend our ability to bless others. Its gift giving acceptance policy is structured to enable donations and bequests to be prioritized and directed to ministries dearest to their hearts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2411627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2220402 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9698 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -409160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2224898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1998611 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 637 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35767 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cash Surrender Value-Life Insurance |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1785 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1785 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 28419 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3998 |
| IRS990/PartialLiquidationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,232,702
- Liabilities
- $12,300
- Net assets
- $2,220,402
- Revenue
- $343,837
- Expenses
- $125,902
- Net income
- $217,935