Civic Intelligence

Trinity Endowment Trust 80479 Mnbd Ttee

EIN 38-6476953 • 501(c)3 • Detroit, MI

Profile

To distribute net income as requested to the trinity lutheran church for the purpose for which this fund was established.

1345 Gratiot AveDetroit, MI 48207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-840%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $638,896 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $638,896 (-100%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Up

$76,058

Up $31,103 (+69%) from 2021

Expenses

Up

$714,954

Up $708,930 (+11768%) from 2021

Net Income

Down

-$638,896

Down $677,827 (-1741%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $396,508Liabilities 2010: $0Net Assets 2010: $396,5082010Assets 2011: $396,852Liabilities 2011: $0Net Assets 2011: $396,8522011Assets 2012: $408,668Liabilities 2012: $0Net Assets 2012: $408,6682012Assets 2013: $395,928Liabilities 2013: $0Net Assets 2013: $395,9282013Assets 2014: $399,947Liabilities 2014: $0Net Assets 2014: $399,9472014Assets 2015: $606,204Liabilities 2015: $0Net Assets 2015: $606,2042015Assets 2016: $569,815Liabilities 2016: $0Net Assets 2016: $569,8152016Assets 2017: $606,646Liabilities 2017: $0Net Assets 2017: $606,6462017Assets 2018: $628,229Liabilities 2018: $0Net Assets 2018: $628,2292018Assets 2019: $570,728Liabilities 2019: $0Net Assets 2019: $570,7282019Assets 2020: $599,965Liabilities 2020: $0Net Assets 2020: $599,9652020Assets 2021: $638,896Liabilities 2021: $0Net Assets 2021: $638,8962021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $4,3962010Revenue 2011: $15,142Expenses 2011: $14,798Net Income 2011: $3442011Expenses 2012: $5,1042012Revenue 2013: $17,984Expenses 2013: $30,724Net Income 2013: -$12,7402013Revenue 2014: $10,018Expenses 2014: $5,999Net Income 2014: $4,0192014Revenue 2015: $223,589Expenses 2015: $14,255Net Income 2015: $209,3342015Revenue 2016: $20,279Expenses 2016: $56,668Net Income 2016: -$36,3892016Revenue 2017: $42,274Expenses 2017: $5,443Net Income 2017: $36,8312017Revenue 2018: $27,638Expenses 2018: $5,848Net Income 2018: $21,7902018Revenue 2019: $47,010Expenses 2019: $105,919Net Income 2019: -$58,9092019Revenue 2020: $34,737Expenses 2020: $5,225Net Income 2020: $29,5122020Revenue 2021: $44,955Expenses 2021: $6,024Net Income 2021: $38,9312021Revenue 2022: $76,058Expenses 2022: $714,954Net Income 2022: -$638,8962022

Highlighted filing

2022

Revenue$76,058
Expenses$714,954
Net Income-$638,896
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$76,058
Expenses
$714,954
Net income
-$638,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.76$7.15$6.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$0.45$0.06$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.00$6.00$0.35$0.05$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.47$1.06$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$0.28$0.06$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$0.42$0.05$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$0.20$0.57$0.36
2015Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$2.24$0.14$2.09
2014Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$0.10$0.06$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.96$0.00$3.96$0.18$0.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.05
2011Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$719,399
Mission and Program Overview

Mission

To distribute net income as requested to the trinity lutheran church for the purpose for which this fund was established.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$638,896--
Investments Other Securities$469,235--
Investments in Publicly Traded Securities$154,937--
Accounts Receivable$10,688--
Savings and Temporary Cash Investments$4,036--
Total Assets$638,896$0▼ $638,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,896$0▼ $638,896
Total Liabilities and Net Assets / Fund Balance$638,896$0▼ $638,896
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher KarlePresident
Rev D Lee AndzrejewskiBoard Member
Dallas KitchenEndow. Comm.
David EberhardEndow. Comm.
Douglas DossinEndow. Comm.
Gary MarowskeEndow. Comm.
Jerome TammEndow. Comm.
Jerris RosenthalEndow. Comm.
Mark Van FaussienEndow. Comm.
Michael BellovichEndow. Comm.
Michael PageEndow. Comm.
Nancy IversEndow. Comm.
Peter GroezingerEndow. Comm.
Richard CarolanEndow. Comm.
Robert BenderEndow. Comm.
Ronald PhillipsEndow. Comm.
Ronald SteinkeEndow. Comm.
Steve NedwickiEndow. Comm.
Timothy SchleyEndow. Comm.
William VollmertEndow. Comm.
Suzanne KromathSecretary
Gerald BarkerTreasurer
David MassVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$76,058
Other Revenue
$0
Change in Net Assets
$-638,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$711,953
Salaries, Compensation, and Employee Benefits$3,001
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$711,953--$711,953
Comp Disqual Persons-$3,001-$3,001
Total Functional Expenses$711,953$3,001$0$714,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Historic Trinity Lutheran ChurchDetroit, MI501c3Endowm. Closure$711,953
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“This is a trust used to preserve and grow the assets set aside in trust for the financial support of the trinity lutheran church. The trustee reviews the investments and has discussion with church officials as required under the trust document.”

Form 990, Page 6, Part VI, Line 8B

“This is a trust used to preserve and grow the assets set aside in trust for the financial support of the trinity lutheran church. The trustee reviews the investments and has discussion with church officials as required under the trust document. There are no sub committees for this trust.”

