2024-03-25T04:47:39-07:00 2023-06-30 364239322 Cukierski & Associates LLC 3850 N Wilke Road Ste 100 Arlington Heights IL 60004 990 2022-07-01 363728745 TRINITY FOUNDATION INC TRIN 8153207202 301 VETERANS PARKWAY NEW LENOX IL 60451 ROBERT TAYLOR CFO 2024-03-25 true ROBERT TAYLOR 999009999 true STEVEN YATES CPA P00008606 8474967180 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ROBERT TAYLOR 301 VETERANS PARKWAY NEW LENOX IL 60451 2820463 false X N/A X 1982 IL TO PROMOTE, ENCOURAGE, AND FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE 7 7 3 0 416485 377738 63485 192695 -619344 315985 527089 339325 387715 1225743 82641 6901 0 223711 241573 0 87289 431209 560671 737561 809145 -349846 416598 28070106 27365233 7246381 6124910 20823725 21240323 TO PROMOTE, ENCOURAGE, AND FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE false false 438840 6901 TO PROMOTE, ENCOURAGE, OR FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 438840 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 37 0 false 3 true false false false false false false false 0 false false false false false false false X 7 7 true false false false false false false true true false false true false false false true true false IL X ROBERT TAYLOR 8153207202 301 VETERANS PARKWAY NEW LENOX IL 60451 ART DYKSTRA Executive Dir. 35.00 0.00 X X 87871 0 0 TIM BARKER Director 5.00 0.00 X 0 0 0 MIKE SIELING Director 5.00 0.00 X 0 0 0 JOHN SLACK Director 1.00 0.00 X 0 0 0 CHARLES SMITH Chairman 5.00 0.00 X X 0 0 0 ROBERT TAYLOR Treasurer/Secre 20.00 0.00 X X 0 0 0 THANE DYKSTRA Director 20.00 0.00 X 0 0 0 87871 0 false false false 0 377738 377738 SEMINARS AND CONFERENCES 192695 192695 192695 315985 315985 0 0 1585182 1463564 121618 121618 121618 0 313608 120691 192917 192917 0 35255 10465 24790 24790 MISCELLANEOUS 0 1225743 655088 192917 6901 6901 0 0 0 87871 55359 32512 0 131224 82165 49059 0 6841 6841 15637 10057 5580 0 4158 4158 15300 15300 0 0 0 0 3601 3601 20967 3971 16996 0 0 0 0 0 0 0 0 14182 14182 2696 2696 CONSULTING FEES 216153 149664 66489 SEMINAR & CONFERENCE EXPENSES 214000 210830 3170 DUES AND SUBSCRIPTIONS 27258 3336 23922 Printing and Publications 23437 22862 575 18919 16652 2129 138 809145 438840 283016 87289 1591417 1561197 1963212 1698611 0 10657 4412 0 0 10903 15597 73026 75162 73697 130907 27692430 8065409 20395340 19627021 3951854 4252326 0 0 0 0 28070106 27365233 133566 251836 33900 104665 7078915 5768409 7246381 6124910 X 19274728 19620554 1548997 1619769 20823725 21240323 28070106 27365233 416598 X false true X true false X 602112 804707 943753 705724 691346 3747642 286321 224731 106758 96712 227950 942472 1607011 1577092 1591182 1583682 1585182 7944149 0 0 2495444 2606530 2641693 2386118 2504478 12634263 5000 10000 15000 323611 48620 15155 387386 323611 53620 25155 402386 12231877 146672 107699 799185 -585765 315985 783776 0 146672 107699 799185 -585765 315985 783776 0 10470 13 9 2 10494 2652586 2714242 3440887 1800355 2820463 13428533 0.91090 0.92870 0.05840 0.04160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5483297 5483297 19680554 6999996 12680558 2273251 842438 1430813 255328 222975 32353 19627021 X 2820463 1594720 1594720 1225743 1225743 2403865 1594720 1594720 809145 809145 Part X : FIN48 Footnote The organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the organization deems it unnecessary to record any adjustments relative to this position.The organization's tax filings are subject to audit by various taxing authorities. As of June 30, 2023, the organization's federal and state income tax returns for fiscal years ended June 30, 2020, 2021, 2022 and 2023 remained open to examination by the taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $1463564 FUNDRAISING EVENT EXPENSES $120691 COST OF GOODS SOLD $10465 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $1463564 COST OF GOODS SOLD $120691 FUNDRAISING EVENT EXPENSES $10465 X false DINNER DANCE 119837 119837 44198 GOLF OUTING 98443 98443 29359 2 95328 95328 47134 313608 313608 120691 120691 192917 Form 990, Part VI, Section A, Line 2 ART DYKSTRA, THANE DYKSTRA - FATHER AND SON Form 990, Part VI, Section B, Line 11b CFO REVIEWS THE DRAFT 990 AND PRESENTS TO THE BOARD FOR FINAL AUTHORIZATION TO FILE THE RETURNS AND MAKE AVAILABLE TO THE PUBLIC. Form 990, Part VI, Section B, Line 15a BOARD REVIEWS ANNUAL PERFORMANCE AND COMPARES WITH SIMILAR ORGANIZATIONS. Form 990, Part VI, Section B, Line 15b BOARD REVIEWS ANNUAL PERFORMANCE AND COMPARES WITH SIMILAR ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE PROVIDED UPON REQUEST.