Civic Intelligence

Trestle Movement Fund

990 • Fiscal year 2023 • EIN 87-0968313

Jun 01, 2022 to May 31, 2023 • Filed on Apr 08, 2024

Organization ProfileTRESTLE.US
PO Box 96503 Pmb 74757Washington, DC 20090

(702) 370-4157

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$668,058

Down $396,634 (-37%) from 2022

Net Assets

Down

$416,251

Down $98,757 (-19%) from 2022

Liabilities

Down

$251,807

Down $297,877 (-54%) from 2022

Revenue And Expenses

Revenue

Down

$541,000

Down $1,164,000 (-68%) from 2022

Expenses

Down

$639,757

Down $549,859 (-46%) from 2022

Net Income

Down

-$98,757

Down $614,141 (-119%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,064,692Liabilities 2022: $549,684Net Assets 2022: $515,0082022Assets 2023: $1,163,209Liabilities 2023: $328,170Net Assets 2023: $835,0392023Assets 2023: $668,058Liabilities 2023: $251,807Net Assets 2023: $416,2512023Assets 2024: $1,526,889Liabilities 2024: $906,186Net Assets 2024: $620,7032024

Highlighted filing

2023

Assets$668,058
Liabilities$251,807
Net Assets$416,251
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,705,000Expenses 2022: $1,189,616Net Income 2022: $515,3842022Revenue 2023: $650,000Expenses 2023: $231,212Net Income 2023: $418,7882023Revenue 2023: $541,000Expenses 2023: $639,757Net Income 2023: -$98,7572023Revenue 2024: $754,284Expenses 2024: $965,259Net Income 2024: -$210,9752024

Highlighted filing

2023

Revenue$541,000
Expenses$639,757
Net Income-$98,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$541,000
Mission and Program Overview

Mission

The trestle movement fund is organized primarily for the purpose of promoting the social welfare of the public by providing free, hands-on support to non-profit organizations to reinforce the technology scaffolding on which our 21st century movements for justice, equity and progress stand.

Trestle movement fund provides free, hands-on support to non-profit organizations to reinforce the technology scaffolding on which our 21st century movements for justice, equity and progress stand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$500,000$460,000▼ $40,000
Cash and Non-Interest-Bearing Accounts$544,692$23,898▼ $520,794
Prepaid Expenses and Deferred Charges$0$1,120▲ $1,120
Accounts Receivable$20,000$93▼ $19,907
Total Assets$1,064,692$668,058▼ $396,634
Other Assets Total$0$182,947▲ $182,947
Liabilities
Deferred Revenue$475,000$0▼ $475,000
Other Liabilities$0$229,378▲ $229,378
Accounts Payable and Accrued Expenses$74,684$22,429▼ $52,255
Total Liabilities$549,684$251,807▼ $297,877
Net Assets / Fund Balance
Net Assets With Donor Restrictions$508,928$0▼ $508,928
Net Assets Without Donor Restrictions$6,080$416,251▲ $410,171
Total Net Assets Fund Balance$515,008$416,251▼ $98,757
Total Liabilities and Net Assets / Fund Balance$1,064,692$668,058▼ $396,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$182,947--
Other Securities$460,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mollie RuskinPresident
Xena NiSecretary
Sarah EberhardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trestle Collaborative INCManagement ServicesPO BOX 96503 PMB 74757, Washington, DC 20090$998,342
Revenue and Support

Revenue Composition

Contributions and Grants
$539,000
Program Service Revenue
$2,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$539,000
Change in Net Assets
$-98,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,757
Total Fundraising Expense$67,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$235,853$133,961$67,386$437,200
Fees for Services Other$118,301$13,145-$131,446
Fees for Services Accounting-$36,806-$36,806
Other Expenses$11,590$2,898-$14,488
Insurance-$12,939-$12,939
Fees for Services Legal-$2,876-$2,876
Information Technology$1,576$215-$1,791
Travel$1,219$305-$1,524
Office Expenses-$575-$575
All Other Expenses-$112-$112
Total Functional Expenses$368,539$203,832$67,386$639,757
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Trestle Collaborative, Inc.$229,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the board of directors prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosures: tmf requires all board members, officers, and key employees to annually disclose any potential conflicts of interest. This comprehensive disclosure encompasses financial interests, relationships, or transactions that could potentially conflict with the organization's best interests. By mandating these disclosures, tmf ensures transparency and accountability among its leadership and staff. Regular monitoring and auditing: tmf implements robust monitoring and auditing processes to ensure strict compliance with its conflict of interest policy. Through regular reviews of financial records, transactions, and relationships, tmf identifies and addresses any potential conflicts promptly. This proactive approach helps mitigate risks and uphold the organization's ethical standards. Documentation and transparency: tmf maintains meticulous records of all disclosures, reviews, and decisions related to conflicts of interest. These detailed records promote transparency and accountability within the organization, providing a clear trail of how conflicts are identified and managed. By documenting each step of the process, tmf demonstrates its commitment to ethical conduct and integrity.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Trestle Movement Fund
EIN
87-0968313
Phone
7023704157
Address
PO BOX 96503 PMB 74757, WASHINGTON, DC 20090

