2025-04-24T14:39:59-04:00 2024-09-30 362664260 GROSKREUTZ ABRAHAM ESHLEMAN GERRETSE LLC 1949 W COURT ST KANKAKEE IL 60901 990 2023-10-01 363143810 KANKAKEE TRINITY ACADEMY KANK 8159358080 1580 BUTTERFIELD TRL KANKAKEE IL 60901 BRAD PRAIRIE ADMINISTRATOR 8159358080 2025-04-24 false DALE L GERRETSE P00349880 8159337781 2025-04-24 2023 2025-03-06 01:10:19Z BRAD PRAIRIE 1580 BUTTERFIELD TRL KANKAKEE IL 60901 1842205 false X K3TRINITYACADEMY.ORG X 1997 IL PROVIDING QUALITY EDUCATION FOR GRADES PK-12 6 6 74 0 515129 224534 1465193 1589381 0 101448 18612 2081770 1832527 0 0 1117506 1151942 0 0 790409 656917 1907915 1808859 173855 23668 2368017 1710936 2090983 1410234 277034 300702 PROVIDING QUALITY EDUCATION FOR GRADES PK-12 false false 1559923 1589381 PROVIDING QUALITY EDUCATION FOR GRADES PK-12 1559923 true true false false false false false false false false true false false false true false false false true 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 0 0 false 74 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true false true true false false false X BRAD PRAIRIE 8159358080 1580 BUTTERFIELD TRL KANKAKEE IL 60901 BRAD PRAIRIE ADMINISTRATO 40.00 X 69600 0 0 RICH BERTRAM DIRECTOR X 0 0 0 ADAM ELROY PRESIDENT X 0 0 0 ANNA FLOWERS VICE PRESIDE X 0 0 0 ANDREW HASIK TREASURER X 0 0 0 JOHN OCCHIUZZO DIRECTOR X 0 0 0 ROB RICHMOND SECRETARY X 0 0 0 69600 false false false 45260 179274 224534 FACTS - TUITION ACH 794262 794262 INTERNATIONAL TUITION 180852 180852 FACTS- TUITION PAID AT SCHOOL 175740 175740 TUITION/BOOK PAID IN FULL 79437 79437 LUNCH DEPOSITS-PREPAY CAFE 62332 62332 296758 296758 1589381 45260 9678 -9678 OTHER TYPES OF INCOME 9836 9836 WIRE TRANSFER 7800 7800 UNPAID TIME OFF 3928 3928 6726 6726 28290 1832527 1617671 X 69600 69600 1008544 935354 73190 73798 68896 4902 8100 8100 228 228 9894 9894 119190 115221 3969 54039 54039 58668 58668 36317 36317 LUNCH EXPENSE 69691 69691 HOST FAMILY EXPENSE 60289 60289 SPORTS EXPENSES 21913 21913 BUS REPAIRS & EQUIPMENT 20007 20007 198581 163445 35136 1808859 1559923 248936 0 267016 87171 622093 203525 2078586 658346 1478908 1420240 2368017 1710936 18322 17150 1222564 1151794 76645 59234 773452 182056 2090983 1410234 X 277034 300702 277034 300702 2368017 1710936 23668 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103255 103255 1975331 658346 1316985 1420240 DEFERRED TUITION 157832 ACCRUED WAGES 24190 OVERPAID TAXES 34 182056 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 KANKAKEE TRINITY ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS IN THE ACADEMY. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, NATIONAL, OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGROMS. AUCTION 45260 45260 9678 45260 45260 9678 9678 -9678 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE 990 PRIOR TO PROCESSING FORM 990, PAGE 6, PART VI, LINE 19 PROVIDE ANNOUCEMENTS IN APPROPRIATE PUBLICATIONS FORM 990, PART IX, LINE 24E OFFICE SUPPLIES 0 16,948 0 SENIOR TRIP EXPENSE 14,825 0 0 GASOLINE 14,667 0 0 MATERIAL EXPENSE 9,938 0 0 OFFICIALS - NON TOURNAMEN 9,839 0 0 PLAYGROUND EXPENSES 