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

“The trustee is instructed in the governing document to have prepared and file all tax returns. The trustee reviews the returns prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The trustee has copies available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Trinity Endowment Trust
EIN
38-6476953
Phone
3135673100
Address
1345 GRATIOT AVE, DETROIT, MI 48207

Signing Officer

Name
Rev D Lee Andzrejewski
Title
Board Member
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev D Lee Andzrejewski
Formed
1985
Legal Domicile
Mi
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Firm
Carabell Leslie & Co
Address
83 MACOMB PLACE, MT CLEMENS, MI 48043
Preparer
Joseph R Carabell CPA
Phone
5864656285
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To distribute net income as requested to the trinity lutheran church for the support and additional needs as stated in the governing document.”

Raw XML AppendixShowing 400 of 424 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
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IRS990/BooksInCareOfDetail/PhoneNum03135673100
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IRS990/CompDisqualPersonsGrp/TotalAmt03001
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0711953
IRS990/CYInvestmentIncomeAmt076058
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-638896
IRS990/CYSalariesCompEmpBnftPaidAmt03001
IRS990/CYTotalExpensesAmt0714954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076058
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO DISTRIBUTE NET INCOME AS REQUESTED TO THE TRINITY LUTHERAN CHURCH FOR THE SUPPORT AND ADDITIONAL NEEDS AS STATED IN THE GOVERNING DOCUMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0711953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BELLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CAROLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS DOSSIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID EBERHARD
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IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY IVERS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER KARLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DALLAS KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUZANNE KROMATH
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY MAROWSKE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MASS
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IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD PHILLIPS
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IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM VOLLMERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ENDOW. COMM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5ENDOW. COMM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8ENDOW. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt9ENDOW. COMM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ENDOW. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENDOW. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENDOW. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt16ENDOW. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt17ENDOW. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt18ENDOW. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt19ENDOW. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt20ENDOW. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt21ENDOW. COMM.
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0469235
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154937
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0643341
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO DISTRIBUTE NET INCOME AS REQUESTED TO THE TRINITY LUTHERAN CHURCH FOR THE PURPOSE FOR WHICH THIS FUND WAS ESTABLISHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0638896
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt066487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV D LEE ANDZREJEWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO DISTRIBUTE NET INCOME AS REQUESTED TO THE TRINITY LUTHERAN CHURCH FOR THE SUPPORT AND ADDITIONAL NEEDS AS STATED IN THE GOVERNING DOCUMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041058
IRS990/PYRevenuesLessExpensesAmt038931
IRS990/PYSalariesCompEmpBnftPaidAmt06024
IRS990/PYTotalExpensesAmt06024
IRS990/PYTotalRevenueAmt044955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-638896
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04036
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381381297
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0711953
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HISTORIC TRINITY LUTHERAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0711953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0711953
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENDOWM. CLOSURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISTORIC TRINITY LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0381381297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01345 GRATIOT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048207
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0381381297
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0711953
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HISTORIC TRINITY LUTHERAN CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01345 GRATIOT AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DETROIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd048207
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DISTRIBUTE NET INCOME AS REQUESTED TO THE TRINITY LUTHERAN CHURCH FOR THE SUPPORT AND ADDITIONAL NEEDS AS STATED IN THE GOVERNING DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A TRUST USED TO PRESERVE AND GROW THE ASSETS SET ASIDE IN TRUST FOR THE FINANCIAL SUPPORT OF THE TRINITY LUTHERAN CHURCH. THE TRUSTEE REVIEWS THE INVESTMENTS AND HAS DISCUSSION WITH CHURCH OFFICIALS AS REQUIRED UNDER THE TRUST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A TRUST USED TO PRESERVE AND GROW THE ASSETS SET ASIDE IN TRUST FOR THE FINANCIAL SUPPORT OF THE TRINITY LUTHERAN CHURCH. THE TRUSTEE REVIEWS THE INVESTMENTS AND HAS DISCUSSION WITH CHURCH OFFICIALS AS REQUIRED UNDER THE TRUST DOCUMENT. THERE ARE NO SUB COMMITTEES FOR THIS TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEE IS INSTRUCTED IN THE GOVERNING DOCUMENT TO HAVE PREPARED AND FILE ALL TAX RETURNS. THE TRUSTEE REVIEWS THE RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0638896
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0638896
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0711953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01345 GRATIOT AVE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE TRUST RESPECTFULLY REQUESTS WAIVER OF ALL FAILURE TO FILE PENALTIES FOR 2022 FORM 990 FOR REASONABLE CAUSE. THIS ENTITY WAS AN ENDOWMENT TRSUT FOR HISTORIC TRINITY LUTHERAN CHURCH IN DETROIT, MI. THE TRUST HAD A CORPORATE TRUSTEE SINCE ITS INCEPTION IN 1985. THE CORPORATE TRUSTEE, COMERICA BANK, WAS RESPONSIBLE FOR FILING THE FORM 990 EACH YEAR FOR THE TRUST. THE TRUST WAS FINALIZING OPERATIONS DURING 2022. WITH THE DISMISSAL OF THE CORPORATE TRUSTEE, THE 2022 FORM 8868 WAS INADVERTENTLY NOT FILED. THE TRUST ENDEAVORED TO FILE THE 2022 FORM 990 AS QUICKLY AS POSSIBLE. THE TRUST RESPECTFULLY REQUESTS WAIVER OF THE FAILURE TO FILE PENALTY AS THIS WAS AN INNOCENT OVERSIGHT. THE TRUST IS FILING ITS FINAL TAX RETURN AS IT IS NOW CLOSED AND HAS NO ASSETS. ANY PENALTY WOULD REDUCE HISTORIC TRINITY LUTHERAN CHURCH FUNDS AVAILABLE TO MINISTER TO THE CHURCH BODY IT SERVICES IN DETROIT, MI.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV D LEE ANDZREJEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC TRINITY ENDOWMENT TRUST

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