Signing Officer

Name
Mollie Ruskin
Title
President
Phone
7023704157
Signed
2024-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Ruskin
Formed
2021
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 118,301. Management and general expenses 13,145. Fundraising expenses 0. Total expenses 131,446.”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022429
IRS990/AccountsReceivableGrp/BOYAmt020000
IRS990/AccountsReceivableGrp/EOYAmt093
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRESTLE MOVEMENT FUND PROVIDES FREE, HANDS-ON SUPPORT TO NON-PROFIT ORGANIZATIONS TO REINFORCE THE TECHNOLOGY SCAFFOLDING ON WHICH OUR 21ST CENTURY MOVEMENTS FOR JUSTICE, EQUITY AND PROGRESS STAND.
IRS990/AllOtherContributionsAmt0539000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/AllOtherExpensesGrp/TotalAmt0112
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MOLLIE RUSKIN
IRS990/BooksInCareOfDetail/PhoneNum06468209426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 96503 PMB 74757
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020090
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0544692
IRS990/CashNonInterestBearingGrp/EOYAmt023898
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0998342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 96503 PMB 74757
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020090
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRESTLE COLLABORATIVE INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0539000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0639757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02000
IRS990/CYRevenuesLessExpensesAmt0-98757
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0639757
IRS990/CYTotalFundraisingExpenseAmt067386
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0475000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FREE TECHNOLOGY SERVICES PROGRAM: PROVIDED FREE TECHNOLOGY, PRODUCT AND DESIGN SERVICES AND SECURITY AUDITS TO OTHER 501(C)4 AND 501(C)3 ORGANIZATIONS. RECRUITED AND TRAINED A COMMUNITY OF TECHNOLOGISTS IN SERVICE OF PROVIDING TECHNOLOGY, PRODUCT, AND DESIGN EXPERTISE TO OTHER 501(C)4 AND 501(C)3 ORGANIZATIONS.MOVEMENT INFRASTRUCTURE PROGRAM: INVESTIGATE, DESIGN AND TEST NEW CRITICAL TECHNOLOGIES TO SERVE THE NEEDS OF ORGANIZERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0508928
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0368539
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036806
IRS990/FeesForServicesAccountingGrp/TotalAmt036806
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02876
IRS990/FeesForServicesLegalGrp/TotalAmt02876
IRS990/FeesForServicesManagementGrp/FundraisingAmt067386
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0133961
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0235853
IRS990/FeesForServicesManagementGrp/TotalAmt0437200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013145
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118301
IRS990/FeesForServicesOtherGrp/TotalAmt0131446
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214530
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLIE RUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH EBERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2XENA NI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0175102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2175090
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0541000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215
IRS990/InformationTechnologyGrp/ProgramServicesAmt01576
IRS990/InformationTechnologyGrp/TotalAmt01791
IRS990/InsuranceGrp/ManagementAndGeneralAmt012939
IRS990/InsuranceGrp/TotalAmt012939
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0460000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRESTLE MOVEMENT FUND IS ORGANIZED PRIMARILY FOR THE PURPOSE OF PROMOTING THE SOCIAL WELFARE OF THE PUBLIC BY PROVIDING FREE, HANDS-ON SUPPORT TO NON-PROFIT ORGANIZATIONS TO REINFORCE THE TECHNOLOGY SCAFFOLDING ON WHICH OUR 21ST CENTURY MOVEMENTS FOR JUSTICE, EQUITY AND PROGRESS STAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0515008
IRS990/NetAssetsOrFundBalancesEOYAmt0416251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0416251
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OfficeExpensesGrp/TotalAmt0575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0182947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02898
IRS990/OtherExpensesGrp/ProgramServicesAmt011590
IRS990/OtherExpensesGrp/TotalAmt014488
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0229378
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01120
IRS990/PrincipalOfficerNm0MOLLIE RUSKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01705000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01187116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0515384