9,184 0 0 COPIES IN HOUSE 8,338 0 0 CREDIT CARD FEES 0 7,958 0 STUDENT COUNCIL EXPENSE 7,541 0 0 CUSTODIAL 7,174 0 0 TOURNAMENT - AWAY - TRIP 6,980 0 0 BOOK EXPENSE 6,955 0 0 WINTER RETREAT EXPENSES 6,296 0 0 TRAVEL & MEETINGS 4,553 0 0 INTERNATIONAL PROGRAM EXP 4,371 0 0 INSPECTIONS 3,471 0 0 SENIOR BANQUET EXPENSE 3,432 0 0 UNIFORM EXPENSE 3,105 0 0 BUS INSURANCE - APA 3,065 0 0 FIELD TRIP EXPENSE 2,868 0 0 BAND FEE EXPENSE 2,368 0 0 PTO GENERAL EXP. 2,326 0 0 SOFTWARE LICENSE 2,064 0 0 DONER SUPPORT EXPENSES 2,000 0 0 ART CLASS SUPPLIES 1,978 0 0 AWARDS - SPORTS 1,926 0 0 FINGER PRINTING 0 1,784 0 BUSINESS EXPENSES 0 1,727 0 FIELD TRIP - GENERAL EXPE 1,718 0 0 SPORTS EQUIPMENT 1,637 0 0 CONVENTION, MEETINGS EXPE 1,569 0 0 ELEMENTARY BOOKS 1,509 0 0 PTO EXPENSES 1,506 0 0 GASOLINE - SPORTS 1,472 0 0 TEACHER APPRECIATION EXP. 1,470 0 0 BUS EXPENSES 1,380 0 0 ALARM SERVICE 0 1,317 0 TOURNAMENT EXPENSES 1,252 0 0 OTHER TYPES OF EXPENSES 1,241 0 0 FACTS FEES & EXPENSES 1,176 0 0 TOURNAMENT - AWAY - ENTRY 1,170 0 0 SENIOR CLASS MISC EXPENSE 1,108 0 0 CLASSROOM CONSUMABLES 1,056 0 0 FEE RELATED EXPENSES 1,022 0 0 ANNUAL FEES 960 0 0 BROCHURES 0 953 0 KITCHEN EXPENSE 930 0 0 SENIOR BANQUET MISC 880 0 0 CHAPEL EXPENSE 873 0 0 FACTSGIVING FEES 774 0 0 8TH GRADE FIELD TRIP EXPE 770 0 0 COMPUTER & TECHNOLOGY EQU 751 0 0 SENIOR TRIP 747 0 0 KITCHEN - FOOD ITEMS 702 0 0 KITCHEN EQUIPMENT 698 0 0 RAISE RIGHT SCRIPT CARDS 670 0 0 STAFF DEVELOPMENT EXPENSE 0 645 0 GRADUTION EXPENSES 632 0 0 GYM AD SPONSORSHIP EXPENS 625 0 0 ACSI TRAINING/WORKSHOP 0 615 0 POSTAGE, MAILING SERVICE 0 598 0 VISION & HEARING SCREENIN 572 0 0 CONCESSIONS EXPENSE 515 0 0 BANK SERVICE CHARGES 0 481 0 BANK SERVICE FEE 0 470 0 JH BOOKS 468 0 0 BANK FEES 0 459 0 MUSIC EXPENSE 453 0 0 MEMBERSHIPS 449 0 0 INTERNATIONAL DAY EXPENSE 440 0 0 RECONCILIATION DISCREPANC 410 0 0 ANNUAL EXPENSES 385 0 0 TRAVEL 372 0 0 PRE-K BOOKS / CIRR / TOOL 346 0 0 SPORTS CAMP EXPENSES 345 0 0 TESTING MATERIALS/GRADING 343 0 0 MILK EXPENSE 333 0 0 SPORTS FEE EXPENSES 319 0 0 PROGRAM EXPENSES 310 0 0 FACTS ONLINE APPLICATION 291 0 0 OFFICE EQUIPMENT 0 291 0 BUS MAINTENANCE 286 0 0 TOURNAMENT - OFFICIALS 281 0 0 KINDERGARTEN BOOKS 267 0 0 MUSIC DEPT FUNDRAISER EXP 256 0 0 DONATION EXPENSES 0 242 0 BUS TOWING 190 0 0 8TH GRADE TRIP EXPENSE 186 0 0 HV BUS- FUEL 168 0 0 ELEMENTARY MUSIC EXPENSE 155 0 0 LETTERHEAD, ENV. GENERAL 0 155 0 FACTS FORMS CREDIT CARD F 152 0 0 RETURNED CHECK FEES 0 147 0 OFFICE SUPPLIES MISC 0 146 0 FACTS FORMS TRANSACTION F 129 0 0 TOLLS 120 0 0 MEALS 0 117 0 LUNCH REFUNDS 104 0 0 SIX FLAGS TRIP 103 0 0 AWARDS, CERTIFICATES, ETC 99 0 0 BUS PLATES 60 0 0 PARKING 55 0 0 ASCI ACCREDITATION PROCES 0 51 0 REGISTRATION REFUNDS 50 0 0 EQUIPMENT REPAIR 41 0 0 BUS INSPECTIONS & TRAININ 37 0 0 GASOLINE- FIELD TRIP/EVEN 34 0 0 WIRE TRANSFER FEE 0 30 0 STUDENT CERTIFICATION 16 0 0 ROUNDING -4 2 0 FACTS FAMILY APP -23 0 0 HIGH SCHOOL FIELD TRIP -216 0 0 MISC SPORTS EXPENSES -823 0 0 BETHLEHAM BAZ.(CHRISTMAS -3,946 0 0 MISC EXPENSE -4,825 0 0 FACTS ONLINE ENROLLMENT F -5,420 0 0 TOTAL 163,445 35,136 0