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01189616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01705000
IRS990/ReconcilationRevenueExpnssAmt0-98757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TRESTLE COLLABORATIVE, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRESTLE COLLABORATIVE, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0460000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN TRESTLE COLLABORATIVE, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182947
IRS990ScheduleD/TotalBookValueSecuritiesAmt0460000
IRS990ScheduleD/TotalLiabilityAmt0229378
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOLLIE RUSKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1XENA NI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189620
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES: TMF REQUIRES ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THIS COMPREHENSIVE DISCLOSURE ENCOMPASSES FINANCIAL INTERESTS, RELATIONSHIPS, OR TRANSACTIONS THAT COULD POTENTIALLY CONFLICT WITH THE ORGANIZATION'S BEST INTERESTS. BY MANDATING THESE DISCLOSURES, TMF ENSURES TRANSPARENCY AND ACCOUNTABILITY AMONG ITS LEADERSHIP AND STAFF. REGULAR MONITORING AND AUDITING: TMF IMPLEMENTS ROBUST MONITORING AND AUDITING PROCESSES TO ENSURE STRICT COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THROUGH REGULAR REVIEWS OF FINANCIAL RECORDS, TRANSACTIONS, AND RELATIONSHIPS, TMF IDENTIFIES AND ADDRESSES ANY POTENTIAL CONFLICTS PROMPTLY. THIS PROACTIVE APPROACH HELPS MITIGATE RISKS AND UPHOLD THE ORGANIZATION'S ETHICAL STANDARDS. DOCUMENTATION AND TRANSPARENCY: TMF MAINTAINS METICULOUS RECORDS OF ALL DISCLOSURES, REVIEWS, AND DECISIONS RELATED TO CONFLICTS OF INTEREST. THESE DETAILED RECORDS PROMOTE TRANSPARENCY AND ACCOUNTABILITY WITHIN THE ORGANIZATION, PROVIDING A CLEAR TRAIL OF HOW CONFLICTS ARE IDENTIFIED AND MANAGED. BY DOCUMENTING EACH STEP OF THE PROCESS, TMF DEMONSTRATES ITS COMMITMENT TO ETHICAL CONDUCT AND INTEGRITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 118,301. MANAGEMENT AND GENERAL EXPENSES 13,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRESTLE MOVEMENT FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0870978939
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TECHNOLOGY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TRESTLE COLLABORATIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0728556
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01915428
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02810 N CHURCH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0229378
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1182947
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRESTLE COLLABORATIVE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRESTLE COLLABORATIVE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064692
IRS990/TotalAssetsEOYAmt0668058
IRS990/TotalAssetsGrp/BOYAmt01064692
IRS990/TotalAssetsGrp/EOYAmt0668058
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0539000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549684
IRS990/TotalLiabilitiesEOYAmt0251807
IRS990/TotalLiabilitiesGrp/BOYAmt0549684
IRS990/TotalLiabilitiesGrp/EOYAmt0251807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416251
IRS990/TotalOtherCompensationAmt029317
IRS990/TotalProgramServiceExpensesAmt0368539
IRS990/TotalProgramServiceRevenueAmt02000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668058
IRS990/TotReportableCompRltdOrgAmt0350192
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ManagementAndGeneralAmt0305
IRS990/TravelGrp/ProgramServicesAmt01219
IRS990/TravelGrp/TotalAmt01524
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 96503 PMB 74757
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020090
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0TRESTLE.US
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE RUSKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023704157
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRESTLE MOVEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0TRES
ReturnHeader/Filer/EIN0870968313
ReturnHeader/Filer/PhoneNum07023704157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96503 PMB 74757
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 N LEE ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$668,058
Liabilities
$251,807
Net assets
$416,251
Revenue
$541,000
Expenses
$639,757
Net income
-$98,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.91$0.62$0.75$0.97$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.84$0.65$0.23$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.54$0.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.52$1.71$1.19$0.52